[MALAKOF] QoQ TTM Result on 30-Sep-2022 [#3]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

29-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- -0.25%

YoY- -14.36%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
TTM Result
Revenue	10,802,942	10,756,524	10,355,150	9,326,145	7,729,718	6,995,681	6,463,084	40.97%
YoY %	0.43%	3.88%	11.03%	20.65%	10.49%	8.24%	-	-
Horiz. %	167.15%	166.43%	160.22%	144.30%	119.60%	108.24%	100.00%	-
PBT	-96,194	554,153	736,771	640,046	477,980	471,066	469,567	-
YoY %	-117.36%	-24.79%	15.11%	33.91%	1.47%	0.32%	-	-
Horiz. %	-20.49%	118.01%	156.90%	136.31%	101.79%	100.32%	100.00%	-
Tax	-146,144	-309,264	-350,868	-290,489	-180,370	-175,993	-170,352	-9.73%
YoY %	52.74%	11.86%	-20.79%	-61.05%	-2.49%	-3.31%	-	-
Horiz. %	85.79%	181.54%	205.97%	170.52%	105.88%	103.31%	100.00%	-
NP	-242,338	244,889	385,903	349,557	297,610	295,073	299,215	-
YoY %	-198.96%	-36.54%	10.40%	17.45%	0.86%	-1.38%	-	-
Horiz. %	-80.99%	81.84%	128.97%	116.82%	99.46%	98.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-309,417	128,455	278,431	245,776	246,395	244,984	254,547	-
YoY %	-340.88%	-53.86%	13.29%	-0.25%	0.58%	-3.76%	-	-
Horiz. %	-121.56%	50.46%	109.38%	96.55%	96.80%	96.24%	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%	-
YoY %	-	17.20%	4.91%	20.27%	1.02%	2.98%	-	-
Horiz. %	-	153.83%	131.26%	125.11%	104.02%	102.98%	100.00%	-
Total Cost	11,045,280	10,511,635	9,969,247	8,976,588	7,432,108	6,700,608	6,163,869	47.68%
YoY %	5.08%	5.44%	11.06%	20.78%	10.92%	8.71%	-	-
Horiz. %	179.19%	170.54%	161.74%	145.63%	120.58%	108.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,033,609	5,424,570	5,571,179	5,668,919	5,522,309	5,473,440	5,375,700	-4.30%
YoY %	-7.21%	-2.63%	-1.72%	2.65%	0.89%	1.82%	-	-
Horiz. %	93.64%	100.91%	103.64%	105.45%	102.73%	101.82%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Dividend
Div	73,305	136,835	136,835	136,835	136,835	151,496	151,496	-38.44%
YoY %	-46.43%	0.00%	0.00%	0.00%	-9.68%	0.00%	-	-
Horiz. %	48.39%	90.32%	90.32%	90.32%	90.32%	100.00%	100.00%	-
Div Payout %	0.00%	106.52%	49.15%	55.68%	55.54%	61.84%	59.52%	-
YoY %	0.00%	116.72%	-11.73%	0.25%	-10.19%	3.90%	-	-
Horiz. %	0.00%	178.97%	82.58%	93.55%	93.31%	103.90%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Equity
Net Worth	5,033,609	5,424,570	5,571,179	5,668,919	5,522,309	5,473,440	5,375,700	-4.30%
YoY %	-7.21%	-2.63%	-1.72%	2.65%	0.89%	1.82%	-	-
Horiz. %	93.64%	100.91%	103.64%	105.45%	102.73%	101.82%	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%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Ratio Analysis
NP Margin	-2.24%	2.28%	3.73%	3.75%	3.85%	4.22%	4.63%	-
YoY %	-198.25%	-38.87%	-0.53%	-2.60%	-8.77%	-8.86%	-	-
Horiz. %	-48.38%	49.24%	80.56%	80.99%	83.15%	91.14%	100.00%	-
ROE	-6.15%	2.37%	5.00%	4.34%	4.46%	4.48%	4.74%	-
YoY %	-359.49%	-52.60%	15.21%	-2.69%	-0.45%	-5.49%	-	-
Horiz. %	-129.75%	50.00%	105.49%	91.56%	94.09%	94.51%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Per Share
RPS	221.05	220.10	211.89	190.84	158.17	143.15	132.25	40.97%
YoY %	0.43%	3.87%	11.03%	20.65%	10.49%	8.24%	-	-
Horiz. %	167.15%	166.43%	160.22%	144.30%	119.60%	108.24%	100.00%	-
