[MALAKOF] YoY TTM Result on 30-Sep-2022 [#3]

Stock

[MALAKOF] MALAKOFF CORPORATION BERHAD

Announcement Date

29-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- -0.25%

YoY- -14.36%

Quarter Report

MALAKOF's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	9,777,257	9,326,145	6,033,093	6,504,138	7,568,439	7,254,336	7,050,615	5.59%
YoY %	4.84%	54.58%	-7.24%	-14.06%	4.33%	2.89%	-	-
Horiz. %	138.67%	132.27%	85.57%	92.25%	107.34%	102.89%	100.00%	-
PBT	-483,799	640,046	479,247	507,983	549,686	450,620	736,365	-
YoY %	-175.59%	33.55%	-5.66%	-7.59%	21.98%	-38.80%	-	-
Horiz. %	-65.70%	86.92%	65.08%	68.99%	74.65%	61.20%	100.00%	-
Tax	31,264	-290,489	-151,529	-110,292	-199,746	-163,184	-312,067	-
YoY %	110.76%	-91.71%	-37.39%	44.78%	-22.41%	47.71%	-	-
Horiz. %	-10.02%	93.09%	48.56%	35.34%	64.01%	52.29%	100.00%	-
NP	-452,535	349,557	327,718	397,691	349,940	287,436	424,298	-
YoY %	-229.46%	6.66%	-17.59%	13.65%	21.75%	-32.26%	-	-
Horiz. %	-106.65%	82.38%	77.24%	93.73%	82.48%	67.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-485,375	245,776	286,980	351,344	299,231	232,674	356,459	-
YoY %	-297.49%	-14.36%	-18.32%	17.42%	28.61%	-34.73%	-	-
Horiz. %	-136.17%	68.95%	80.51%	98.57%	83.95%	65.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	45.39%	31.62%	21.71%	36.34%	36.21%	42.38%	-
YoY %	-	43.55%	45.65%	-40.26%	0.36%	-14.56%	-	-
Horiz. %	-	107.10%	74.61%	51.23%	85.75%	85.44%	100.00%	-
Total Cost	10,229,792	8,976,588	5,705,375	6,106,447	7,218,499	6,966,900	6,626,317	7.50%
YoY %	13.96%	57.34%	-6.57%	-15.41%	3.61%	5.14%	-	-
Horiz. %	154.38%	135.47%	86.10%	92.15%	108.94%	105.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,984,739	5,668,919	5,473,440	5,375,700	5,522,309	5,751,134	6,000,000	-3.04%
YoY %	-12.07%	3.57%	1.82%	-2.65%	-3.98%	-4.15%	-	-
Horiz. %	83.08%	94.48%	91.22%	89.59%	92.04%	95.85%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	73,305	136,835	151,496	337,691	291,430	288,626	300,000	-20.92%
YoY %	-46.43%	-9.68%	-55.14%	15.87%	0.97%	-3.79%	-	-
Horiz. %	24.44%	45.61%	50.50%	112.56%	97.14%	96.21%	100.00%	-
Div Payout %	0.00%	55.68%	52.79%	96.11%	97.39%	124.05%	84.16%	-
YoY %	0.00%	5.47%	-45.07%	-1.31%	-21.49%	47.40%	-	-
Horiz. %	0.00%	66.16%	62.73%	114.20%	115.72%	147.40%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	4,984,739	5,668,919	5,473,440	5,375,700	5,522,309	5,751,134	6,000,000	-3.04%
YoY %	-12.07%	3.57%	1.82%	-2.65%	-3.98%	-4.15%	-	-
Horiz. %	83.08%	94.48%	91.22%	89.59%	92.04%	95.85%	100.00%	-
NOSH	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	-4.63%	3.75%	5.43%	6.11%	4.62%	3.96%	6.02%	-
YoY %	-223.47%	-30.94%	-11.13%	32.25%	16.67%	-34.22%	-	-
Horiz. %	-76.91%	62.29%	90.20%	101.50%	76.74%	65.78%	100.00%	-
ROE	-9.74%	4.34%	5.24%	6.54%	5.42%	4.05%	5.94%	-
YoY %	-324.42%	-17.18%	-19.88%	20.66%	33.83%	-31.82%	-	-
Horiz. %	-163.97%	73.06%	88.22%	110.10%	91.25%	68.18%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	200.07	190.84	123.45	133.09	154.87	147.58	141.01	6.00%
YoY %	4.84%	54.59%	-7.24%	-14.06%	4.94%	4.66%	-	-
Horiz. %	141.88%	135.34%	87.55%	94.38%	109.83%	104.66%	100.00%	-
EPS	-9.93	5.03	5.87	7.19	6.12	4.73	7.13	-
