[MFLOUR] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[MFLOUR] MALAYAN FLOUR MILLS BHD

Announcement Date

17-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- 59.55%

YoY- -34.5%

Quarter Report

MFM - Quarterly Financial Reports for period ended 31 March 2016.pdf

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MFLOUR's Result

MFLOUR's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	2,495,130	2,361,923	2,476,025	2,412,683	2,263,256	2,364,159	2,082,670	3.05%
YoY %	5.64%	-4.61%	2.63%	6.60%	-4.27%	13.52%	-	-
Horiz. %	119.80%	113.41%	118.89%	115.85%	108.67%	113.52%	100.00%	-
PBT	63,358	65,147	123,508	53,618	64,798	106,056	69,753	-1.58%
YoY %	-2.75%	-47.25%	130.35%	-17.25%	-38.90%	52.05%	-	-
Horiz. %	90.83%	93.40%	177.06%	76.87%	92.90%	152.05%	100.00%	-
Tax	-16,665	-17,492	-20,823	-14,772	-4,400	-13,011	-16,014	0.66%
YoY %	4.73%	16.00%	-40.96%	-235.73%	66.18%	18.75%	-	-
Horiz. %	104.07%	109.23%	130.03%	92.24%	27.48%	81.25%	100.00%	-
NP	46,693	47,655	102,685	38,846	60,398	93,045	53,739	-2.31%
YoY %	-2.02%	-53.59%	164.34%	-35.68%	-35.09%	73.14%	-	-
Horiz. %	86.89%	88.68%	191.08%	72.29%	112.39%	173.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,053	45,254	88,113	32,779	50,041	79,895	39,327	-1.43%
YoY %	-20.33%	-48.64%	168.81%	-34.50%	-37.37%	103.16%	-	-
Horiz. %	91.67%	115.07%	224.05%	83.35%	127.24%	203.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.30%	26.85%	16.86%	27.55%	6.79%	12.27%	22.96%	-
YoY %	-2.05%	59.25%	-38.80%	305.74%	-44.66%	-46.56%	-	-
Horiz. %	114.55%	116.94%	73.43%	119.99%	29.57%	53.44%	100.00%	-
Total Cost	2,448,437	2,314,268	2,373,340	2,373,837	2,202,858	2,271,114	2,028,931	3.18%
YoY %	5.80%	-2.49%	-0.02%	7.76%	-3.01%	11.94%	-	-
Horiz. %	120.68%	114.06%	116.97%	117.00%	108.57%	111.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	906,671	803,416	835,832	754,869	728,730	694,049	639,969	5.97%
YoY %	12.85%	-3.88%	10.73%	3.59%	5.00%	8.45%	-	-
Horiz. %	141.67%	125.54%	130.61%	117.95%	113.87%	108.45%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	16,508	35,768	35,739	21,521	35,048	80,704	16,166	0.34%
YoY %	-53.85%	0.08%	66.07%	-38.60%	-56.57%	399.22%	-	-
Horiz. %	102.12%	221.25%	221.08%	133.13%	216.80%	499.22%	100.00%	-
Div Payout %	45.79%	79.04%	40.56%	65.66%	70.04%	101.01%	41.11%	-
YoY %	-42.07%	94.87%	-38.23%	-6.25%	-30.66%	145.71%	-	-
Horiz. %	111.38%	192.26%	98.66%	159.72%	170.37%	245.71%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	906,671	803,416	835,832	754,869	728,730	694,049	639,969	5.97%
YoY %	12.85%	-3.88%	10.73%	3.59%	5.00%	8.45%	-	-
Horiz. %	141.67%	125.54%	130.61%	117.95%	113.87%	108.45%	100.00%	-
NOSH	978,443	550,285	549,889	550,999	539,800	538,023	537,789	10.48%
YoY %	77.81%	0.07%	-0.20%	2.07%	0.33%	0.04%	-	-
Horiz. %	181.94%	102.32%	102.25%	102.46%	100.37%	100.04%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	1.87%	2.02%	4.15%	1.61%	2.67%	3.94%	2.58%	-
YoY %	-7.43%	-51.33%	157.76%	-39.70%	-32.23%	52.71%	-	-
Horiz. %	72.48%	78.29%	160.85%	62.40%	103.49%	152.71%	100.00%	-
ROE	3.98%	5.63%	10.54%	4.34%	6.87%	11.51%	6.15%	-
YoY %	-29.31%	-46.58%	142.86%	-36.83%	-40.31%	87.15%	-	-
Horiz. %	64.72%	91.54%	171.38%	70.57%	111.71%	187.15%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	302.72	429.22	450.28	437.87	419.28	439.42	387.26	-4.01%
YoY %	-29.47%	-4.68%	2.83%	4.43%	-4.58%	13.47%	-	-
