[FAVCO] YoY TTM Result on 31-Mar-2023 [#1]

Stock

[FAVCO] FAVELLE FAVCO BHD

Announcement Date

25-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 12.24%

YoY- -0.42%

Quarter Report

2023 Q1 Bursa Announcement.pdf

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FAVCO's Result

FAVCO's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	809,925	615,477	573,909	531,730	682,501	584,254	514,435	7.85%
YoY %	31.59%	7.24%	7.93%	-22.09%	16.82%	13.57%	-	-
Horiz. %	157.44%	119.64%	111.56%	103.36%	132.67%	113.57%	100.00%	-
PBT	89,532	66,297	62,500	61,765	113,815	104,536	75,489	2.88%
YoY %	35.05%	6.08%	1.19%	-45.73%	8.88%	38.48%	-	-
Horiz. %	118.60%	87.82%	82.79%	81.82%	150.77%	138.48%	100.00%	-
Tax	-26,399	-18,474	-15,816	-11,989	-27,511	-26,845	-18,134	6.45%
YoY %	-42.90%	-16.81%	-31.92%	56.42%	-2.48%	-48.04%	-	-
Horiz. %	145.58%	101.87%	87.22%	66.11%	151.71%	148.04%	100.00%	-
NP	63,133	47,823	46,684	49,776	86,304	77,691	57,355	1.61%
YoY %	32.01%	2.44%	-6.21%	-42.32%	11.09%	35.46%	-	-
Horiz. %	110.07%	83.38%	81.39%	86.79%	150.47%	135.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,413	41,910	42,088	44,570	78,468	73,276	55,761	-1.02%
YoY %	25.06%	-0.42%	-5.57%	-43.20%	7.09%	31.41%	-	-
Horiz. %	94.00%	75.16%	75.48%	79.93%	140.72%	131.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.49%	27.87%	25.31%	19.41%	24.17%	25.68%	24.02%	-
YoY %	5.81%	10.11%	30.40%	-19.69%	-5.88%	6.91%	-	-
Horiz. %	122.77%	116.03%	105.37%	80.81%	100.62%	106.91%	100.00%	-
Total Cost	746,792	567,654	527,225	481,954	596,197	506,563	457,080	8.51%
YoY %	31.56%	7.67%	9.39%	-19.16%	17.69%	10.83%	-	-
Horiz. %	163.38%	124.19%	115.35%	105.44%	130.44%	110.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	775,681	721,725	766,097	750,182	725,455	670,920	622,114	3.74%
YoY %	7.48%	-5.79%	2.12%	3.41%	8.13%	7.85%	-	-
Horiz. %	124.68%	116.01%	123.14%	120.59%	116.61%	107.85%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	21,024	11,314	17,822	17,914	33,484	29,888	29,888	-5.68%
YoY %	85.82%	-36.52%	-0.51%	-46.50%	12.03%	0.00%	-	-
Horiz. %	70.34%	37.85%	59.63%	59.94%	112.03%	100.00%	100.00%	-
Div Payout %	40.11%	27.00%	42.35%	40.19%	42.67%	40.79%	53.60%	-
YoY %	48.56%	-36.25%	5.37%	-5.81%	4.61%	-23.90%	-	-
Horiz. %	74.83%	50.37%	79.01%	74.98%	79.61%	76.10%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	775,681	721,725	766,097	750,182	725,455	670,920	622,114	3.74%
YoY %	7.48%	-5.79%	2.12%	3.41%	8.13%	7.85%	-	-
Horiz. %	124.68%	116.01%	123.14%	120.59%	116.61%	107.85%	100.00%	-
NOSH	235,054	234,912	230,867	223,944	223,944	221,566	221,402	1.00%
YoY %	0.06%	1.75%	3.09%	0.00%	1.07%	0.07%	-	-
Horiz. %	106.17%	106.10%	104.28%	101.15%	101.15%	100.07%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	7.79%	7.77%	8.13%	9.36%	12.65%	13.30%	11.15%	-
YoY %	0.26%	-4.43%	-13.14%	-26.01%	-4.89%	19.28%	-	-
Horiz. %	69.87%	69.69%	72.91%	83.95%	113.45%	119.28%	100.00%	-
ROE	6.76%	5.81%	5.49%	5.94%	10.82%	10.92%	8.96%	-
YoY %	16.35%	5.83%	-7.58%	-45.10%	-0.92%	21.87%	-	-
Horiz. %	75.45%	64.84%	61.27%	66.29%	120.76%	121.87%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	346.66	263.51	256.20	237.45	304.82	263.86	232.36	6.88%
YoY %	31.55%	2.85%	7.90%	-22.10%	15.52%	13.56%	-	-
