[MALAKOF] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

23-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- -19.21%

YoY- -37.94%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	5,932,237	6,880,279	7,622,079	7,163,092	6,743,463	5,530,194	5,532,625	1.16%
YoY %	-13.78%	-9.73%	6.41%	6.22%	21.94%	-0.04%	-	-
Horiz. %	107.22%	124.36%	137.77%	129.47%	121.89%	99.96%	100.00%	-
PBT	428,248	579,377	576,102	498,110	666,628	666,775	709,798	-8.06%
YoY %	-26.08%	0.57%	15.66%	-25.28%	-0.02%	-6.06%	-	-
Horiz. %	60.33%	81.63%	81.16%	70.18%	93.92%	93.94%	100.00%	-
Tax	-112,680	-130,255	-239,735	-222,449	-270,937	-147,806	-230,168	-11.21%
YoY %	13.49%	45.67%	-7.77%	17.90%	-83.31%	35.78%	-	-
Horiz. %	48.96%	56.59%	104.16%	96.65%	117.71%	64.22%	100.00%	-
NP	315,568	449,122	336,367	275,661	395,691	518,969	479,630	-6.73%
YoY %	-29.74%	33.52%	22.02%	-30.33%	-23.75%	8.20%	-	-
Horiz. %	65.79%	93.64%	70.13%	57.47%	82.50%	108.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	270,622	395,036	288,235	213,351	343,789	475,913	411,022	-6.72%
YoY %	-31.49%	37.05%	35.10%	-37.94%	-27.76%	15.79%	-	-
Horiz. %	65.84%	96.11%	70.13%	51.91%	83.64%	115.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.31%	22.48%	41.61%	44.66%	40.64%	22.17%	32.43%	-
YoY %	17.04%	-45.97%	-6.83%	9.89%	83.31%	-31.64%	-	-
Horiz. %	81.13%	69.32%	128.31%	137.71%	125.32%	68.36%	100.00%	-
Total Cost	5,616,669	6,431,157	7,285,712	6,887,431	6,347,772	5,011,225	5,052,995	1.77%
YoY %	-12.66%	-11.73%	5.78%	8.50%	26.67%	-0.83%	-	-
Horiz. %	111.16%	127.27%	144.19%	136.30%	125.62%	99.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,424,570	5,375,700	5,474,000	5,724,135	5,899,999	5,799,999	5,222,997	0.63%
YoY %	0.91%	-1.80%	-4.37%	-2.98%	1.72%	11.05%	-	-
Horiz. %	103.86%	102.92%	104.81%	109.59%	112.96%	111.05%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	151,496	337,691	291,430	288,626	300,000	375,000	179,037	-2.74%
YoY %	-55.14%	15.87%	0.97%	-3.79%	-20.00%	109.45%	-	-
Horiz. %	84.62%	188.62%	162.78%	161.21%	167.56%	209.45%	100.00%	-
Div Payout %	55.98%	85.48%	101.11%	135.28%	87.26%	78.80%	43.56%	-
YoY %	-34.51%	-15.46%	-25.26%	55.03%	10.74%	80.90%	-	-
Horiz. %	128.51%	196.24%	232.12%	310.56%	200.32%	180.90%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	5,424,570	5,375,700	5,474,000	5,724,135	5,899,999	5,799,999	5,222,997	0.63%
YoY %	0.91%	-1.80%	-4.37%	-2.98%	1.72%	11.05%	-	-
Horiz. %	103.86%	102.92%	104.81%	109.59%	112.96%	111.05%	100.00%	-
NOSH	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	4,541,736	1.61%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	10.09%	-	-
Horiz. %	110.09%	110.09%	110.09%	110.09%	110.09%	110.09%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	5.32%	6.53%	4.41%	3.85%	5.87%	9.38%	8.67%	-
YoY %	-18.53%	48.07%	14.55%	-34.41%	-37.42%	8.19%	-	-
Horiz. %	61.36%	75.32%	50.87%	44.41%	67.70%	108.19%	100.00%	-
ROE	4.99%	7.35%	5.27%	3.73%	5.83%	8.21%	7.87%	-
YoY %	-32.11%	39.47%	41.29%	-36.02%	-28.99%	4.32%	-	-
Horiz. %	63.41%	93.39%	66.96%	47.40%	74.08%	104.32%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	121.39	140.79	155.95	145.16	134.87	110.60	121.82	-0.05%
YoY %	-13.78%	-9.72%	7.43%	7.63%	21.94%	-9.21%	-	-
