[MFLOUR] YoY Cumulative 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- 173.8%

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
Cumulative Result
Revenue	1,260,687	1,111,492	1,180,101	1,274,947	1,091,621	1,143,182	1,066,418	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	29,257	10,555	55,268	61,480	27,359	49,657	32,204	-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	-2,751	-1,705	-12,199	-7,771	-6,488	-7,338	-6,968	-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	26,506	8,850	43,069	53,709	20,871	42,319	25,236	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	19,293	6,365	41,059	48,277	18,099	36,700	18,992	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	1,234,181	1,102,642	1,137,032	1,221,238	1,070,750	1,100,863	1,041,182	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	11,987	11,005	16,508	16,514	10,773	16,143	16,140	-4.83%
YoY %	8.92%	-33.34%	-0.04%	53.29%	-33.27%	0.02%	-	-
Horiz. %	74.27%	68.18%	102.28%	102.32%	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	1.79%	0.78%	4.88%	6.09%	2.43%	5.25%	2.89%	-
YoY %	129.49%	-84.02%	-19.87%	150.62%	-53.71%	81.66%	-	-
Horiz. %	61.94%	26.99%	168.86%	210.73%	84.08%	181.66%	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	126.20	201.98	214.46	231.61	202.65	212.44	198.21	-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	2.11	1.16	7.46	8.77	3.36	6.82	3.53	-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	1.20	2.00	3.00	3.00	2.00	3.00	3.00	-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	101.74	89.70	95.23	102.89	88.09	92.26	86.06	2.82%
YoY %	13.42%	-5.81%	-7.44%	16.80%	-4.52%	7.20%	-	-
Horiz. %	118.22%	104.23%	110.66%	119.56%	102.36%	107.20%	100.00%	-
EPS	1.56	0.51	3.31	3.90	1.46	2.96	1.53	0.32%
YoY %	205.88%	-84.59%	-15.13%	167.12%	-50.68%	93.46%	-	-
Horiz. %	101.96%	33.33%	216.34%	254.90%	95.42%	193.46%	100.00%	-
DPS	0.97	0.89	1.33	1.33	0.87	1.30	1.30	-4.76%
YoY %	8.99%	-33.08%	0.00%	52.87%	-33.08%	0.00%	-	-
Horiz. %	74.62%	68.46%	102.31%	102.31%	66.92%	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	0.55	0.70	1.14	0.55	0.67	0.75	0.65	-2.74%
YoY %	-21.43%	-38.60%	107.27%	-17.91%	-10.67%	15.38%	-	-
Horiz. %	84.62%	107.69%	175.38%	84.62%	103.08%	115.38%	100.00%	-
P/EPS	35.99	122.77	32.83	14.60	40.48	23.31	36.54	-0.25%
YoY %	-70.69%	273.96%	124.86%	-63.93%	73.66%	-36.21%	-	-
Horiz. %	98.49%	335.99%	89.85%	39.96%	110.78%	63.79%	100.00%	-
EY	2.78	0.81	3.05	6.85	2.47	4.29	2.74	0.24%
YoY %	243.21%	-73.44%	-55.47%	177.33%	-42.42%	56.57%	-	-
Horiz. %	101.46%	29.56%	111.31%	250.00%	90.15%	156.57%	100.00%	-
DY	1.73	1.41	1.22	2.34	1.47	1.89	2.33	-4.83%
YoY %	22.70%	15.57%	-47.86%	59.18%	-22.22%	-18.88%	-	-
Horiz. %	74.25%	60.52%	52.36%	100.43%	63.09%	81.12%	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	0.48	0.59	0.97	0.70	0.64	0.93	0.64	-4.67%
YoY %	-18.64%	-39.18%	38.57%	9.38%	-31.18%	45.31%	-	-
Horiz. %	75.00%	92.19%	151.56%	109.38%	100.00%	145.31%	100.00%	-
P/EPS	31.58	103.75	28.01	18.47	38.69	29.03	35.98	-2.14%
YoY %	-69.56%	270.40%	51.65%	-52.26%	33.28%	-19.32%	-	-
Horiz. %	87.77%	288.35%	77.85%	51.33%	107.53%	80.68%	100.00%	-
EY	3.17	0.96	3.57	5.41	2.58	3.44	2.78	2.21%
YoY %	230.21%	-73.11%	-34.01%	109.69%	-25.00%	23.74%	-	-
Horiz. %	114.03%	34.53%	128.42%	194.60%	92.81%	123.74%	100.00%	-
DY	1.97	1.67	1.44	1.85	1.54	1.52	2.36	-2.96%
YoY %	17.96%	15.97%	-22.16%	20.13%	1.32%	-35.59%	-	-
Horiz. %	83.47%	70.76%	61.02%	78.39%	65.25%	64.41%	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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