Horiz. %	149.19%	113.41%	110.26%	102.19%	131.18%	113.56%	100.00%	-
EPS	22.43	17.94	18.79	19.90	35.05	33.09	25.19	-1.91%
YoY %	25.03%	-4.52%	-5.58%	-43.22%	5.92%	31.36%	-	-
Horiz. %	89.04%	71.22%	74.59%	79.00%	139.14%	131.36%	100.00%	-
DPS	9.00	4.85	8.00	8.00	15.00	13.50	13.50	-6.52%
YoY %	85.57%	-39.38%	0.00%	-46.67%	11.11%	0.00%	-	-
Horiz. %	66.67%	35.93%	59.26%	59.26%	111.11%	100.00%	100.00%	-
NAPS	3.32	3.09	3.42	3.35	3.24	3.03	2.81	2.81%
YoY %	7.44%	-9.65%	2.09%	3.40%	6.93%	7.83%	-	-
Horiz. %	118.15%	109.96%	121.71%	119.22%	115.30%	107.83%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 234,912
RPS	342.37	260.17	242.60	224.77	288.51	246.98	217.46	7.85%
YoY %	31.59%	7.24%	7.93%	-22.09%	16.82%	13.57%	-	-
Horiz. %	157.44%	119.64%	111.56%	103.36%	132.67%	113.57%	100.00%	-
EPS	22.16	17.72	17.79	18.84	33.17	30.98	23.57	-1.02%
YoY %	25.06%	-0.39%	-5.57%	-43.20%	7.07%	31.44%	-	-
Horiz. %	94.02%	75.18%	75.48%	79.93%	140.73%	131.44%	100.00%	-
DPS	8.89	4.78	7.53	7.57	14.15	12.63	12.63	-5.67%
YoY %	85.98%	-36.52%	-0.53%	-46.50%	12.03%	0.00%	-	-
Horiz. %	70.39%	37.85%	59.62%	59.94%	112.03%	100.00%	100.00%	-
NAPS	3.279	3.0509	3.2384	3.1712	3.0666	2.8361	2.6298	3.74%
YoY %	7.48%	-5.79%	2.12%	3.41%	8.13%	7.84%	-	-
Horiz. %	124.69%	116.01%	123.14%	120.59%	116.61%	107.84%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	2.16	1.89	2.74	2.29	1.86	2.67	2.56	-
P/RPS	0.62	0.72	1.07	0.96	0.61	1.01	1.10	-9.10%
YoY %	-13.89%	-32.71%	11.46%	57.38%	-39.60%	-8.18%	-	-
Horiz. %	56.36%	65.45%	97.27%	87.27%	55.45%	91.82%	100.00%	-
P/EPS	9.63	10.53	14.58	11.51	5.31	8.07	10.16	-0.88%
YoY %	-8.55%	-27.78%	26.67%	116.76%	-34.20%	-20.57%	-	-
Horiz. %	94.78%	103.64%	143.50%	113.29%	52.26%	79.43%	100.00%	-
EY	10.39	9.49	6.86	8.69	18.84	12.39	9.84	0.90%
YoY %	9.48%	38.34%	-21.06%	-53.87%	52.06%	25.91%	-	-
Horiz. %	105.59%	96.44%	69.72%	88.31%	191.46%	125.91%	100.00%	-
DY	4.17	2.57	2.92	3.49	8.06	5.06	5.27	-3.82%
YoY %	62.26%	-11.99%	-16.33%	-56.70%	59.29%	-3.98%	-	-
Horiz. %	79.13%	48.77%	55.41%	66.22%	152.94%	96.02%	100.00%	-
P/NAPS	0.65	0.61	0.80	0.68	0.57	0.88	0.91	-5.44%
YoY %	6.56%	-23.75%	17.65%	19.30%	-35.23%	-3.30%	-	-
Horiz. %	71.43%	67.03%	87.91%	74.73%	62.64%	96.70%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/05/24	25/05/23	26/05/22	25/05/21	17/06/20	28/05/19	25/05/18	-
Price	2.28	1.86	2.09	2.15	2.40	2.69	2.50	-
P/RPS	0.66	0.71	0.82	0.91	0.79	1.02	1.08	-7.87%
YoY %	-7.04%	-13.41%	-9.89%	15.19%	-22.55%	-5.56%	-	-
Horiz. %	61.11%	65.74%	75.93%	84.26%	73.15%	94.44%	100.00%	-
P/EPS	10.16	10.37	11.12	10.80	6.85	8.13	9.93	0.38%
YoY %	-2.03%	-6.74%	2.96%	57.66%	-15.74%	-18.13%	-	-
Horiz. %	102.32%	104.43%	111.98%	108.76%	68.98%	81.87%	100.00%	-
EY	9.84	9.65	8.99	9.26	14.60	12.30	10.07	-0.38%
YoY %	1.97%	7.34%	-2.92%	-36.58%	18.70%	22.14%	-	-
Horiz. %	97.72%	95.83%	89.28%	91.96%	144.99%	122.14%	100.00%	-
DY	3.95	2.61	3.83	3.72	6.25	5.02	5.40	-5.07%
YoY %	51.34%	-31.85%	2.96%	-40.48%	24.50%	-7.04%	-	-
Horiz. %	73.15%	48.33%	70.93%	68.89%	115.74%	92.96%	100.00%	-
P/NAPS	0.69	0.60	0.61	0.64	0.74	0.89	0.89	-4.14%
YoY %	15.00%	-1.64%	-4.69%	-13.51%	-16.85%	0.00%	-	-
Horiz. %	77.53%	67.42%	68.54%	71.91%	83.15%	100.00%	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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