[MFLOUR] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

Stock

[MFLOUR] MALAYAN FLOUR MILLS BHD

Announcement Date

17-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 36.9%

YoY- 166.74%

Quarter Report

MFM - Quarterly Financial Reports for period ended 30 June 2016.pdf

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MFLOUR's Result

MFLOUR's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	2,521,374	2,222,984	2,360,202	2,549,894	2,183,242	2,286,364	2,132,836	2.82%
YoY %	13.42%	-5.81%	-7.44%	16.79%	-4.51%	7.20%	-	-
Horiz. %	118.22%	104.23%	110.66%	119.55%	102.36%	107.20%	100.00%	-
PBT	58,514	21,110	110,536	122,960	54,718	99,314	64,408	-1.58%
YoY %	177.19%	-80.90%	-10.10%	124.72%	-44.90%	54.20%	-	-
Horiz. %	90.85%	32.78%	171.62%	190.91%	84.96%	154.20%	100.00%	-
Tax	-5,502	-3,410	-24,398	-15,542	-12,976	-14,676	-13,936	-14.34%
YoY %	-61.35%	86.02%	-56.98%	-19.77%	11.58%	-5.31%	-	-
Horiz. %	39.48%	24.47%	175.07%	111.52%	93.11%	105.31%	100.00%	-
NP	53,012	17,700	86,138	107,418	41,742	84,638	50,472	0.82%
YoY %	199.50%	-79.45%	-19.81%	157.34%	-50.68%	67.69%	-	-
Horiz. %	105.03%	35.07%	170.66%	212.83%	82.70%	167.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,586	12,730	82,118	96,554	36,198	73,400	37,984	0.26%
YoY %	203.11%	-84.50%	-14.95%	166.74%	-50.68%	93.24%	-	-
Horiz. %	101.58%	33.51%	216.19%	254.20%	95.30%	193.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.40%	16.15%	22.07%	12.64%	23.71%	14.78%	21.64%	-
YoY %	-41.80%	-26.82%	74.60%	-46.69%	60.42%	-31.70%	-	-
Horiz. %	43.44%	74.63%	101.99%	58.41%	109.57%	68.30%	100.00%	-
Total Cost	2,468,362	2,205,284	2,274,064	2,442,476	2,141,500	2,201,726	2,082,364	2.87%
YoY %	11.93%	-3.02%	-6.90%	14.05%	-2.74%	5.73%	-	-
Horiz. %	118.54%	105.90%	109.21%	117.29%	102.84%	105.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,078,856	814,422	841,911	792,689	743,351	699,560	656,380	8.63%
YoY %	32.47%	-3.27%	6.21%	6.64%	6.26%	6.58%	-	-
Horiz. %	164.36%	124.08%	128.27%	120.77%	113.25%	106.58%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	23,974	22,011	33,016	33,028	21,546	32,287	32,281	-4.83%
YoY %	8.92%	-33.33%	-0.04%	53.29%	-33.27%	0.02%	-	-
Horiz. %	74.27%	68.19%	102.28%	102.31%	66.75%	100.02%	100.00%	-
Div Payout %	62.13%	172.91%	40.21%	34.21%	59.52%	43.99%	84.99%	-
YoY %	-64.07%	330.02%	17.54%	-42.52%	35.30%	-48.24%	-	-
Horiz. %	73.10%	203.45%	47.31%	40.25%	70.03%	51.76%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,078,856	814,422	841,911	792,689	743,351	699,560	656,380	8.63%
YoY %	32.47%	-3.27%	6.21%	6.64%	6.26%	6.58%	-	-
Horiz. %	164.36%	124.08%	128.27%	120.77%	113.25%	106.58%	100.00%	-
NOSH	1,001,884	550,285	550,285	550,478	538,660	538,123	538,017	10.91%
YoY %	82.07%	0.00%	-0.04%	2.19%	0.10%	0.02%	-	-
Horiz. %	186.22%	102.28%	102.28%	102.32%	100.12%	100.02%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	2.10%	0.80%	3.65%	4.21%	1.91%	3.70%	2.37%	-
YoY %	162.50%	-78.08%	-13.30%	120.42%	-48.38%	56.12%	-	-
Horiz. %	88.61%	33.76%	154.01%	177.64%	80.59%	156.12%	100.00%	-
ROE	3.58%	1.56%	9.75%	12.18%	4.87%	10.49%	5.79%	-
YoY %	129.49%	-84.00%	-19.95%	150.10%	-53.57%	81.17%	-	-
Horiz. %	61.83%	26.94%	168.39%	210.36%	84.11%	181.17%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	252.40	403.97	428.92	463.21	405.31	424.88	396.43	-7.24%
YoY %	-37.52%	-5.82%	-7.40%	14.29%	-4.61%	7.18%	-	-
