[MALAKOF] QoQ TTM Result on 30-Jun-2022 [#2]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

23-Aug-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Jun-2022 [#2]

Profit Trend

QoQ- 0.58%

YoY- -8.95%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
TTM Result
Revenue	10,756,524	10,355,150	9,326,145	7,729,718	6,995,681	6,463,084	6,033,093	47.08%
YoY %	3.88%	11.03%	20.65%	10.49%	8.24%	7.13%	-	-
Horiz. %	178.29%	171.64%	154.58%	128.12%	115.96%	107.13%	100.00%	-
PBT	554,153	736,771	640,046	477,980	471,066	469,567	479,247	10.17%
YoY %	-24.79%	15.11%	33.91%	1.47%	0.32%	-2.02%	-	-
Horiz. %	115.63%	153.74%	133.55%	99.74%	98.29%	97.98%	100.00%	-
Tax	-309,264	-350,868	-290,489	-180,370	-175,993	-170,352	-151,529	60.96%
YoY %	11.86%	-20.79%	-61.05%	-2.49%	-3.31%	-12.42%	-	-
Horiz. %	204.10%	231.55%	191.71%	119.03%	116.14%	112.42%	100.00%	-
NP	244,889	385,903	349,557	297,610	295,073	299,215	327,718	-17.66%
YoY %	-36.54%	10.40%	17.45%	0.86%	-1.38%	-8.70%	-	-
Horiz. %	74.73%	117.75%	106.66%	90.81%	90.04%	91.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,455	278,431	245,776	246,395	244,984	254,547	286,980	-41.51%
YoY %	-53.86%	13.29%	-0.25%	0.58%	-3.76%	-11.30%	-	-
Horiz. %	44.76%	97.02%	85.64%	85.86%	85.37%	88.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	55.81%	47.62%	45.39%	37.74%	37.36%	36.28%	31.62%	-
YoY %	17.20%	4.91%	20.27%	1.02%	2.98%	14.74%	-	-
Horiz. %	176.50%	150.60%	143.55%	119.35%	118.15%	114.74%	100.00%	-
Total Cost	10,511,635	9,969,247	8,976,588	7,432,108	6,700,608	6,163,869	5,705,375	50.34%
YoY %	5.44%	11.06%	20.78%	10.92%	8.71%	8.04%	-	-
Horiz. %	184.24%	174.73%	157.34%	130.27%	117.44%	108.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,424,570	5,571,179	5,668,919	5,522,309	5,473,440	5,375,700	5,473,440	-0.59%
YoY %	-2.63%	-1.72%	2.65%	0.89%	1.82%	-1.79%	-	-
Horiz. %	99.11%	101.79%	103.57%	100.89%	100.00%	98.21%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Dividend
Div	136,835	136,835	136,835	136,835	151,496	151,496	151,496	-6.56%
YoY %	0.00%	0.00%	0.00%	-9.68%	0.00%	0.00%	-	-
Horiz. %	90.32%	90.32%	90.32%	90.32%	100.00%	100.00%	100.00%	-
Div Payout %	106.52%	49.15%	55.68%	55.54%	61.84%	59.52%	52.79%	-
YoY %	116.72%	-11.73%	0.25%	-10.19%	3.90%	12.75%	-	-
Horiz. %	201.78%	93.10%	105.47%	105.21%	117.14%	112.75%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Equity
Net Worth	5,424,570	5,571,179	5,668,919	5,522,309	5,473,440	5,375,700	5,473,440	-0.59%
YoY %	-2.63%	-1.72%	2.65%	0.89%	1.82%	-1.79%	-	-
Horiz. %	99.11%	101.79%	103.57%	100.89%	100.00%	98.21%	100.00%	-
NOSH	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Ratio Analysis
NP Margin	2.28%	3.73%	3.75%	3.85%	4.22%	4.63%	5.43%	-
YoY %	-38.87%	-0.53%	-2.60%	-8.77%	-8.86%	-14.73%	-	-
Horiz. %	41.99%	68.69%	69.06%	70.90%	77.72%	85.27%	100.00%	-
ROE	2.37%	5.00%	4.34%	4.46%	4.48%	4.74%	5.24%	-
YoY %	-52.60%	15.21%	-2.69%	-0.45%	-5.49%	-9.54%	-	-
Horiz. %	45.23%	95.42%	82.82%	85.11%	85.50%	90.46%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Per Share
RPS	220.10	211.89	190.84	158.17	143.15	132.25	123.45	47.08%
YoY %	3.87%	11.03%	20.65%	10.49%	8.24%	7.13%	-	-
Horiz. %	178.29%	171.64%	154.59%	128.12%	115.96%	107.13%	100.00%	-
