[MFLOUR] YoY TTM Result on 30-Jun-2020 [#2]

Stock

[MFLOUR] MALAYAN FLOUR MILLS BHD

Announcement Date

27-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- -59.18%

YoY- -91.24%

Quarter Report

MFM-Quarterly Financial Reports for period ended 30 June 2020.pdf

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MFLOUR's Result

MFLOUR's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	3,198,460	2,611,761	2,662,820	2,723,672	2,572,969	2,333,674	2,440,305	4.61%
YoY %	22.46%	-1.92%	-2.23%	5.86%	10.25%	-4.37%	-	-
Horiz. %	131.07%	107.03%	109.12%	111.61%	105.44%	95.63%	100.00%	-
PBT	114,749	81,616	110,647	37,419	58,635	51,780	102,094	1.96%
YoY %	40.60%	-26.24%	195.70%	-36.18%	13.24%	-49.28%	-	-
Horiz. %	112.40%	79.94%	108.38%	36.65%	57.43%	50.72%	100.00%	-
Tax	-14,190	21,134	81,463	-16,961	-13,513	-14,036	-22,787	-7.58%
YoY %	-167.14%	-74.06%	580.30%	-25.52%	3.73%	38.40%	-	-
Horiz. %	62.27%	-92.75%	-357.50%	74.43%	59.30%	61.60%	100.00%	-
NP	100,559	102,750	192,110	20,458	45,122	37,744	79,307	4.03%
YoY %	-2.13%	-46.52%	839.05%	-54.66%	19.55%	-52.41%	-	-
Horiz. %	126.80%	129.56%	242.24%	25.80%	56.90%	47.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,558	79,901	172,650	2,691	30,704	33,874	70,604	6.24%
YoY %	27.10%	-53.72%	6,315.83%	-91.24%	-9.36%	-52.02%	-	-
Horiz. %	143.84%	113.17%	244.53%	3.81%	43.49%	47.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.37%	-25.89%	-73.62%	45.33%	23.05%	27.11%	22.32%	-
YoY %	147.78%	64.83%	-262.41%	96.66%	-14.98%	21.46%	-	-
Horiz. %	55.42%	-115.99%	-329.84%	203.09%	103.27%	121.46%	100.00%	-
Total Cost	3,097,901	2,509,011	2,470,710	2,703,214	2,527,847	2,295,930	2,360,998	4.62%
YoY %	23.47%	1.55%	-8.60%	6.94%	10.10%	-2.76%	-	-
Horiz. %	131.21%	106.27%	104.65%	114.49%	107.07%	97.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,399,038	1,305,475	1,223,050	1,068,041	1,078,856	814,422	841,911	8.82%
YoY %	7.17%	6.74%	14.51%	-1.00%	32.47%	-3.27%	-	-
Horiz. %	166.17%	155.06%	145.27%	126.86%	128.14%	96.73%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	30,619	35,691	10,092	18,066	17,490	30,265	35,742	-2.54%
YoY %	-14.21%	253.66%	-44.14%	3.29%	-42.21%	-15.32%	-	-
Horiz. %	85.67%	99.86%	28.24%	50.55%	48.93%	84.68%	100.00%	-
Div Payout %	30.15%	44.67%	5.85%	671.38%	56.96%	89.35%	50.62%	-
YoY %	-32.51%	663.59%	-99.13%	1,078.69%	-36.25%	76.51%	-	-
Horiz. %	59.56%	88.25%	11.56%	1,326.31%	112.52%	176.51%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	1,399,038	1,305,475	1,223,050	1,068,041	1,078,856	814,422	841,911	8.82%
YoY %	7.17%	6.74%	14.51%	-1.00%	32.47%	-3.27%	-	-
Horiz. %	166.17%	155.06%	145.27%	126.86%	128.14%	96.73%	100.00%	-
NOSH	1,021,250	1,019,903	1,019,453	1,007,911	1,001,884	550,285	550,269	10.85%
YoY %	0.13%	0.04%	1.15%	0.60%	82.07%	0.00%	-	-
Horiz. %	185.59%	185.35%	185.26%	183.17%	182.07%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	3.14%	3.93%	7.21%	0.75%	1.75%	1.62%	3.25%	-
YoY %	-20.10%	-45.49%	861.33%	-57.14%	8.02%	-50.15%	-	-
Horiz. %	96.62%	120.92%	221.85%	23.08%	53.85%	49.85%	100.00%	-
ROE	7.26%	6.12%	14.12%	0.25%	2.85%	4.16%	8.39%	-
YoY %	18.63%	-56.66%	5,548.00%	-91.23%	-31.49%	-50.42%	-	-
Horiz. %	86.53%	72.94%	168.30%	2.98%	33.97%	49.58%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	313.21	256.08	261.26	270.32	257.57	424.08	443.47	-5.62%
