[BJFOOD] QoQ TTM Result on 31-Mar-2023 [#3]

Stock

[BJFOOD] BERJAYA FOOD BERHAD

Announcement Date

18-May-2023

Admission Sponsor

Sponsor

Financial Year

30-Jun-2023

Quarter

31-Mar-2023 [#3]

Profit Trend

QoQ- -10.98%

YoY- 31.6%

Quarter Report

BJFOOD's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
TTM Result
Revenue	998,681	1,111,450	1,115,966	1,135,491	1,115,643	1,093,075	997,744	0.06%
YoY %	-10.15%	-0.40%	-1.72%	1.78%	2.06%	9.55%	-	-
Horiz. %	100.09%	111.40%	111.85%	113.81%	111.82%	109.55%	100.00%	-
PBT	42,939	134,809	156,517	190,907	211,783	219,999	188,980	-62.66%
YoY %	-68.15%	-13.87%	-18.01%	-9.86%	-3.73%	16.41%	-	-
Horiz. %	22.72%	71.34%	82.82%	101.02%	112.07%	116.41%	100.00%	-
Tax	-28,942	-49,151	-55,303	-67,233	-72,093	-76,516	-68,215	-43.44%
YoY %	41.12%	11.12%	17.74%	6.74%	5.78%	-12.17%	-	-
Horiz. %	42.43%	72.05%	81.07%	98.56%	105.68%	112.17%	100.00%	-
NP	13,997	85,658	101,214	123,674	139,690	143,483	120,765	-76.13%
YoY %	-83.66%	-15.37%	-18.16%	-11.47%	-2.64%	18.81%	-	-
Horiz. %	11.59%	70.93%	83.81%	102.41%	115.67%	118.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,668	87,737	103,408	126,787	142,425	145,815	122,742	-81.53%
YoY %	-88.98%	-15.15%	-18.44%	-10.98%	-2.32%	18.80%	-	-
Horiz. %	7.88%	71.48%	84.25%	103.30%	116.04%	118.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	67.40%	36.46%	35.33%	35.22%	34.04%	34.78%	36.10%	-
YoY %	84.86%	3.20%	0.31%	3.47%	-2.13%	-3.66%	-	-
Horiz. %	186.70%	101.00%	97.87%	97.56%	94.29%	96.34%	100.00%	-
Total Cost	984,684	1,025,792	1,014,752	1,011,817	975,953	949,592	876,979	8.00%
YoY %	-4.01%	1.09%	0.29%	3.67%	2.78%	8.28%	-	-
Horiz. %	112.28%	116.97%	115.71%	115.38%	111.29%	108.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	457,304	503,299	493,125	484,879	502,247	479,252	485,647	-3.91%
YoY %	-9.14%	2.06%	1.70%	-3.46%	4.80%	-1.32%	-	-
Horiz. %	94.16%	103.63%	101.54%	99.84%	103.42%	98.68%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	25,261	60,346	61,470	59,909	56,572	25,094	19,821	17.49%
YoY %	-58.14%	-1.83%	2.61%	5.90%	125.44%	26.60%	-	-
Horiz. %	127.45%	304.45%	310.13%	302.25%	285.41%	126.60%	100.00%	-
Div Payout %	261.29%	68.78%	59.44%	47.25%	39.72%	17.21%	16.15%	-
YoY %	279.89%	15.71%	25.80%	18.96%	130.80%	6.56%	-	-
Horiz. %	1,617.89%	425.88%	368.05%	292.57%	245.94%	106.56%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	457,304	503,299	493,125	484,879	502,247	479,252	485,647	-3.91%
YoY %	-9.14%	2.06%	1.70%	-3.46%	4.80%	-1.32%	-	-
Horiz. %	94.16%	103.63%	101.54%	99.84%	103.42%	98.68%	100.00%	-
NOSH	1,947,632	1,947,632	1,947,632	1,947,632	1,947,632	1,947,632	389,526	191.54%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	400.00%	-	-
Horiz. %	500.00%	500.00%	500.00%	500.00%	500.00%	500.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	1.40%	7.71%	9.07%	10.89%	12.52%	13.13%	12.10%	-
YoY %	-81.84%	-14.99%	-16.71%	-13.02%	-4.65%	8.51%	-	-
Horiz. %	11.57%	63.72%	74.96%	90.00%	103.47%	108.51%	100.00%	-
ROE	2.11%	17.43%	20.97%	26.15%	28.36%	30.43%	25.27%	-
YoY %	-87.89%	-16.88%	-19.81%	-7.79%	-6.80%	20.42%	-	-
Horiz. %	8.35%	68.98%	82.98%	103.48%	112.23%	120.42%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	56.82	63.36	63.61	64.73	63.60	61.81	276.74	-65.09%
YoY %	-10.32%	-0.39%	-1.73%	1.78%	2.90%	-77.66%	-	-
