[FIMACOR] YoY TTM Result on 30-Jun-2023 [#1]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

21-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Mar-2024

Quarter

30-Jun-2023 [#1]

Profit Trend

QoQ- -25.36%

YoY- -61.39%

Quarter Report

1st Qtr (30.06.2023)-21.08.2023.pdf

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FIMACOR's Result

FIMACOR'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
TTM Result
Revenue	195,840	271,006	332,231	200,703	233,126	249,349	256,734	-4.40%
YoY %	-27.74%	-18.43%	65.53%	-13.91%	-6.51%	-2.88%	-	-
Horiz. %	76.28%	105.56%	129.41%	78.18%	90.80%	97.12%	100.00%	-
PBT	38,989	38,114	110,379	36,703	17,521	76,621	56,277	-5.92%
YoY %	2.30%	-65.47%	200.74%	109.48%	-77.13%	36.15%	-	-
Horiz. %	69.28%	67.73%	196.14%	65.22%	31.13%	136.15%	100.00%	-
Tax	-7,501	-9,073	-24,802	-5,232	-9,646	-13,589	-18,067	-13.61%
YoY %	17.33%	63.42%	-374.04%	45.76%	29.02%	24.79%	-	-
Horiz. %	41.52%	50.22%	137.28%	28.96%	53.39%	75.21%	100.00%	-
NP	31,488	29,041	85,577	31,471	7,875	63,032	38,210	-3.17%
YoY %	8.43%	-66.06%	171.92%	299.63%	-87.51%	64.96%	-	-
Horiz. %	82.41%	76.00%	223.96%	82.36%	20.61%	164.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,146	26,945	69,780	26,584	10,588	55,302	33,285	-4.56%
YoY %	-6.68%	-61.39%	162.49%	151.08%	-80.85%	66.15%	-	-
Horiz. %	75.55%	80.95%	209.64%	79.87%	31.81%	166.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.24%	23.80%	22.47%	14.25%	55.05%	17.74%	32.10%	-
YoY %	-19.16%	5.92%	57.68%	-74.11%	210.32%	-44.74%	-	-
Horiz. %	59.94%	74.14%	70.00%	44.39%	171.50%	55.26%	100.00%	-
Total Cost	164,352	241,965	246,654	169,232	225,251	186,317	218,524	-4.63%
YoY %	-32.08%	-1.90%	45.75%	-24.87%	20.90%	-14.74%	-	-
Horiz. %	75.21%	110.73%	112.87%	77.44%	103.08%	85.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	576,185	585,752	591,074	549,920	559,765	578,460	556,418	0.58%
YoY %	-1.63%	-0.90%	7.48%	-1.76%	-3.23%	3.96%	-	-
Horiz. %	103.55%	105.27%	106.23%	98.83%	100.60%	103.96%	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	29,640	17,918	35,661	18,012	18,100	18,149	18,204	8.45%
YoY %	65.42%	-49.75%	97.98%	-0.49%	-0.27%	-0.30%	-	-
Horiz. %	162.82%	98.43%	195.90%	98.95%	99.43%	99.70%	100.00%	-
Div Payout %	117.87%	66.50%	51.11%	67.76%	170.96%	32.82%	54.69%	-
YoY %	77.25%	30.11%	-24.57%	-60.36%	420.90%	-39.99%	-	-
Horiz. %	215.52%	121.59%	93.45%	123.90%	312.60%	60.01%	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	576,185	585,752	591,074	549,920	559,765	578,460	556,418	0.58%
YoY %	-1.63%	-0.90%	7.48%	-1.76%	-3.23%	3.96%	-	-
Horiz. %	103.55%	105.27%	106.23%	98.83%	100.60%	103.96%	100.00%	-
NOSH	245,261	245,261	245,261	245,261	245,261	245,261	245,261	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	16.08%	10.72%	25.76%	15.68%	3.38%	25.28%	14.88%	-
YoY %	50.00%	-58.39%	64.29%	363.91%	-86.63%	69.89%	-	-
Horiz. %	108.06%	72.04%	173.12%	105.38%	22.72%	169.89%	100.00%	-
ROE	4.36%	4.60%	11.81%	4.83%	1.89%	9.56%	5.98%	-
YoY %	-5.22%	-61.05%	144.51%	155.56%	-80.23%	59.87%	-	-
Horiz. %	72.91%	76.92%	197.49%	80.77%	31.61%	159.87%	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	82.59	114.28	139.96	84.31	97.45	103.88	106.58	-4.15%
YoY %	-27.73%	-18.35%	66.01%	-13.48%	-6.19%	-2.53%	-	-
Horiz. %	77.49%	107.22%	131.32%	79.10%	91.43%	97.47%	100.00%	-
