[MALAKOF] YoY Annualized Quarter Result on 30-Sep-2019 [#3]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

20-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 19.49%

YoY- 13.12%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Annualized Quarter Result
Revenue	9,843,237	6,025,822	6,350,716	7,574,894	7,281,282	7,116,088	5,846,494	9.06%
YoY %	63.35%	-5.12%	-16.16%	4.03%	2.32%	21.72%	-	-
Horiz. %	168.36%	103.07%	108.62%	129.56%	124.54%	121.72%	100.00%	-
PBT	767,252	539,946	493,749	524,310	536,960	720,834	589,069	4.50%
YoY %	42.10%	9.36%	-5.83%	-2.36%	-25.51%	22.37%	-	-
Horiz. %	130.25%	91.66%	83.82%	89.01%	91.15%	122.37%	100.00%	-
Tax	-331,400	-171,217	-121,885	-183,120	-231,049	-295,588	-188,164	9.88%
YoY %	-93.56%	-40.47%	33.44%	20.74%	21.83%	-57.09%	-	-
Horiz. %	176.12%	90.99%	64.78%	97.32%	122.79%	157.09%	100.00%	-
NP	435,852	368,729	371,864	341,190	305,910	425,246	400,905	1.40%
YoY %	18.20%	-0.84%	8.99%	11.53%	-28.06%	6.07%	-	-
Horiz. %	108.72%	91.97%	92.76%	85.10%	76.30%	106.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	284,214	327,117	326,585	284,997	251,933	354,969	353,641	-3.57%
YoY %	-13.12%	0.16%	14.59%	13.12%	-29.03%	0.38%	-	-
Horiz. %	80.37%	92.50%	92.35%	80.59%	71.24%	100.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.19%	31.71%	24.69%	34.93%	43.03%	41.01%	31.94%	-
YoY %	36.20%	28.43%	-29.32%	-18.82%	4.93%	28.40%	-	-
Horiz. %	135.22%	99.28%	77.30%	109.36%	134.72%	128.40%	100.00%	-
Total Cost	9,407,385	5,657,093	5,978,852	7,233,704	6,975,372	6,690,841	5,445,589	9.53%
YoY %	66.29%	-5.38%	-17.35%	3.70%	4.25%	22.87%	-	-
Horiz. %	172.75%	103.88%	109.79%	132.84%	128.09%	122.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,668,919	5,473,440	5,375,700	5,522,309	5,751,134	6,000,000	5,699,999	-0.09%
YoY %	3.57%	1.82%	-2.65%	-3.98%	-4.15%	5.26%	-	-
Horiz. %	99.45%	96.03%	94.31%	96.88%	100.90%	105.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	182,448	201,995	182,448	158,990	137,633	166,666	233,333	-4.01%
YoY %	-9.68%	10.71%	14.75%	15.52%	-17.42%	-28.57%	-	-
Horiz. %	78.19%	86.57%	78.19%	68.14%	58.99%	71.43%	100.00%	-
Div Payout %	64.19%	61.75%	55.87%	55.79%	54.63%	46.95%	65.98%	-
YoY %	3.95%	10.52%	0.14%	2.12%	16.36%	-28.84%	-	-
Horiz. %	97.29%	93.59%	84.68%	84.56%	82.80%	71.16%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	5,668,919	5,473,440	5,375,700	5,522,309	5,751,134	6,000,000	5,699,999	-0.09%
YoY %	3.57%	1.82%	-2.65%	-3.98%	-4.15%	5.26%	-	-
Horiz. %	99.45%	96.03%	94.31%	96.88%	100.90%	105.26%	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%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	4.43%	6.12%	5.86%	4.50%	4.20%	5.98%	6.86%	-
YoY %	-27.61%	4.44%	30.22%	7.14%	-29.77%	-12.83%	-	-
Horiz. %	64.58%	89.21%	85.42%	65.60%	61.22%	87.17%	100.00%	-
ROE	5.01%	5.98%	6.08%	5.16%	4.38%	5.92%	6.20%	-
YoY %	-16.22%	-1.64%	17.83%	17.81%	-26.01%	-4.52%	-	-
Horiz. %	80.81%	96.45%	98.06%	83.23%	70.65%	95.48%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	201.42	123.30	129.95	155.00	148.13	142.32	116.93	9.48%
YoY %	63.36%	-5.12%	-16.16%	4.64%	4.08%	21.71%	-	-
Horiz. %	172.26%	105.45%	111.13%	132.56%	126.68%	121.71%	100.00%	-
