[HOMERIZ] YoY TTM Result on 31-May-2023 [#3]

Stock

[HOMERIZ] HOMERITZ CORPORATION BERHAD

Announcement Date

28-Jul-2023

Admission Sponsor

Sponsor

Financial Year

31-Aug-2023

Quarter

31-May-2023 [#3]

Profit Trend

QoQ- -14.71%

YoY- -4.07%

Quarter Report

HOMERIZ's Financial Summary

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YoY %

Horiz. %

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
TTM Result
Revenue	219,228	167,765	198,469	204,969	142,646	154,208	165,943	4.74%
YoY %	30.68%	-15.47%	-3.17%	43.69%	-7.50%	-7.07%	-	-
Horiz. %	132.11%	101.10%	119.60%	123.52%	85.96%	92.93%	100.00%	-
PBT	46,179	36,101	40,579	37,246	26,432	30,607	27,438	9.05%
YoY %	27.92%	-11.04%	8.95%	40.91%	-13.64%	11.55%	-	-
Horiz. %	168.30%	131.57%	147.89%	135.75%	96.33%	111.55%	100.00%	-
Tax	-10,896	-7,055	-10,301	-7,969	-5,592	-6,686	-5,625	11.63%
YoY %	-54.44%	31.51%	-29.26%	-42.51%	16.36%	-18.86%	-	-
Horiz. %	193.71%	125.42%	183.13%	141.67%	99.41%	118.86%	100.00%	-
NP	35,283	29,046	30,278	29,277	20,840	23,921	21,813	8.33%
YoY %	21.47%	-4.07%	3.42%	40.48%	-12.88%	9.66%	-	-
Horiz. %	161.75%	133.16%	138.81%	134.22%	95.54%	109.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,283	29,046	30,278	29,277	20,840	23,921	21,813	8.33%
YoY %	21.47%	-4.07%	3.42%	40.48%	-12.88%	9.66%	-	-
Horiz. %	161.75%	133.16%	138.81%	134.22%	95.54%	109.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.60%	19.54%	25.39%	21.40%	21.16%	21.84%	20.50%	-
YoY %	20.78%	-23.04%	18.64%	1.13%	-3.11%	6.54%	-	-
Horiz. %	115.12%	95.32%	123.85%	104.39%	103.22%	106.54%	100.00%	-
Total Cost	183,945	138,719	168,191	175,692	121,806	130,287	144,130	4.14%
YoY %	32.60%	-17.52%	-4.27%	44.24%	-6.51%	-9.60%	-	-
Horiz. %	127.62%	96.25%	116.69%	121.90%	84.51%	90.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	301,109	273,310	215,757	202,321	168,013	156,005	141,004	13.46%
YoY %	10.17%	26.67%	6.64%	20.42%	7.70%	10.64%	-	-
Horiz. %	213.55%	193.83%	153.01%	143.49%	119.15%	110.64%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Dividend
Div	7,411	4,542	6,707	4,541	3,000	10,500	9,600	-4.21%
YoY %	63.17%	-32.28%	47.70%	51.37%	-71.43%	9.38%	-	-
Horiz. %	77.20%	47.31%	69.86%	47.30%	31.25%	109.38%	100.00%	-
Div Payout %	21.01%	15.64%	22.15%	15.51%	14.40%	43.90%	44.01%	-
YoY %	34.34%	-29.39%	42.81%	7.71%	-67.20%	-0.25%	-	-
Horiz. %	47.74%	35.54%	50.33%	35.24%	32.72%	99.75%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Equity
Net Worth	301,109	273,310	215,757	202,321	168,013	156,005	141,004	13.46%
YoY %	10.17%	26.67%	6.64%	20.42%	7.70%	10.64%	-	-
Horiz. %	213.55%	193.83%	153.01%	143.49%	119.15%	110.64%	100.00%	-
NOSH	463,244	463,238	427,473	412,903	300,023	300,010	300,010	7.50%
YoY %	0.00%	8.37%	3.53%	37.62%	0.00%	0.00%	-	-
Horiz. %	154.41%	154.41%	142.49%	137.63%	100.00%	100.00%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Ratio Analysis
NP Margin	16.09%	17.31%	15.26%	14.28%	14.61%	15.51%	13.14%	-
YoY %	-7.05%	13.43%	6.86%	-2.26%	-5.80%	18.04%	-	-
Horiz. %	122.45%	131.74%	116.13%	108.68%	111.19%	118.04%	100.00%	-
ROE	11.72%	10.63%	14.03%	14.47%	12.40%	15.33%	15.47%	-
YoY %	10.25%	-24.23%	-3.04%	16.69%	-19.11%	-0.90%	-	-
Horiz. %	75.76%	68.71%	90.69%	93.54%	80.16%	99.10%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Per Share
RPS	47.32	36.22	46.91	49.64	47.54	51.40	55.31	-2.56%
YoY %	30.65%	-22.79%	-5.50%	4.42%	-7.51%	-7.07%	-	-
Horiz. %	85.55%	65.49%	84.81%	89.75%	85.95%	92.93%	100.00%	-
EPS	7.62	6.27	7.16	7.09	6.95	7.97	7.27	0.78%
YoY %	21.53%	-12.43%	0.99%	2.01%	-12.80%	9.63%	-	-
Horiz. %	104.81%	86.24%	98.49%	97.52%	95.60%	109.63%	100.00%	-
DPS	1.60	1.00	1.59	1.10	1.00	3.50	3.20	-10.90%
YoY %	60.00%	-37.11%	44.55%	10.00%	-71.43%	9.38%	-	-
Horiz. %	50.00%	31.25%	49.69%	34.38%	31.25%	109.38%	100.00%	-
NAPS	0.65	0.59	0.51	0.49	0.56	0.52	0.47	5.54%
YoY %	10.17%	15.69%	4.08%	-12.50%	7.69%	10.64%	-	-
Horiz. %	138.30%	125.53%	108.51%	104.26%	119.15%	110.64%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Adjusted Per Share Value based on latest NOSH - 463,238
RPS	47.32	36.22	42.84	44.25	30.79	33.29	35.82	4.74%
YoY %	30.65%	-15.45%	-3.19%	43.72%	-7.51%	-7.06%	-	-
Horiz. %	132.10%	101.12%	119.60%	123.53%	85.96%	92.94%	100.00%	-
EPS	7.62	6.27	6.54	6.32	4.50	5.16	4.71	8.34%
YoY %	21.53%	-4.13%	3.48%	40.44%	-12.79%	9.55%	-	-
Horiz. %	161.78%	133.12%	138.85%	134.18%	95.54%	109.55%	100.00%	-
DPS	1.60	0.98	1.45	0.98	0.65	2.27	2.07	-4.19%
YoY %	63.27%	-32.41%	47.96%	50.77%	-71.37%	9.66%	-	-
Horiz. %	77.29%	47.34%	70.05%	47.34%	31.40%	109.66%	100.00%	-
NAPS	0.65	0.59	0.4658	0.4367	0.3627	0.3368	0.3044	13.46%
YoY %	10.17%	26.66%	6.66%	20.40%	7.69%	10.64%	-	-
Horiz. %	213.53%	193.82%	153.02%	143.46%	119.15%	110.64%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/24	31/05/23	31/05/22	31/05/21	29/05/20	31/05/19	31/05/18	-
Price	0.58	0.46	0.525	0.58	0.565	0.63	0.63	-
P/RPS	1.23	1.27	1.12	1.17	1.19	1.23	1.14	1.27%
YoY %	-3.15%	13.39%	-4.27%	-1.68%	-3.25%	7.89%	-	-
Horiz. %	107.89%	111.40%	98.25%	102.63%	104.39%	107.89%	100.00%	-
P/EPS	7.62	7.34	7.34	8.18	8.13	7.90	8.66	-2.10%
YoY %	3.81%	0.00%	-10.27%	0.62%	2.91%	-8.78%	-	-
Horiz. %	87.99%	84.76%	84.76%	94.46%	93.88%	91.22%	100.00%	-
EY	13.13	13.63	13.63	12.23	12.29	12.66	11.54	2.17%
YoY %	-3.67%	0.00%	11.45%	-0.49%	-2.92%	9.71%	-	-
Horiz. %	113.78%	118.11%	118.11%	105.98%	106.50%	109.71%	100.00%	-
DY	2.76	2.17	3.02	1.90	1.77	5.56	5.08	-9.65%
YoY %	27.19%	-28.15%	58.95%	7.34%	-68.17%	9.45%	-	-
Horiz. %	54.33%	42.72%	59.45%	37.40%	34.84%	109.45%	100.00%	-
P/NAPS	0.89	0.78	1.03	1.18	1.01	1.21	1.34	-6.58%
YoY %	14.10%	-24.27%	-12.71%	16.83%	-16.53%	-9.70%	-	-
Horiz. %	66.42%	58.21%	76.87%	88.06%	75.37%	90.30%	100.00%	-