Horiz. %	20.53%	22.90%	22.99%	23.39%	22.98%	22.34%	100.00%	-
EPS	0.55	5.00	5.89	7.23	8.12	8.25	34.04	-93.56%
YoY %	-89.00%	-15.11%	-18.53%	-10.96%	-1.58%	-75.76%	-	-
Horiz. %	1.62%	14.69%	17.30%	21.24%	23.85%	24.24%	100.00%	-
DPS	1.44	3.44	3.50	3.42	3.22	1.42	5.50	-58.97%
YoY %	-58.14%	-1.71%	2.34%	6.21%	126.76%	-74.18%	-	-
Horiz. %	26.18%	62.55%	63.64%	62.18%	58.55%	25.82%	100.00%	-
NAPS	0.2602	0.2869	0.2811	0.2764	0.2863	0.271	1.347	-66.48%
YoY %	-9.31%	2.06%	1.70%	-3.46%	5.65%	-79.88%	-	-
Horiz. %	19.32%	21.30%	20.87%	20.52%	21.25%	20.12%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,947,632
RPS	51.28	57.07	57.30	58.30	57.28	56.12	51.23	0.06%
YoY %	-10.15%	-0.40%	-1.72%	1.78%	2.07%	9.55%	-	-
Horiz. %	100.10%	111.40%	111.85%	113.80%	111.81%	109.55%	100.00%	-
EPS	0.50	4.50	5.31	6.51	7.31	7.49	6.30	-81.44%
YoY %	-88.89%	-15.25%	-18.43%	-10.94%	-2.40%	18.89%	-	-
Horiz. %	7.94%	71.43%	84.29%	103.33%	116.03%	118.89%	100.00%	-
DPS	1.30	3.10	3.16	3.08	2.90	1.29	1.02	17.49%
YoY %	-58.06%	-1.90%	2.60%	6.21%	124.81%	26.47%	-	-
Horiz. %	127.45%	303.92%	309.80%	301.96%	284.31%	126.47%	100.00%	-
NAPS	0.2348	0.2584	0.2532	0.249	0.2579	0.2461	0.2494	-3.93%
YoY %	-9.13%	2.05%	1.69%	-3.45%	4.79%	-1.32%	-	-
Horiz. %	94.15%	103.61%	101.52%	99.84%	103.41%	98.68%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	0.60	0.75	0.61	0.92	1.04	0.865	4.15	-
P/RPS	1.06	1.18	0.96	1.42	1.64	1.40	1.50	-20.61%
YoY %	-10.17%	22.92%	-32.39%	-13.41%	17.14%	-6.67%	-	-
Horiz. %	70.67%	78.67%	64.00%	94.67%	109.33%	93.33%	100.00%	-
P/EPS	109.07	15.00	10.35	12.73	12.81	10.49	12.19	329.27%
YoY %	627.13%	44.93%	-18.70%	-0.62%	22.12%	-13.95%	-	-
Horiz. %	894.75%	123.05%	84.91%	104.43%	105.09%	86.05%	100.00%	-
EY	0.92	6.67	9.66	7.86	7.81	9.53	8.20	-76.64%
YoY %	-86.21%	-30.95%	22.90%	0.64%	-18.05%	16.22%	-	-
Horiz. %	11.22%	81.34%	117.80%	95.85%	95.24%	116.22%	100.00%	-
DY	2.40	4.59	5.74	3.71	3.10	1.64	1.33	48.06%
YoY %	-47.71%	-20.03%	54.72%	19.68%	89.02%	23.31%	-	-
Horiz. %	180.45%	345.11%	431.58%	278.95%	233.08%	123.31%	100.00%	-
P/NAPS	2.31	2.61	2.17	3.33	3.63	3.19	3.08	-17.40%
YoY %	-11.49%	20.28%	-34.83%	-8.26%	13.79%	3.57%	-	-
Horiz. %	75.00%	84.74%	70.45%	108.12%	117.86%	103.57%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	21/02/24	15/11/23	14/08/23	18/05/23	13/02/23	10/11/22	16/08/22	-
Price	0.57	0.685	0.67	0.825	1.13	0.985	4.34	-
P/RPS	1.00	1.08	1.05	1.27	1.78	1.59	1.57	-25.91%
YoY %	-7.41%	2.86%	-17.32%	-28.65%	11.95%	1.27%	-	-
Horiz. %	63.69%	68.79%	66.88%	80.89%	113.38%	101.27%	100.00%	-
P/EPS	103.62	13.70	11.37	11.41	13.92	11.95	12.75	302.68%
YoY %	656.35%	20.49%	-0.35%	-18.03%	16.49%	-6.27%	-	-
Horiz. %	812.71%	107.45%	89.18%	89.49%	109.18%	93.73%	100.00%	-
EY	0.97	7.30	8.80	8.76	7.18	8.37	7.84	-75.07%
YoY %	-86.71%	-17.05%	0.46%	22.01%	-14.22%	6.76%	-	-
Horiz. %	12.37%	93.11%	112.24%	111.73%	91.58%	106.76%	100.00%	-
DY	2.53	5.02	5.22	4.14	2.85	1.44	1.27	58.12%
YoY %	-49.60%	-3.83%	26.09%	45.26%	97.92%	13.39%	-	-
Horiz. %	199.21%	395.28%	411.02%	325.98%	224.41%	113.39%	100.00%	-
P/NAPS	2.19	2.39	2.38	2.98	3.95	3.63	3.22	-22.60%
YoY %	-8.37%	0.42%	-20.13%	-24.56%	8.82%	12.73%	-	-
Horiz. %	68.01%	74.22%	73.91%	92.55%	122.67%	112.73%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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