Horiz. %	99.65%	115.57%	128.02%	119.16%	110.71%	90.79%	100.00%	-
EPS	5.54	8.08	5.90	4.32	6.88	9.52	9.05	-7.84%
YoY %	-31.44%	36.95%	36.57%	-37.21%	-27.73%	5.19%	-	-
Horiz. %	61.22%	89.28%	65.19%	47.73%	76.02%	105.19%	100.00%	-
DPS	3.10	6.91	5.94	5.80	6.00	7.50	3.94	-3.91%
YoY %	-55.14%	16.33%	2.41%	-3.33%	-20.00%	90.36%	-	-
Horiz. %	78.68%	175.38%	150.76%	147.21%	152.28%	190.36%	100.00%	-
NAPS	1.11	1.10	1.12	1.16	1.18	1.16	1.15	-0.58%
YoY %	0.91%	-1.79%	-3.45%	-1.69%	1.72%	0.87%	-	-
Horiz. %	96.52%	95.65%	97.39%	100.87%	102.61%	100.87%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	118.64	137.61	152.44	143.26	134.87	110.60	110.65	1.16%
YoY %	-13.79%	-9.73%	6.41%	6.22%	21.94%	-0.05%	-	-
Horiz. %	107.22%	124.37%	137.77%	129.47%	121.89%	99.95%	100.00%	-
EPS	5.41	7.90	5.76	4.27	6.88	9.52	8.22	-6.72%
YoY %	-31.52%	37.15%	34.89%	-37.94%	-27.73%	15.82%	-	-
Horiz. %	65.82%	96.11%	70.07%	51.95%	83.70%	115.82%	100.00%	-
DPS	3.03	6.75	5.83	5.77	6.00	7.50	3.58	-2.73%
YoY %	-55.11%	15.78%	1.04%	-3.83%	-20.00%	109.50%	-	-
Horiz. %	84.64%	188.55%	162.85%	161.17%	167.60%	209.50%	100.00%	-
NAPS	1.0849	1.0751	1.0948	1.1448	1.18	1.16	1.0446	0.63%
YoY %	0.91%	-1.80%	-4.37%	-2.98%	1.72%	11.05%	-	-
Horiz. %	103.86%	102.92%	104.81%	109.59%	112.96%	111.05%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.815	0.91	0.855	0.825	1.06	1.60	1.75	-
P/RPS	0.67	0.65	0.55	0.57	0.79	1.45	1.44	-11.96%
YoY %	3.08%	18.18%	-3.51%	-27.85%	-45.52%	0.69%	-	-
Horiz. %	46.53%	45.14%	38.19%	39.58%	54.86%	100.69%	100.00%	-
P/EPS	14.72	11.26	14.50	19.08	15.42	16.81	19.34	-4.44%
YoY %	30.73%	-22.34%	-24.00%	23.74%	-8.27%	-13.08%	-	-
Horiz. %	76.11%	58.22%	74.97%	98.66%	79.73%	86.92%	100.00%	-
EY	6.79	8.88	6.90	5.24	6.49	5.95	5.17	4.64%
YoY %	-23.54%	28.70%	31.68%	-19.26%	9.08%	15.09%	-	-
Horiz. %	131.33%	171.76%	133.46%	101.35%	125.53%	115.09%	100.00%	-
DY	3.80	7.59	6.95	7.03	5.66	4.69	2.25	9.11%
YoY %	-49.93%	9.21%	-1.14%	24.20%	20.68%	108.44%	-	-
Horiz. %	168.89%	337.33%	308.89%	312.44%	251.56%	208.44%	100.00%	-
P/NAPS	0.73	0.83	0.76	0.71	0.90	1.38	1.52	-11.49%
YoY %	-12.05%	9.21%	7.04%	-21.11%	-34.78%	-9.21%	-	-
Horiz. %	48.03%	54.61%	50.00%	46.71%	59.21%	90.79%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	20/08/21	18/08/20	23/08/19	23/08/18	21/08/17	17/08/16	-	-
Price	0.83	0.955	0.875	1.03	1.02	1.70	0.00	-
P/RPS	0.68	0.68	0.56	0.71	0.76	1.54	0.00	-
YoY %	0.00%	21.43%	-21.13%	-6.58%	-50.65%	0.00%	-	-
Horiz. %	44.16%	44.16%	36.36%	46.10%	49.35%	100.00%	-	-
P/EPS	14.99	11.81	14.84	23.82	14.83	17.86	0.00	-
YoY %	26.93%	-20.42%	-37.70%	60.62%	-16.97%	0.00%	-	-
Horiz. %	83.93%	66.13%	83.09%	133.37%	83.03%	100.00%	-	-
EY	6.67	8.46	6.74	4.20	6.74	5.60	0.00	-
YoY %	-21.16%	25.52%	60.48%	-37.69%	20.36%	0.00%	-	-
Horiz. %	119.11%	151.07%	120.36%	75.00%	120.36%	100.00%	-	-
DY	3.73	7.24	6.79	5.63	5.88	4.41	0.00	-
YoY %	-48.48%	6.63%	20.60%	-4.25%	33.33%	0.00%	-	-
Horiz. %	84.58%	164.17%	153.97%	127.66%	133.33%	100.00%	-	-
P/NAPS	0.75	0.87	0.78	0.89	0.86	1.47	0.00	-
YoY %	-13.79%	11.54%	-12.36%	3.49%	-41.50%	0.00%	-	-
Horiz. %	51.02%	59.18%	53.06%	60.54%	58.50%	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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