	31/05/24	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	CAGR
Price Multiplier on Announcement Date
Date	26/07/24	28/07/23	28/07/22	27/08/21	30/07/20	08/07/19	26/07/18	-
Price	0.585	0.475	0.49	0.57	0.585	0.625	0.695	-
P/RPS	1.24	1.31	1.04	1.15	1.23	1.22	1.26	-0.26%
YoY %	-5.34%	25.96%	-9.57%	-6.50%	0.82%	-3.17%	-	-
Horiz. %	98.41%	103.97%	82.54%	91.27%	97.62%	96.83%	100.00%	-
P/EPS	7.68	7.58	6.85	8.04	8.42	7.84	9.56	-3.58%
YoY %	1.32%	10.66%	-14.80%	-4.51%	7.40%	-17.99%	-	-
Horiz. %	80.33%	79.29%	71.65%	84.10%	88.08%	82.01%	100.00%	-
EY	13.02	13.20	14.61	12.44	11.87	12.76	10.46	3.71%
YoY %	-1.36%	-9.65%	17.44%	4.80%	-6.97%	21.99%	-	-
Horiz. %	124.47%	126.20%	139.67%	118.93%	113.48%	121.99%	100.00%	-
DY	2.74	2.11	3.24	1.93	1.71	5.60	4.60	-8.26%
YoY %	29.86%	-34.88%	67.88%	12.87%	-69.46%	21.74%	-	-
Horiz. %	59.57%	45.87%	70.43%	41.96%	37.17%	121.74%	100.00%	-
P/NAPS	0.90	0.81	0.96	1.16	1.04	1.20	1.48	-7.94%
YoY %	11.11%	-15.62%	-17.24%	11.54%	-13.33%	-18.92%	-	-
Horiz. %	60.81%	54.73%	64.86%	78.38%	70.27%	81.08%	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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