EPS	10.61	11.36	29.40	11.17	4.43	23.04	13.82	-4.30%
YoY %	-6.60%	-61.36%	163.21%	152.14%	-80.77%	66.71%	-	-
Horiz. %	76.77%	82.20%	212.74%	80.82%	32.05%	166.71%	100.00%	-
DPS	12.50	7.55	15.00	7.55	7.55	7.55	7.55	8.75%
YoY %	65.56%	-49.67%	98.68%	0.00%	0.00%	0.00%	-	-
Horiz. %	165.56%	100.00%	198.68%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.43	2.47	2.49	2.31	2.34	2.41	2.31	0.84%
YoY %	-1.62%	-0.80%	7.79%	-1.28%	-2.90%	4.33%	-	-
Horiz. %	105.19%	106.93%	107.79%	100.00%	101.30%	104.33%	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 - 245,261
RPS	79.85	110.50	135.46	81.83	95.05	101.67	104.68	-4.40%
YoY %	-27.74%	-18.43%	65.54%	-13.91%	-6.51%	-2.88%	-	-
Horiz. %	76.28%	105.56%	129.40%	78.17%	90.80%	97.12%	100.00%	-
EPS	10.25	10.99	28.45	10.84	4.32	22.55	13.57	-4.56%
YoY %	-6.73%	-61.37%	162.45%	150.93%	-80.84%	66.18%	-	-
Horiz. %	75.53%	80.99%	209.65%	79.88%	31.83%	166.18%	100.00%	-
DPS	12.09	7.31	14.54	7.34	7.38	7.40	7.42	8.46%
YoY %	65.39%	-49.72%	98.09%	-0.54%	-0.27%	-0.27%	-	-
Horiz. %	162.94%	98.52%	195.96%	98.92%	99.46%	99.73%	100.00%	-
NAPS	2.3493	2.3883	2.41	2.2422	2.2823	2.3585	2.2687	0.58%
YoY %	-1.63%	-0.90%	7.48%	-1.76%	-3.23%	3.96%	-	-
Horiz. %	103.55%	105.27%	106.23%	98.83%	100.60%	103.96%	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	1.82	1.93	2.09	1.90	1.51	1.94	1.97	-
P/RPS	2.20	1.69	1.49	2.25	1.55	1.87	1.85	2.92%
YoY %	30.18%	13.42%	-33.78%	45.16%	-17.11%	1.08%	-	-
Horiz. %	118.92%	91.35%	80.54%	121.62%	83.78%	101.08%	100.00%	-
P/EPS	17.16	16.99	7.11	17.01	34.12	8.42	14.26	3.13%
YoY %	1.00%	138.96%	-58.20%	-50.15%	305.23%	-40.95%	-	-
Horiz. %	120.34%	119.14%	49.86%	119.28%	239.27%	59.05%	100.00%	-
EY	5.83	5.89	14.07	5.88	2.93	11.88	7.01	-3.02%
YoY %	-1.02%	-58.14%	139.29%	100.68%	-75.34%	69.47%	-	-
Horiz. %	83.17%	84.02%	200.71%	83.88%	41.80%	169.47%	100.00%	-
DY	6.87	3.91	7.18	3.97	5.00	3.89	3.83	10.21%
YoY %	75.70%	-45.54%	80.86%	-20.60%	28.53%	1.57%	-	-
Horiz. %	179.37%	102.09%	187.47%	103.66%	130.55%	101.57%	100.00%	-
P/NAPS	0.75	0.78	0.84	0.82	0.65	0.80	0.85	-2.06%
YoY %	-3.85%	-7.14%	2.44%	26.15%	-18.75%	-5.88%	-	-
Horiz. %	88.24%	91.76%	98.82%	96.47%	76.47%	94.12%	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	20/08/24	21/08/23	16/08/22	17/08/21	18/08/20	22/08/19	20/08/18	-
Price	1.75	1.88	1.94	1.92	1.68	1.92	1.99	-
P/RPS	2.12	1.65	1.39	2.28	1.72	1.85	1.87	2.11%
YoY %	28.48%	18.71%	-39.04%	32.56%	-7.03%	-1.07%	-	-
Horiz. %	113.37%	88.24%	74.33%	121.93%	91.98%	98.93%	100.00%	-
P/EPS	16.50	16.55	6.60	17.19	37.96	8.33	14.40	2.29%
YoY %	-0.30%	150.76%	-61.61%	-54.72%	355.70%	-42.15%	-	-
Horiz. %	114.58%	114.93%	45.83%	119.38%	263.61%	57.85%	100.00%	-
EY	6.06	6.04	15.15	5.82	2.63	12.00	6.94	-2.23%
YoY %	0.33%	-60.13%	160.31%	121.29%	-78.08%	72.91%	-	-
Horiz. %	87.32%	87.03%	218.30%	83.86%	37.90%	172.91%	100.00%	-
DY	7.14	4.02	7.73	3.93	4.49	3.93	3.79	11.12%
YoY %	77.61%	-47.99%	96.69%	-12.47%	14.25%	3.69%	-	-
Horiz. %	188.39%	106.07%	203.96%	103.69%	118.47%	103.69%	100.00%	-
P/NAPS	0.72	0.76	0.78	0.83	0.72	0.80	0.86	-2.91%
YoY %	-5.26%	-2.56%	-6.02%	15.28%	-10.00%	-6.98%	-	-
Horiz. %	83.72%	88.37%	90.70%	96.51%	83.72%	93.02%	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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