Horiz. %	78.17%	110.84%	116.27%	113.07%	108.27%	113.47%	100.00%	-
EPS	4.37	8.22	16.02	5.95	9.27	14.85	7.31	-8.21%
YoY %	-46.84%	-48.69%	169.24%	-35.81%	-37.58%	103.15%	-	-
Horiz. %	59.78%	112.45%	219.15%	81.40%	126.81%	203.15%	100.00%	-
DPS	2.00	6.50	6.50	3.91	6.50	15.00	3.01	-6.58%
YoY %	-69.23%	0.00%	66.24%	-39.85%	-56.67%	398.34%	-	-
Horiz. %	66.45%	215.95%	215.95%	129.90%	215.95%	498.34%	100.00%	-
NAPS	1.10	1.46	1.52	1.37	1.35	1.29	1.19	-1.30%
YoY %	-24.66%	-3.95%	10.95%	1.48%	4.65%	8.40%	-	-
Horiz. %	92.44%	122.69%	127.73%	115.13%	113.45%	108.40%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 550,999
RPS	201.36	190.61	199.82	194.70	182.65	190.79	168.07	3.05%
YoY %	5.64%	-4.61%	2.63%	6.60%	-4.27%	13.52%	-	-
Horiz. %	119.81%	113.41%	118.89%	115.84%	108.67%	113.52%	100.00%	-
EPS	2.91	3.65	7.11	2.65	4.04	6.45	3.17	-1.41%
YoY %	-20.27%	-48.66%	168.30%	-34.41%	-37.36%	103.47%	-	-
Horiz. %	91.80%	115.14%	224.29%	83.60%	127.44%	203.47%	100.00%	-
DPS	1.33	2.89	2.88	1.74	2.83	6.51	1.30	0.38%
YoY %	-53.98%	0.35%	65.52%	-38.52%	-56.53%	400.77%	-	-
Horiz. %	102.31%	222.31%	221.54%	133.85%	217.69%	500.77%	100.00%	-
NAPS	0.7317	0.6484	0.6745	0.6092	0.5881	0.5601	0.5165	5.97%
YoY %	12.85%	-3.87%	10.72%	3.59%	5.00%	8.44%	-	-
Horiz. %	141.67%	125.54%	130.59%	117.95%	113.86%	108.44%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	0.76	1.53	1.49	1.24	1.51	1.54	1.23	-
P/RPS	0.25	0.36	0.33	0.28	0.36	0.35	0.32	-4.02%
YoY %	-30.56%	9.09%	17.86%	-22.22%	2.86%	9.38%	-	-
Horiz. %	78.12%	112.50%	103.12%	87.50%	112.50%	109.38%	100.00%	-
P/EPS	17.38	18.60	9.30	20.84	16.29	10.37	16.82	0.54%
YoY %	-6.56%	100.00%	-55.37%	27.93%	57.09%	-38.35%	-	-
Horiz. %	103.33%	110.58%	55.29%	123.90%	96.85%	61.65%	100.00%	-
EY	5.76	5.37	10.75	4.80	6.14	9.64	5.95	-0.53%
YoY %	7.26%	-50.05%	123.96%	-21.82%	-36.31%	62.02%	-	-
Horiz. %	96.81%	90.25%	180.67%	80.67%	103.19%	162.02%	100.00%	-
DY	2.64	4.25	4.36	3.15	4.30	9.74	2.44	1.32%
YoY %	-37.88%	-2.52%	38.41%	-26.74%	-55.85%	299.18%	-	-
Horiz. %	108.20%	174.18%	178.69%	129.10%	176.23%	399.18%	100.00%	-
P/NAPS	0.69	1.05	0.98	0.91	1.12	1.19	1.03	-6.45%
YoY %	-34.29%	7.14%	7.69%	-18.75%	-5.88%	15.53%	-	-
Horiz. %	66.99%	101.94%	95.15%	88.35%	108.74%	115.53%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	24/05/19	30/05/18	25/05/17	17/05/16	21/05/15	14/05/14	16/05/13	-
Price	0.745	1.52	2.20	1.21	1.50	1.55	1.33	-
P/RPS	0.25	0.35	0.49	0.28	0.36	0.35	0.34	-4.99%
YoY %	-28.57%	-28.57%	75.00%	-22.22%	2.86%	2.94%	-	-
Horiz. %	73.53%	102.94%	144.12%	82.35%	105.88%	102.94%	100.00%	-
P/EPS	17.03	18.48	13.73	20.34	16.18	10.44	18.19	-1.09%
YoY %	-7.85%	34.60%	-32.50%	25.71%	54.98%	-42.61%	-	-
Horiz. %	93.62%	101.59%	75.48%	111.82%	88.95%	57.39%	100.00%	-
EY	5.87	5.41	7.28	4.92	6.18	9.58	5.50	1.09%
YoY %	8.50%	-25.69%	47.97%	-20.39%	-35.49%	74.18%	-	-
Horiz. %	106.73%	98.36%	132.36%	89.45%	112.36%	174.18%	100.00%	-
DY	2.69	4.28	2.95	3.23	4.33	9.68	2.26	2.94%
YoY %	-37.15%	45.08%	-8.67%	-25.40%	-55.27%	328.32%	-	-
Horiz. %	119.03%	189.38%	130.53%	142.92%	191.59%	428.32%	100.00%	-
P/NAPS	0.68	1.04	1.45	0.88	1.11	1.20	1.12	-7.97%
YoY %	-34.62%	-28.28%	64.77%	-20.72%	-7.50%	7.14%	-	-
Horiz. %	60.71%	92.86%	129.46%	78.57%	99.11%	107.14%	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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