EPS	5.81	6.69	6.68	5.83	5.09	7.09	7.07	-3.21%
YoY %	-13.15%	0.15%	14.58%	14.54%	-28.21%	0.28%	-	-
Horiz. %	82.18%	94.63%	94.48%	82.46%	71.99%	100.28%	100.00%	-
DPS	3.73	4.13	3.73	3.25	2.80	3.33	4.67	-3.67%
YoY %	-9.69%	10.72%	14.77%	16.07%	-15.92%	-28.69%	-	-
Horiz. %	79.87%	88.44%	79.87%	69.59%	59.96%	71.31%	100.00%	-
NAPS	1.16	1.12	1.10	1.13	1.17	1.20	1.14	0.29%
YoY %	3.57%	1.82%	-2.65%	-3.42%	-2.50%	5.26%	-	-
Horiz. %	101.75%	98.25%	96.49%	99.12%	102.63%	105.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	196.86	120.52	127.01	151.50	145.63	142.32	116.93	9.06%
YoY %	63.34%	-5.11%	-16.17%	4.03%	2.33%	21.71%	-	-
Horiz. %	168.36%	103.07%	108.62%	129.56%	124.54%	121.71%	100.00%	-
EPS	5.68	6.54	6.53	5.70	5.04	7.09	7.07	-3.58%
YoY %	-13.15%	0.15%	14.56%	13.10%	-28.91%	0.28%	-	-
Horiz. %	80.34%	92.50%	92.36%	80.62%	71.29%	100.28%	100.00%	-
DPS	3.65	4.04	3.65	3.18	2.75	3.33	4.67	-4.02%
YoY %	-9.65%	10.68%	14.78%	15.64%	-17.42%	-28.69%	-	-
Horiz. %	78.16%	86.51%	78.16%	68.09%	58.89%	71.31%	100.00%	-
NAPS	1.1338	1.0947	1.0751	1.1045	1.1502	1.20	1.14	-0.09%
YoY %	3.57%	1.82%	-2.66%	-3.97%	-4.15%	5.26%	-	-
Horiz. %	99.46%	96.03%	94.31%	96.89%	100.89%	105.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	0.615	0.815	0.945	0.86	0.875	1.07	1.65	-
P/RPS	0.31	0.66	0.73	0.55	0.59	0.75	1.41	-22.30%
YoY %	-53.03%	-9.59%	32.73%	-6.78%	-21.33%	-46.81%	-	-
Horiz. %	21.99%	46.81%	51.77%	39.01%	41.84%	53.19%	100.00%	-
P/EPS	10.57	12.18	14.14	14.75	17.07	15.07	23.33	-12.35%
YoY %	-13.22%	-13.86%	-4.14%	-13.59%	13.27%	-35.41%	-	-
Horiz. %	45.31%	52.21%	60.61%	63.22%	73.17%	64.59%	100.00%	-
EY	9.46	8.21	7.07	6.78	5.86	6.63	4.29	14.08%
YoY %	15.23%	16.12%	4.28%	15.70%	-11.61%	54.55%	-	-
Horiz. %	220.51%	191.38%	164.80%	158.04%	136.60%	154.55%	100.00%	-
DY	6.07	5.07	3.95	3.78	3.20	3.12	2.83	13.55%
YoY %	19.72%	28.35%	4.50%	18.12%	2.56%	10.25%	-	-
Horiz. %	214.49%	179.15%	139.58%	133.57%	113.07%	110.25%	100.00%	-
P/NAPS	0.53	0.73	0.86	0.76	0.75	0.89	1.45	-15.43%
YoY %	-27.40%	-15.12%	13.16%	1.33%	-15.73%	-38.62%	-	-
Horiz. %	36.55%	50.34%	59.31%	52.41%	51.72%	61.38%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/22	26/11/21	24/11/20	20/11/19	23/11/18	21/11/17	21/11/16	-
Price	0.645	0.755	0.93	0.885	0.87	0.995	1.40	-
P/RPS	0.32	0.61	0.72	0.57	0.59	0.70	1.20	-19.76%
YoY %	-47.54%	-15.28%	26.32%	-3.39%	-15.71%	-41.67%	-	-
Horiz. %	26.67%	50.83%	60.00%	47.50%	49.17%	58.33%	100.00%	-
P/EPS	11.09	11.28	13.92	15.18	16.97	14.02	19.79	-9.19%
YoY %	-1.68%	-18.97%	-8.30%	-10.55%	21.04%	-29.16%	-	-
Horiz. %	56.04%	57.00%	70.34%	76.71%	85.75%	70.84%	100.00%	-
EY	9.02	8.87	7.19	6.59	5.89	7.14	5.05	10.14%
YoY %	1.69%	23.37%	9.10%	11.88%	-17.51%	41.39%	-	-
Horiz. %	178.61%	175.64%	142.38%	130.50%	116.63%	141.39%	100.00%	-
DY	5.79	5.47	4.01	3.68	3.22	3.35	3.33	9.65%
YoY %	5.85%	36.41%	8.97%	14.29%	-3.88%	0.60%	-	-
Horiz. %	173.87%	164.26%	120.42%	110.51%	96.70%	100.60%	100.00%	-
P/NAPS	0.56	0.67	0.85	0.78	0.74	0.83	1.23	-12.28%
YoY %	-16.42%	-21.18%	8.97%	5.41%	-10.84%	-32.52%	-	-
Horiz. %	45.53%	54.47%	69.11%	63.41%	60.16%	67.48%	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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