YoY %	-297.42%	-14.31%	-18.36%	17.48%	29.39%	-33.66%	-	-
Horiz. %	-139.27%	70.55%	82.33%	100.84%	85.83%	66.34%	100.00%	-
DPS	1.50	2.80	3.10	6.91	5.94	5.80	6.00	-20.62%
YoY %	-46.43%	-9.68%	-55.14%	16.33%	2.41%	-3.33%	-	-
Horiz. %	25.00%	46.67%	51.67%	115.17%	99.00%	96.67%	100.00%	-
NAPS	1.02	1.16	1.12	1.10	1.13	1.17	1.20	-2.67%
YoY %	-12.07%	3.57%	1.82%	-2.65%	-3.42%	-2.50%	-	-
Horiz. %	85.00%	96.67%	93.33%	91.67%	94.17%	97.50%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 5,000,000
RPS	195.55	186.52	120.66	130.08	151.37	145.09	141.01	5.59%
YoY %	4.84%	54.58%	-7.24%	-14.06%	4.33%	2.89%	-	-
Horiz. %	138.68%	132.27%	85.57%	92.25%	107.35%	102.89%	100.00%	-
EPS	-9.71	4.92	5.74	7.03	5.98	4.65	7.13	-
YoY %	-297.36%	-14.29%	-18.35%	17.56%	28.60%	-34.78%	-	-
Horiz. %	-136.19%	69.00%	80.50%	98.60%	83.87%	65.22%	100.00%	-
DPS	1.47	2.74	3.03	6.75	5.83	5.77	6.00	-20.88%
YoY %	-46.35%	-9.57%	-55.11%	15.78%	1.04%	-3.83%	-	-
Horiz. %	24.50%	45.67%	50.50%	112.50%	97.17%	96.17%	100.00%	-
NAPS	0.9969	1.1338	1.0947	1.0751	1.1045	1.1502	1.20	-3.04%
YoY %	-12.07%	3.57%	1.82%	-2.66%	-3.97%	-4.15%	-	-
Horiz. %	83.08%	94.48%	91.22%	89.59%	92.04%	95.85%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	0.595	0.615	0.815	0.945	0.86	0.875	1.07	-
P/RPS	0.30	0.32	0.66	0.71	0.56	0.59	0.76	-14.34%
YoY %	-6.25%	-51.52%	-7.04%	26.79%	-5.08%	-22.37%	-	-
Horiz. %	39.47%	42.11%	86.84%	93.42%	73.68%	77.63%	100.00%	-
P/EPS	-5.99	12.23	13.88	13.14	14.05	18.49	15.01	-
YoY %	-148.98%	-11.89%	5.63%	-6.48%	-24.01%	23.18%	-	-
Horiz. %	-39.91%	81.48%	92.47%	87.54%	93.60%	123.18%	100.00%	-
EY	-16.69	8.18	7.21	7.61	7.12	5.41	6.66	-
YoY %	-304.03%	13.45%	-5.26%	6.88%	31.61%	-18.77%	-	-
Horiz. %	-250.60%	122.82%	108.26%	114.26%	106.91%	81.23%	100.00%	-
DY	2.52	4.55	3.80	7.31	6.91	6.63	5.61	-12.48%
YoY %	-44.62%	19.74%	-48.02%	5.79%	4.22%	18.18%	-	-
Horiz. %	44.92%	81.11%	67.74%	130.30%	123.17%	118.18%	100.00%	-
P/NAPS	0.58	0.53	0.73	0.86	0.76	0.75	0.89	-6.88%
YoY %	9.43%	-27.40%	-15.12%	13.16%	1.33%	-15.73%	-	-
Horiz. %	65.17%	59.55%	82.02%	96.63%	85.39%	84.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	27/11/23	29/11/22	26/11/21	24/11/20	20/11/19	23/11/18	21/11/17	-
Price	0.63	0.645	0.755	0.91	0.885	0.865	0.995	-
P/RPS	0.31	0.34	0.61	0.68	0.57	0.59	0.71	-12.89%
YoY %	-8.82%	-44.26%	-10.29%	19.30%	-3.39%	-16.90%	-	-
Horiz. %	43.66%	47.89%	85.92%	95.77%	80.28%	83.10%	100.00%	-
P/EPS	-6.34	12.83	12.86	12.66	14.45	18.27	13.96	-
YoY %	-149.42%	-0.23%	1.58%	-12.39%	-20.91%	30.87%	-	-
Horiz. %	-45.42%	91.91%	92.12%	90.69%	103.51%	130.87%	100.00%	-
EY	-15.77	7.80	7.78	7.90	6.92	5.47	7.17	-
YoY %	-302.18%	0.26%	-1.52%	14.16%	26.51%	-23.71%	-	-
Horiz. %	-219.94%	108.79%	108.51%	110.18%	96.51%	76.29%	100.00%	-
DY	2.38	4.34	4.11	7.59	6.71	6.71	6.03	-14.34%
YoY %	-45.16%	5.60%	-45.85%	13.11%	0.00%	11.28%	-	-
Horiz. %	39.47%	71.97%	68.16%	125.87%	111.28%	111.28%	100.00%	-
P/NAPS	0.62	0.56	0.67	0.83	0.78	0.74	0.83	-4.74%
YoY %	10.71%	-16.42%	-19.28%	6.41%	5.41%	-10.84%	-	-
Horiz. %	74.70%	67.47%	80.72%	100.00%	93.98%	89.16%	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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