EPS	2.63	5.70	5.03	5.04	5.01	5.21	5.87	-41.47%
YoY %	-53.86%	13.32%	-0.20%	0.60%	-3.84%	-11.24%	-	-
Horiz. %	44.80%	97.10%	85.69%	85.86%	85.35%	88.76%	100.00%	-
DPS	2.80	2.80	2.80	2.80	3.10	3.10	3.10	-6.56%
YoY %	0.00%	0.00%	0.00%	-9.68%	0.00%	0.00%	-	-
Horiz. %	90.32%	90.32%	90.32%	90.32%	100.00%	100.00%	100.00%	-
NAPS	1.11	1.14	1.16	1.13	1.12	1.10	1.12	-0.59%
YoY %	-2.63%	-1.72%	2.65%	0.89%	1.82%	-1.79%	-	-
Horiz. %	99.11%	101.79%	103.57%	100.89%	100.00%	98.21%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	215.13	207.10	186.52	154.59	139.91	129.26	120.66	47.08%
YoY %	3.88%	11.03%	20.65%	10.49%	8.24%	7.13%	-	-
Horiz. %	178.29%	171.64%	154.58%	128.12%	115.95%	107.13%	100.00%	-
EPS	2.57	5.57	4.92	4.93	4.90	5.09	5.74	-41.50%
YoY %	-53.86%	13.21%	-0.20%	0.61%	-3.73%	-11.32%	-	-
Horiz. %	44.77%	97.04%	85.71%	85.89%	85.37%	88.68%	100.00%	-
DPS	2.74	2.74	2.74	2.74	3.03	3.03	3.03	-6.49%
YoY %	0.00%	0.00%	0.00%	-9.57%	0.00%	0.00%	-	-
Horiz. %	90.43%	90.43%	90.43%	90.43%	100.00%	100.00%	100.00%	-
NAPS	1.0849	1.1142	1.1338	1.1045	1.0947	1.0751	1.0947	-0.59%
YoY %	-2.63%	-1.73%	2.65%	0.90%	1.82%	-1.79%	-	-
Horiz. %	99.10%	101.78%	103.57%	100.90%	100.00%	98.21%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	-
Price	0.69	0.65	0.615	0.63	0.60	0.72	0.815	-
P/RPS	0.31	0.31	0.32	0.40	0.42	0.54	0.66	-39.60%
YoY %	0.00%	-3.12%	-20.00%	-4.76%	-22.22%	-18.18%	-	-
Horiz. %	46.97%	46.97%	48.48%	60.61%	63.64%	81.82%	100.00%	-
P/EPS	26.25	11.41	12.23	12.50	11.97	13.82	13.88	52.98%
YoY %	130.06%	-6.70%	-2.16%	4.43%	-13.39%	-0.43%	-	-
Horiz. %	189.12%	82.20%	88.11%	90.06%	86.24%	99.57%	100.00%	-
EY	3.81	8.77	8.18	8.00	8.35	7.23	7.21	-34.66%
YoY %	-56.56%	7.21%	2.25%	-4.19%	15.49%	0.28%	-	-
Horiz. %	52.84%	121.64%	113.45%	110.96%	115.81%	100.28%	100.00%	-
DY	4.06	4.31	4.55	4.44	5.17	4.31	3.80	4.51%
YoY %	-5.80%	-5.27%	2.48%	-14.12%	19.95%	13.42%	-	-
Horiz. %	106.84%	113.42%	119.74%	116.84%	136.05%	113.42%	100.00%	-
P/NAPS	0.62	0.57	0.53	0.56	0.54	0.65	0.73	-10.32%
YoY %	8.77%	7.55%	-5.36%	3.70%	-16.92%	-10.96%	-	-
Horiz. %	84.93%	78.08%	72.60%	76.71%	73.97%	89.04%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Price Multiplier on Announcement Date
Date	26/05/23	23/02/23	29/11/22	23/08/22	24/05/22	23/02/22	26/11/21	-
Price	0.675	0.69	0.645	0.655	0.625	0.705	0.755	-
P/RPS	0.31	0.33	0.34	0.41	0.44	0.53	0.61	-36.34%
YoY %	-6.06%	-2.94%	-17.07%	-6.82%	-16.98%	-13.11%	-	-
Horiz. %	50.82%	54.10%	55.74%	67.21%	72.13%	86.89%	100.00%	-
P/EPS	25.68	12.11	12.83	12.99	12.47	13.54	12.86	58.64%
YoY %	112.06%	-5.61%	-1.23%	4.17%	-7.90%	5.29%	-	-
Horiz. %	199.69%	94.17%	99.77%	101.01%	96.97%	105.29%	100.00%	-
EY	3.89	8.26	7.80	7.70	8.02	7.39	7.78	-37.03%
YoY %	-52.91%	5.90%	1.30%	-3.99%	8.53%	-5.01%	-	-
Horiz. %	50.00%	106.17%	100.26%	98.97%	103.08%	94.99%	100.00%	-
DY	4.15	4.06	4.34	4.27	4.96	4.40	4.11	0.64%
YoY %	2.22%	-6.45%	1.64%	-13.91%	12.73%	7.06%	-	-
Horiz. %	100.97%	98.78%	105.60%	103.89%	120.68%	107.06%	100.00%	-
P/NAPS	0.61	0.61	0.56	0.58	0.56	0.64	0.67	-6.06%
YoY %	0.00%	8.93%	-3.45%	3.57%	-12.50%	-4.48%	-	-
Horiz. %	91.04%	91.04%	83.58%	86.57%	83.58%	95.52%	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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