[FLBHD] YoY TTM Result on 30-Jun-2019 [#2]

Stock

[FLBHD] FOCUS LUMBER BERHAD

Announcement Date

20-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- -44.3%

YoY- 29.08%

Quarter Report

FLBHD's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	150,955	101,844	118,613	184,152	172,975	184,209	206,592	-5.09%
YoY %	48.22%	-14.14%	-35.59%	6.46%	-6.10%	-10.83%	-	-
Horiz. %	73.07%	49.30%	57.41%	89.14%	83.73%	89.17%	100.00%	-
PBT	41,475	-3,005	-13,649	23,156	16,023	26,796	33,660	3.53%
YoY %	1,480.20%	77.98%	-158.94%	44.52%	-40.20%	-20.39%	-	-
Horiz. %	123.22%	-8.93%	-40.55%	68.79%	47.60%	79.61%	100.00%	-
Tax	-8,836	-440	4,221	-6,452	-3,082	-6,308	-5,633	7.78%
YoY %	-1,908.18%	-110.42%	165.42%	-109.34%	51.14%	-11.98%	-	-
Horiz. %	156.86%	7.81%	-74.93%	114.54%	54.71%	111.98%	100.00%	-
NP	32,639	-3,445	-9,428	16,704	12,941	20,488	28,027	2.57%
YoY %	1,047.43%	63.46%	-156.44%	29.08%	-36.84%	-26.90%	-	-
Horiz. %	116.46%	-12.29%	-33.64%	59.60%	46.17%	73.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,639	-3,445	-9,428	16,704	12,941	20,488	28,027	2.57%
YoY %	1,047.43%	63.46%	-156.44%	29.08%	-36.84%	-26.90%	-	-
Horiz. %	116.46%	-12.29%	-33.64%	59.60%	46.17%	73.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.30%	-	-	27.86%	19.23%	23.54%	16.73%	-
YoY %	0.00%	-	-	44.88%	-18.31%	40.71%	-	-
Horiz. %	127.32%	-	-	166.53%	114.94%	140.71%	100.00%	-
Total Cost	118,316	105,289	128,041	167,448	160,034	163,721	178,565	-6.62%
YoY %	12.37%	-17.77%	-23.53%	4.63%	-2.25%	-8.31%	-	-
Horiz. %	66.26%	58.96%	71.71%	93.77%	89.62%	91.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	182,525	160,167	167,301	176,979	173,375	169,247	154,800	2.78%
YoY %	13.96%	-4.26%	-5.47%	2.08%	2.44%	9.33%	-	-
Horiz. %	117.91%	103.47%	108.08%	114.33%	112.00%	109.33%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	16,353	2,969	-	13,434	8,256	6,192	15,480	0.91%
YoY %	450.79%	0.00%	-	62.72%	33.33%	-60.00%	-	-
Horiz. %	105.64%	19.18%	-	86.78%	53.33%	40.00%	100.00%	-
Div Payout %	50.10%	0.00%	-	80.42%	63.80%	30.22%	55.23%	-
YoY %	0.00%	0.00%	-	26.05%	111.12%	-45.28%	-	-
Horiz. %	90.71%	0.00%	-	145.61%	115.52%	54.72%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	182,525	160,167	167,301	176,979	173,375	169,247	154,800	2.78%
YoY %	13.96%	-4.26%	-5.47%	2.08%	2.44%	9.33%	-	-
Horiz. %	117.91%	103.47%	108.08%	114.33%	112.00%	109.33%	100.00%	-
NOSH	111,736	106,884	106,884	106,076	103,200	103,200	103,200	1.33%
YoY %	4.54%	0.00%	0.76%	2.79%	0.00%	0.00%	-	-
Horiz. %	108.27%	103.57%	103.57%	102.79%	100.00%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	21.62%	-3.38%	-7.95%	9.07%	7.48%	11.12%	13.57%	-
YoY %	739.64%	57.48%	-187.65%	21.26%	-32.73%	-18.05%	-	-
Horiz. %	159.32%	-24.91%	-58.59%	66.84%	55.12%	81.95%	100.00%	-
ROE	17.88%	-2.15%	-5.64%	9.44%	7.46%	12.11%	18.11%	-
YoY %	931.63%	61.88%	-159.75%	26.54%	-38.40%	-33.13%	-	-
Horiz. %	98.73%	-11.87%	-31.14%	52.13%	41.19%	66.87%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	148.87	103.01	117.69	180.01	167.61	178.50	200.19	-4.81%
YoY %	44.52%	-12.47%	-34.62%	7.40%	-6.10%	-10.83%	-	-
Horiz. %	74.36%	51.46%	58.79%	89.92%	83.73%	89.17%	100.00%	-
EPS	32.19	-3.48	-9.35	16.33	12.54	19.85	27.16	2.87%