EPS	-6.33	2.63	5.70	5.03	5.04	5.01	5.21	-
YoY %	-340.68%	-53.86%	13.32%	-0.20%	0.60%	-3.84%	-	-
Horiz. %	-121.50%	50.48%	109.40%	96.55%	96.74%	96.16%	100.00%	-
DPS	1.50	2.80	2.80	2.80	2.80	3.10	3.10	-38.44%
YoY %	-46.43%	0.00%	0.00%	0.00%	-9.68%	0.00%	-	-
Horiz. %	48.39%	90.32%	90.32%	90.32%	90.32%	100.00%	100.00%	-
NAPS	1.03	1.11	1.14	1.16	1.13	1.12	1.10	-4.30%
YoY %	-7.21%	-2.63%	-1.72%	2.65%	0.89%	1.82%	-	-
Horiz. %	93.64%	100.91%	103.64%	105.45%	102.73%	101.82%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	216.06	215.13	207.10	186.52	154.59	139.91	129.26	40.97%
YoY %	0.43%	3.88%	11.03%	20.65%	10.49%	8.24%	-	-
Horiz. %	167.15%	166.43%	160.22%	144.30%	119.60%	108.24%	100.00%	-
EPS	-6.19	2.57	5.57	4.92	4.93	4.90	5.09	-
YoY %	-340.86%	-53.86%	13.21%	-0.20%	0.61%	-3.73%	-	-
Horiz. %	-121.61%	50.49%	109.43%	96.66%	96.86%	96.27%	100.00%	-
DPS	1.47	2.74	2.74	2.74	2.74	3.03	3.03	-38.33%
YoY %	-46.35%	0.00%	0.00%	0.00%	-9.57%	0.00%	-	-
Horiz. %	48.51%	90.43%	90.43%	90.43%	90.43%	100.00%	100.00%	-
NAPS	1.0067	1.0849	1.1142	1.1338	1.1045	1.0947	1.0751	-4.29%
YoY %	-7.21%	-2.63%	-1.73%	2.65%	0.90%	1.82%	-	-
Horiz. %	93.64%	100.91%	103.64%	105.46%	102.73%	101.82%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	-
Price	0.58	0.69	0.65	0.615	0.63	0.60	0.72	-
P/RPS	0.26	0.31	0.31	0.32	0.40	0.42	0.54	-38.65%
YoY %	-16.13%	0.00%	-3.12%	-20.00%	-4.76%	-22.22%	-	-
Horiz. %	48.15%	57.41%	57.41%	59.26%	74.07%	77.78%	100.00%	-
P/EPS	-9.16	26.25	11.41	12.23	12.50	11.97	13.82	-
YoY %	-134.90%	130.06%	-6.70%	-2.16%	4.43%	-13.39%	-	-
Horiz. %	-66.28%	189.94%	82.56%	88.49%	90.45%	86.61%	100.00%	-
EY	-10.92	3.81	8.77	8.18	8.00	8.35	7.23	-
YoY %	-386.61%	-56.56%	7.21%	2.25%	-4.19%	15.49%	-	-
Horiz. %	-151.04%	52.70%	121.30%	113.14%	110.65%	115.49%	100.00%	-
DY	2.59	4.06	4.31	4.55	4.44	5.17	4.31	-28.85%
YoY %	-36.21%	-5.80%	-5.27%	2.48%	-14.12%	19.95%	-	-
Horiz. %	60.09%	94.20%	100.00%	105.57%	103.02%	119.95%	100.00%	-
P/NAPS	0.56	0.62	0.57	0.53	0.56	0.54	0.65	-9.48%
YoY %	-9.68%	8.77%	7.55%	-5.36%	3.70%	-16.92%	-	-
Horiz. %	86.15%	95.38%	87.69%	81.54%	86.15%	83.08%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Announcement Date
Date	28/08/23	26/05/23	23/02/23	29/11/22	23/08/22	24/05/22	23/02/22	-
Price	0.64	0.675	0.69	0.645	0.655	0.625	0.705	-
P/RPS	0.29	0.31	0.33	0.34	0.41	0.44	0.53	-33.17%
YoY %	-6.45%	-6.06%	-2.94%	-17.07%	-6.82%	-16.98%	-	-
Horiz. %	54.72%	58.49%	62.26%	64.15%	77.36%	83.02%	100.00%	-
P/EPS	-10.11	25.68	12.11	12.83	12.99	12.47	13.54	-
YoY %	-139.37%	112.06%	-5.61%	-1.23%	4.17%	-7.90%	-	-
Horiz. %	-74.67%	189.66%	89.44%	94.76%	95.94%	92.10%	100.00%	-
EY	-9.89	3.89	8.26	7.80	7.70	8.02	7.39	-
YoY %	-354.24%	-52.91%	5.90%	1.30%	-3.99%	8.53%	-	-
Horiz. %	-133.83%	52.64%	111.77%	105.55%	104.19%	108.53%	100.00%	-
DY	2.34	4.15	4.06	4.34	4.27	4.96	4.40	-34.43%
YoY %	-43.61%	2.22%	-6.45%	1.64%	-13.91%	12.73%	-	-
Horiz. %	53.18%	94.32%	92.27%	98.64%	97.05%	112.73%	100.00%	-
P/NAPS	0.62	0.61	0.61	0.56	0.58	0.56	0.64	-2.10%
YoY %	1.64%	0.00%	8.93%	-3.45%	3.57%	-12.50%	-	-
Horiz. %	96.88%	95.31%	95.31%	87.50%	90.62%	87.50%	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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