Horiz. %	63.67%	101.90%	108.20%	116.85%	102.24%	107.18%	100.00%	-
EPS	4.22	2.32	14.92	17.54	6.72	13.64	7.06	-8.21%
YoY %	81.90%	-84.45%	-14.94%	161.01%	-50.73%	93.20%	-	-
Horiz. %	59.77%	32.86%	211.33%	248.44%	95.18%	193.20%	100.00%	-
DPS	2.40	4.00	6.00	6.00	4.00	6.00	6.00	-14.15%
YoY %	-40.00%	-33.33%	0.00%	50.00%	-33.33%	0.00%	-	-
Horiz. %	40.00%	66.67%	100.00%	100.00%	66.67%	100.00%	100.00%	-
NAPS	1.08	1.48	1.53	1.44	1.38	1.30	1.22	-2.01%
YoY %	-27.03%	-3.27%	6.25%	4.35%	6.15%	6.56%	-	-
Horiz. %	88.52%	121.31%	125.41%	118.03%	113.11%	106.56%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 550,179
RPS	203.48	179.40	190.47	205.78	176.19	184.51	172.12	2.82%
YoY %	13.42%	-5.81%	-7.44%	16.79%	-4.51%	7.20%	-	-
Horiz. %	118.22%	104.23%	110.66%	119.56%	102.36%	107.20%	100.00%	-
EPS	3.11	1.03	6.63	7.79	2.92	5.92	3.07	0.21%
YoY %	201.94%	-84.46%	-14.89%	166.78%	-50.68%	92.83%	-	-
Horiz. %	101.30%	33.55%	215.96%	253.75%	95.11%	192.83%	100.00%	-
DPS	1.93	1.78	2.66	2.67	1.74	2.61	2.61	-4.90%
YoY %	8.43%	-33.08%	-0.37%	53.45%	-33.33%	0.00%	-	-
Horiz. %	73.95%	68.20%	101.92%	102.30%	66.67%	100.00%	100.00%	-
NAPS	0.8706	0.6572	0.6794	0.6397	0.5999	0.5645	0.5297	8.62%
YoY %	32.47%	-3.27%	6.21%	6.63%	6.27%	6.57%	-	-
Horiz. %	164.36%	124.07%	128.26%	120.77%	113.25%	106.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.695	1.42	2.45	1.28	1.36	1.59	1.29	-
P/RPS	0.28	0.35	0.57	0.28	0.34	0.37	0.33	-2.70%
YoY %	-20.00%	-38.60%	103.57%	-17.65%	-8.11%	12.12%	-	-
Horiz. %	84.85%	106.06%	172.73%	84.85%	103.03%	112.12%	100.00%	-
P/EPS	17.99	61.38	16.42	7.30	20.24	11.66	18.27	-0.25%
YoY %	-70.69%	273.81%	124.93%	-63.93%	73.58%	-36.18%	-	-
Horiz. %	98.47%	335.96%	89.87%	39.96%	110.78%	63.82%	100.00%	-
EY	5.56	1.63	6.09	13.70	4.94	8.58	5.47	0.27%
YoY %	241.10%	-73.23%	-55.55%	177.33%	-42.42%	56.86%	-	-
Horiz. %	101.65%	29.80%	111.33%	250.46%	90.31%	156.86%	100.00%	-
DY	3.45	2.82	2.45	4.69	2.94	3.77	4.65	-4.85%
YoY %	22.34%	15.10%	-47.76%	59.52%	-22.02%	-18.92%	-	-
Horiz. %	74.19%	60.65%	52.69%	100.86%	63.23%	81.08%	100.00%	-
P/NAPS	0.64	0.96	1.60	0.89	0.99	1.22	1.06	-8.06%
YoY %	-33.33%	-40.00%	79.78%	-10.10%	-18.85%	15.09%	-	-
Horiz. %	60.38%	90.57%	150.94%	83.96%	93.40%	115.09%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	14/08/19	17/08/18	05/09/17	17/08/16	06/08/15	25/08/14	21/08/13	-
Price	0.61	1.20	2.09	1.62	1.30	1.98	1.27	-
P/RPS	0.24	0.30	0.49	0.35	0.32	0.47	0.32	-4.67%
YoY %	-20.00%	-38.78%	40.00%	9.38%	-31.91%	46.87%	-	-
Horiz. %	75.00%	93.75%	153.12%	109.38%	100.00%	146.87%	100.00%	-
P/EPS	15.79	51.87	14.00	9.24	19.35	14.52	17.99	-2.14%
YoY %	-69.56%	270.50%	51.52%	-52.25%	33.26%	-19.29%	-	-
Horiz. %	87.77%	288.33%	77.82%	51.36%	107.56%	80.71%	100.00%	-
EY	6.33	1.93	7.14	10.83	5.17	6.89	5.56	2.18%
YoY %	227.98%	-72.97%	-34.07%	109.48%	-24.96%	23.92%	-	-
Horiz. %	113.85%	34.71%	128.42%	194.78%	92.99%	123.92%	100.00%	-
DY	3.93	3.33	2.87	3.70	3.08	3.03	4.72	-3.00%
YoY %	18.02%	16.03%	-22.43%	20.13%	1.65%	-35.81%	-	-
Horiz. %	83.26%	70.55%	60.81%	78.39%	65.25%	64.19%	100.00%	-
P/NAPS	0.56	0.81	1.37	1.13	0.94	1.52	1.04	-9.79%
YoY %	-30.86%	-40.88%	21.24%	20.21%	-38.16%	46.15%	-	-
Horiz. %	53.85%	77.88%	131.73%	108.65%	90.38%	146.15%	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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