[MKH] YoY Cumulative Quarter Result on 30-Jun-2024 [#3]

Stock

[MKH] MKH BERHAD

Announcement Date

29-Aug-2024

Admission Sponsor

Sponsor

Financial Year

30-Sep-2024

Quarter

30-Jun-2024 [#3]

Profit Trend

QoQ- 24.29%

YoY- -1.3%

Quarter Report

MKHB_3rd Quarter Results (30.06.2024).pdf

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MKH's Result

MKH's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	806,066	750,832	708,720	695,624	623,520	814,524	748,211	1.24%
YoY %	7.36%	5.94%	1.88%	11.56%	-23.45%	8.86%	-	-
Horiz. %	107.73%	100.35%	94.72%	92.97%	83.33%	108.86%	100.00%	-
PBT	105,368	86,536	146,948	129,588	104,059	120,618	100,087	0.85%
YoY %	21.76%	-41.11%	13.40%	24.53%	-13.73%	20.51%	-	-
Horiz. %	105.28%	86.46%	146.82%	129.48%	103.97%	120.51%	100.00%	-
Tax	-32,644	-25,868	-37,793	-43,970	-37,057	-36,112	-33,919	-0.63%
YoY %	-26.19%	31.55%	14.05%	-18.66%	-2.62%	-6.47%	-	-
Horiz. %	96.24%	76.26%	111.42%	129.63%	109.25%	106.47%	100.00%	-
NP	72,724	60,668	109,155	85,618	67,002	84,506	66,168	1.58%
YoY %	19.87%	-44.42%	27.49%	27.78%	-20.71%	27.71%	-	-
Horiz. %	109.91%	91.69%	164.97%	129.39%	101.26%	127.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,142	55,870	97,720	68,211	49,191	72,558	63,862	-2.41%
YoY %	-1.30%	-42.83%	43.26%	38.67%	-32.20%	13.62%	-	-
Horiz. %	86.35%	87.49%	153.02%	106.81%	77.03%	113.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.98%	29.89%	25.72%	33.93%	35.61%	29.94%	33.89%	-
YoY %	3.65%	16.21%	-24.20%	-4.72%	18.94%	-11.66%	-	-
Horiz. %	91.41%	88.20%	75.89%	100.12%	105.08%	88.34%	100.00%	-
Total Cost	733,342	690,164	599,565	610,006	556,518	730,018	682,043	1.21%
YoY %	6.26%	15.11%	-1.71%	9.61%	-23.77%	7.03%	-	-
Horiz. %	107.52%	101.19%	87.91%	89.44%	81.60%	107.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,824,571	1,847,731	1,784,215	1,686,054	1,645,635	1,618,872	1,531,112	2.96%
YoY %	-1.25%	3.56%	5.82%	2.46%	1.65%	5.73%	-	-
Horiz. %	119.17%	120.68%	116.53%	110.12%	107.48%	105.73%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	23,095	23,096	20,209	17,322	23,096	20,529	29,108	-3.77%
YoY %	-0.00%	14.29%	16.67%	-25.00%	12.50%	-29.47%	-	-
Horiz. %	79.34%	79.35%	69.43%	59.51%	79.35%	70.53%	100.00%	-
Div Payout %	41.88%	41.34%	20.68%	25.40%	46.95%	28.29%	45.58%	-
YoY %	1.31%	99.90%	-18.58%	-45.90%	65.96%	-37.93%	-	-
Horiz. %	91.88%	90.70%	45.37%	55.73%	103.01%	62.07%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,824,571	1,847,731	1,784,215	1,686,054	1,645,635	1,618,872	1,531,112	2.96%
YoY %	-1.25%	3.56%	5.82%	2.46%	1.65%	5.73%	-	-
Horiz. %	119.17%	120.68%	116.53%	110.12%	107.48%	105.73%	100.00%	-
NOSH	586,548	586,548	586,548	586,548	586,548	586,548	586,548	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.02%	8.08%	15.40%	12.31%	10.75%	10.37%	8.84%	-
YoY %	11.63%	-47.53%	25.10%	14.51%	3.66%	17.31%	-	-
Horiz. %	102.04%	91.40%	174.21%	139.25%	121.61%	117.31%	100.00%	-
ROE	3.02%	3.02%	5.48%	4.05%	2.99%	4.48%	4.17%	-
YoY %	0.00%	-44.89%	35.31%	35.45%	-33.26%	7.43%	-	-
Horiz. %	72.42%	72.42%	131.41%	97.12%	71.70%	107.43%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	139.60	130.03	122.74	120.47	107.98	138.87	128.52	1.38%
YoY %	7.36%	5.94%	1.88%	11.57%	-22.24%	8.05%	-	-