YoY %	22.31%	-1.98%	-3.35%	4.95%	-39.26%	-4.37%	-	-
Horiz. %	70.63%	57.74%	58.91%	60.96%	58.08%	95.63%	100.00%	-
EPS	9.95	7.83	16.94	0.27	3.07	6.16	12.83	-4.14%
YoY %	27.08%	-53.78%	6,174.07%	-91.21%	-50.16%	-51.99%	-	-
Horiz. %	77.55%	61.03%	132.03%	2.10%	23.93%	48.01%	100.00%	-
DPS	3.00	3.50	1.00	1.80	1.75	5.50	6.50	-12.08%
YoY %	-14.29%	250.00%	-44.44%	2.86%	-68.18%	-15.38%	-	-
Horiz. %	46.15%	53.85%	15.38%	27.69%	26.92%	84.62%	100.00%	-
NAPS	1.37	1.28	1.20	1.06	1.08	1.48	1.53	-1.82%
YoY %	7.03%	6.67%	13.21%	-1.85%	-27.03%	-3.27%	-	-
Horiz. %	89.54%	83.66%	78.43%	69.28%	70.59%	96.73%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,007,911
RPS	258.12	210.77	214.89	219.80	207.64	188.33	196.93	4.61%
YoY %	22.47%	-1.92%	-2.23%	5.86%	10.25%	-4.37%	-	-
Horiz. %	131.07%	107.03%	109.12%	111.61%	105.44%	95.63%	100.00%	-
EPS	8.20	6.45	13.93	0.22	2.48	2.73	5.70	6.24%
YoY %	27.13%	-53.70%	6,231.82%	-91.13%	-9.16%	-52.11%	-	-
Horiz. %	143.86%	113.16%	244.39%	3.86%	43.51%	47.89%	100.00%	-
DPS	2.47	2.88	0.81	1.46	1.41	2.44	2.88	-2.52%
YoY %	-14.24%	255.56%	-44.52%	3.55%	-42.21%	-15.28%	-	-
Horiz. %	85.76%	100.00%	28.13%	50.69%	48.96%	84.72%	100.00%	-
NAPS	1.129	1.0535	0.987	0.8619	0.8706	0.6572	0.6794	8.82%
YoY %	7.17%	6.74%	14.51%	-1.00%	32.47%	-3.27%	-	-
Horiz. %	166.18%	155.06%	145.28%	126.86%	128.14%	96.73%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.60	0.62	0.755	0.51	0.695	1.42	2.45	-
P/RPS	0.19	0.24	0.29	0.19	0.27	0.33	0.55	-16.22%
YoY %	-20.83%	-17.24%	52.63%	-29.63%	-18.18%	-40.00%	-	-
Horiz. %	34.55%	43.64%	52.73%	34.55%	49.09%	60.00%	100.00%	-
P/EPS	6.03	7.91	4.46	190.96	22.61	23.07	19.09	-17.46%
YoY %	-23.77%	77.35%	-97.66%	744.58%	-1.99%	20.85%	-	-
Horiz. %	31.59%	41.44%	23.36%	1,000.31%	118.44%	120.85%	100.00%	-
EY	16.58	12.64	22.44	0.52	4.42	4.34	5.24	21.15%
YoY %	31.17%	-43.67%	4,215.38%	-88.24%	1.84%	-17.18%	-	-
Horiz. %	316.41%	241.22%	428.24%	9.92%	84.35%	82.82%	100.00%	-
DY	5.00	5.65	1.32	3.53	2.52	3.87	2.65	11.15%
YoY %	-11.50%	328.03%	-62.61%	40.08%	-34.88%	46.04%	-	-
Horiz. %	188.68%	213.21%	49.81%	133.21%	95.09%	146.04%	100.00%	-
P/NAPS	0.44	0.48	0.63	0.48	0.64	0.96	1.60	-19.35%
YoY %	-8.33%	-23.81%	31.25%	-25.00%	-33.33%	-40.00%	-	-
Horiz. %	27.50%	30.00%	39.38%	30.00%	40.00%	60.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	30/08/23	25/08/22	20/08/21	27/08/20	14/08/19	17/08/18	05/09/17	-
Price	0.635	0.575	0.79	0.58	0.61	1.20	2.09	-
P/RPS	0.20	0.22	0.30	0.21	0.24	0.28	0.47	-13.26%
YoY %	-9.09%	-26.67%	42.86%	-12.50%	-14.29%	-40.43%	-	-
Horiz. %	42.55%	46.81%	63.83%	44.68%	51.06%	59.57%	100.00%	-
P/EPS	6.39	7.34	4.66	217.17	19.85	19.49	16.29	-14.43%
YoY %	-12.94%	57.51%	-97.85%	994.06%	1.85%	19.64%	-	-
Horiz. %	39.23%	45.06%	28.61%	1,333.15%	121.85%	119.64%	100.00%	-
EY	15.66	13.62	21.44	0.46	5.04	5.13	6.14	16.87%
YoY %	14.98%	-36.47%	4,560.87%	-90.87%	-1.75%	-16.45%	-	-
Horiz. %	255.05%	221.82%	349.19%	7.49%	82.08%	83.55%	100.00%	-
DY	4.72	6.09	1.27	3.10	2.87	4.58	3.11	7.19%
YoY %	-22.50%	379.53%	-59.03%	8.01%	-37.34%	47.27%	-	-
Horiz. %	151.77%	195.82%	40.84%	99.68%	92.28%	147.27%	100.00%	-
P/NAPS	0.46	0.45	0.66	0.55	0.56	0.81	1.37	-16.62%
YoY %	2.22%	-31.82%	20.00%	-1.79%	-30.86%	-40.88%	-	-
Horiz. %	33.58%	32.85%	48.18%	40.15%	40.88%	59.12%	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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