YoY %	1,025.00%	62.78%	-157.26%	30.22%	-36.83%	-26.91%	-	-
Horiz. %	118.52%	-12.81%	-34.43%	60.13%	46.17%	73.09%	100.00%	-
DPS	16.13	3.00	0.00	13.00	8.00	6.00	15.00	1.21%
YoY %	437.67%	0.00%	0.00%	62.50%	33.33%	-60.00%	-	-
Horiz. %	107.53%	20.00%	0.00%	86.67%	53.33%	40.00%	100.00%	-
NAPS	1.80	1.62	1.66	1.73	1.68	1.64	1.50	3.08%
YoY %	11.11%	-2.41%	-4.05%	2.98%	2.44%	9.33%	-	-
Horiz. %	120.00%	108.00%	110.67%	115.33%	112.00%	109.33%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 106,076
RPS	65.51	44.20	51.48	79.92	75.07	79.94	89.66	-5.09%
YoY %	48.21%	-14.14%	-35.59%	6.46%	-6.09%	-10.84%	-	-
Horiz. %	73.06%	49.30%	57.42%	89.14%	83.73%	89.16%	100.00%	-
EPS	14.17	-1.50	-4.09	7.25	5.62	8.89	12.16	2.58%
YoY %	1,044.67%	63.33%	-156.41%	29.00%	-36.78%	-26.89%	-	-
Horiz. %	116.53%	-12.34%	-33.63%	59.62%	46.22%	73.11%	100.00%	-
DPS	7.10	1.29	0.00	5.83	3.58	2.69	6.72	0.92%
YoY %	450.39%	0.00%	0.00%	62.85%	33.09%	-59.97%	-	-
Horiz. %	105.65%	19.20%	0.00%	86.76%	53.27%	40.03%	100.00%	-
NAPS	0.7921	0.6951	0.7261	0.7681	0.7524	0.7345	0.6718	2.78%
YoY %	13.95%	-4.27%	-5.47%	2.09%	2.44%	9.33%	-	-
Horiz. %	117.91%	103.47%	108.08%	114.33%	112.00%	109.33%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.28	0.855	0.69	1.36	1.15	1.74	1.86	-
P/RPS	0.86	0.83	0.59	0.76	0.69	0.97	0.93	-1.29%
YoY %	3.61%	40.68%	-22.37%	10.14%	-28.87%	4.30%	-	-
Horiz. %	92.47%	89.25%	63.44%	81.72%	74.19%	104.30%	100.00%	-
P/EPS	3.98	-24.54	-7.38	8.33	9.17	8.76	6.85	-8.64%
YoY %	116.22%	-232.52%	-188.60%	-9.16%	4.68%	27.88%	-	-
Horiz. %	58.10%	-358.25%	-107.74%	121.61%	133.87%	127.88%	100.00%	-
EY	25.15	-4.08	-13.56	12.01	10.90	11.41	14.60	9.48%
YoY %	716.42%	69.91%	-212.91%	10.18%	-4.47%	-21.85%	-	-
Horiz. %	172.26%	-27.95%	-92.88%	82.26%	74.66%	78.15%	100.00%	-
DY	12.60	3.51	0.00	9.56	6.96	3.45	8.06	7.72%
YoY %	258.97%	0.00%	0.00%	37.36%	101.74%	-57.20%	-	-
Horiz. %	156.33%	43.55%	0.00%	118.61%	86.35%	42.80%	100.00%	-
P/NAPS	0.71	0.53	0.42	0.79	0.68	1.06	1.24	-8.87%
YoY %	33.96%	26.19%	-46.84%	16.18%	-35.85%	-14.52%	-	-
Horiz. %	57.26%	42.74%	33.87%	63.71%	54.84%	85.48%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	22/08/22	27/08/21	17/08/20	20/08/19	20/08/18	22/08/17	23/08/16	-
Price	1.41	0.86	1.07	1.19	1.40	1.72	1.56	-
P/RPS	0.95	0.83	0.91	0.66	0.84	0.96	0.78	3.33%
YoY %	14.46%	-8.79%	37.88%	-21.43%	-12.50%	23.08%	-	-
Horiz. %	121.79%	106.41%	116.67%	84.62%	107.69%	123.08%	100.00%	-
P/EPS	4.38	-24.68	-11.44	7.29	11.16	8.66	5.74	-4.40%
YoY %	117.75%	-115.73%	-256.93%	-34.68%	28.87%	50.87%	-	-
Horiz. %	76.31%	-429.97%	-199.30%	127.00%	194.43%	150.87%	100.00%	-
EY	22.83	-4.05	-8.74	13.72	8.96	11.54	17.41	4.61%
YoY %	663.70%	53.66%	-163.70%	53.12%	-22.36%	-33.72%	-	-
Horiz. %	131.13%	-23.26%	-50.20%	78.81%	51.46%	66.28%	100.00%	-
DY	11.44	3.49	0.00	10.92	5.71	3.49	9.62	2.92%
YoY %	227.79%	0.00%	0.00%	91.24%	63.61%	-63.72%	-	-
Horiz. %	118.92%	36.28%	0.00%	113.51%	59.36%	36.28%	100.00%	-
P/NAPS	0.78	0.53	0.64	0.69	0.83	1.05	1.04	-4.67%
YoY %	47.17%	-17.19%	-7.25%	-16.87%	-20.95%	0.96%	-	-
Horiz. %	75.00%	50.96%	61.54%	66.35%	79.81%	100.96%	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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