Horiz. %	108.62%	101.17%	95.50%	93.74%	84.02%	108.05%	100.00%	-
EPS	9.55	9.68	16.92	11.81	8.52	12.37	10.97	-2.28%
YoY %	-1.34%	-42.79%	43.27%	38.62%	-31.12%	12.76%	-	-
Horiz. %	87.06%	88.24%	154.24%	107.66%	77.67%	112.76%	100.00%	-
DPS	4.00	4.00	3.50	3.00	4.00	3.50	5.00	-3.64%
YoY %	0.00%	14.29%	16.67%	-25.00%	14.29%	-30.00%	-	-
Horiz. %	80.00%	80.00%	70.00%	60.00%	80.00%	70.00%	100.00%	-
NAPS	3.16	3.20	3.09	2.92	2.85	2.76	2.63	3.10%
YoY %	-1.25%	3.56%	5.82%	2.46%	3.26%	4.94%	-	-
Horiz. %	120.15%	121.67%	117.49%	111.03%	108.37%	104.94%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 586,548
RPS	139.42	129.86	122.58	120.32	107.84	140.88	129.41	1.24%
YoY %	7.36%	5.94%	1.88%	11.57%	-23.45%	8.86%	-	-
Horiz. %	107.74%	100.35%	94.72%	92.98%	83.33%	108.86%	100.00%	-
EPS	9.54	9.66	16.90	11.80	8.51	12.55	11.05	-2.41%
YoY %	-1.24%	-42.84%	43.22%	38.66%	-32.19%	13.57%	-	-
Horiz. %	86.33%	87.42%	152.94%	106.79%	77.01%	113.57%	100.00%	-
DPS	3.99	3.99	3.50	3.00	3.99	3.55	5.03	-3.78%
YoY %	0.00%	14.00%	16.67%	-24.81%	12.39%	-29.42%	-	-
Horiz. %	79.32%	79.32%	69.58%	59.64%	79.32%	70.58%	100.00%	-
NAPS	3.1558	3.1958	3.086	2.9162	2.8463	2.80	2.6482	2.96%
YoY %	-1.25%	3.56%	5.82%	2.46%	1.65%	5.73%	-	-
Horiz. %	119.17%	120.68%	116.53%	110.12%	107.48%	105.73%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.32	1.23	1.21	1.29	1.12	1.24	1.40	-
P/RPS	0.95	0.95	0.99	1.07	1.04	0.89	1.09	-2.26%
YoY %	0.00%	-4.04%	-7.48%	2.88%	16.85%	-18.35%	-	-
Horiz. %	87.16%	87.16%	90.83%	98.17%	95.41%	81.65%	100.00%	-
P/EPS	13.82	12.71	7.15	10.92	13.15	10.02	12.76	1.33%
YoY %	8.73%	77.76%	-34.52%	-16.96%	31.24%	-21.47%	-	-
Horiz. %	108.31%	99.61%	56.03%	85.58%	103.06%	78.53%	100.00%	-
EY	7.23	7.87	13.99	9.16	7.61	9.98	7.84	-1.33%
YoY %	-8.13%	-43.75%	52.73%	20.37%	-23.75%	27.30%	-	-
Horiz. %	92.22%	100.38%	178.44%	116.84%	97.07%	127.30%	100.00%	-
DY	3.03	3.25	2.89	2.33	3.57	2.82	3.57	-2.69%
YoY %	-6.77%	12.46%	24.03%	-34.73%	26.60%	-21.01%	-	-
Horiz. %	84.87%	91.04%	80.95%	65.27%	100.00%	78.99%	100.00%	-
P/NAPS	0.42	0.38	0.39	0.44	0.39	0.45	0.53	-3.79%
YoY %	10.53%	-2.56%	-11.36%	12.82%	-13.33%	-15.09%	-	-
Horiz. %	79.25%	71.70%	73.58%	83.02%	73.58%	84.91%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	29/08/23	29/08/22	27/08/21	26/08/20	23/08/19	29/08/18	-
Price	1.31	1.39	1.27	1.35	1.22	1.14	1.38	-
P/RPS	0.94	1.07	1.03	1.12	1.13	0.82	1.07	-2.13%
YoY %	-12.15%	3.88%	-8.04%	-0.88%	37.80%	-23.36%	-	-
Horiz. %	87.85%	100.00%	96.26%	104.67%	105.61%	76.64%	100.00%	-
P/EPS	13.72	14.37	7.50	11.43	14.32	9.22	12.58	1.45%
YoY %	-4.52%	91.60%	-34.38%	-20.18%	55.31%	-26.71%	-	-
Horiz. %	109.06%	114.23%	59.62%	90.86%	113.83%	73.29%	100.00%	-
EY	7.29	6.96	13.33	8.75	6.98	10.85	7.95	-1.43%
YoY %	4.74%	-47.79%	52.34%	25.36%	-35.67%	36.48%	-	-
Horiz. %	91.70%	87.55%	167.67%	110.06%	87.80%	136.48%	100.00%	-
DY	3.05	2.88	2.76	2.22	3.28	3.07	3.62	-2.81%
YoY %	5.90%	4.35%	24.32%	-32.32%	6.84%	-15.19%	-	-
Horiz. %	84.25%	79.56%	76.24%	61.33%	90.61%	84.81%	100.00%	-
P/NAPS	0.41	0.43	0.41	0.46	0.43	0.41	0.52	-3.88%
YoY %	-4.65%	4.88%	-10.87%	6.98%	4.88%	-21.15%	-	-
Horiz. %	78.85%	82.69%	78.85%	88.46%	82.69%	78.85%	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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