[MAHSING] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[MAHSING] MAH SING GROUP BHD

Announcement Date

26-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 0.92%

YoY- 20.14%

Quarter Report

MAHSING's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	2,639,136	2,925,230	3,026,951	3,122,132	2,453,922	1,761,177	1,755,797	7.02%
YoY %	-9.78%	-3.36%	-3.05%	27.23%	39.33%	0.31%	-	-
Horiz. %	150.31%	166.60%	172.40%	177.82%	139.76%	100.31%	100.00%	-
PBT	413,972	476,815	502,732	492,958	409,564	336,640	285,576	6.38%
YoY %	-13.18%	-5.16%	1.98%	20.36%	21.66%	17.88%	-	-
Horiz. %	144.96%	166.97%	176.04%	172.62%	143.42%	117.88%	100.00%	-
Tax	-93,344	-119,832	-122,536	-120,828	-99,064	-85,601	-81,382	2.31%
YoY %	22.10%	2.21%	-1.41%	-21.97%	-15.73%	-5.18%	-	-
Horiz. %	114.70%	147.25%	150.57%	148.47%	121.73%	105.18%	100.00%	-
NP	320,628	356,983	380,196	372,130	310,500	251,039	204,194	7.80%
YoY %	-10.18%	-6.11%	2.17%	19.85%	23.69%	22.94%	-	-
Horiz. %	157.02%	174.83%	186.19%	182.24%	152.06%	122.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	322,416	358,314	381,147	375,031	312,165	249,931	204,242	7.90%
YoY %	-10.02%	-5.99%	1.63%	20.14%	24.90%	22.37%	-	-
Horiz. %	157.86%	175.44%	186.62%	183.62%	152.84%	122.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.55%	25.13%	24.37%	24.51%	24.19%	25.43%	28.50%	-
YoY %	-10.27%	3.12%	-0.57%	1.32%	-4.88%	-10.77%	-	-
Horiz. %	79.12%	88.18%	85.51%	86.00%	84.88%	89.23%	100.00%	-
Total Cost	2,318,508	2,568,247	2,646,755	2,750,002	2,143,422	1,510,138	1,551,603	6.91%
YoY %	-9.72%	-2.97%	-3.75%	28.30%	41.94%	-2.67%	-	-
Horiz. %	149.43%	165.52%	170.58%	177.24%	138.14%	97.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,398,761	3,302,248	3,129,124	2,952,358	1,428,920	2,025,899	1,133,006	20.08%
YoY %	2.92%	5.53%	5.99%	106.61%	-29.47%	78.81%	-	-
Horiz. %	299.98%	291.46%	276.18%	260.58%	126.12%	178.81%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	157,474	156,754	156,458	95,909	111,116	63,792	91,552	9.45%
YoY %	0.46%	0.19%	63.13%	-13.69%	74.18%	-30.32%	-	-
Horiz. %	172.00%	171.22%	170.90%	104.76%	121.37%	69.68%	100.00%	-
Div Payout %	48.84%	43.75%	41.05%	25.57%	35.60%	25.52%	44.83%	-
YoY %	11.63%	6.58%	60.54%	-28.17%	39.50%	-43.07%	-	-
Horiz. %	108.94%	97.59%	91.57%	57.04%	79.41%	56.93%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	3,398,761	3,302,248	3,129,124	2,952,358	1,428,920	2,025,899	1,133,006	20.08%
YoY %	2.92%	5.53%	5.99%	106.61%	-29.47%	78.81%	-	-
Horiz. %	299.98%	291.46%	276.18%	260.58%	126.12%	178.81%	100.00%	-
NOSH	2,427,687	2,410,400	2,407,018	2,400,291	1,428,920	1,350,599	833,092	19.50%
YoY %	0.72%	0.14%	0.28%	67.98%	5.80%	62.12%	-	-
Horiz. %	291.41%	289.33%	288.93%	288.12%	171.52%	162.12%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	12.15%	12.20%	12.56%	11.92%	12.65%	14.25%	11.63%	-
YoY %	-0.41%	-2.87%	5.37%	-5.77%	-11.23%	22.53%	-	-
Horiz. %	104.47%	104.90%	108.00%	102.49%	108.77%	122.53%	100.00%	-
ROE	9.49%	10.85%	12.18%	12.70%	21.85%	12.34%	18.03%	-
YoY %	-12.53%	-10.92%	-4.09%	-41.88%	77.07%	-31.56%	-	-
Horiz. %	52.63%	60.18%	67.55%	70.44%	121.19%	68.44%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	108.71	121.36	125.76	130.07	171.73	130.40	210.76	-10.44%
YoY %	-10.42%	-3.50%	-3.31%	-24.26%	31.69%	-38.13%	-	-
Horiz. %	51.58%	57.58%	59.67%	61.71%	81.48%	61.87%	100.00%	-
EPS	13.28	14.87	15.83	15.62	21.85	18.51	24.52	-9.71%
YoY %	-10.69%	-6.06%	1.34%	-28.51%	18.04%	-24.51%	-	-
Horiz. %	54.16%	60.64%	64.56%	63.70%	89.11%	75.49%	100.00%	-
DPS	6.49	6.50	6.50	4.00	7.78	4.72	11.00	-8.41%
YoY %	-0.15%	0.00%	62.50%	-48.59%	64.83%	-57.09%	-	-
Horiz. %	59.00%	59.09%	59.09%	36.36%	70.73%	42.91%	100.00%	-
NAPS	1.40	1.37	1.30	1.23	1.00	1.50	1.36	0.48%
YoY %	2.19%	5.38%	5.69%	23.00%	-33.33%	10.29%	-	-
Horiz. %	102.94%	100.74%	95.59%	90.44%	73.53%	110.29%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,400,291
RPS	103.88	115.14	119.15	122.89	96.59	69.32	69.11	7.02%
YoY %	-9.78%	-3.37%	-3.04%	27.23%	39.34%	0.30%	-	-
Horiz. %	150.31%	166.60%	172.41%	177.82%	139.76%	100.30%	100.00%	-
EPS	12.69	14.10	15.00	14.76	12.29	9.84	8.04	7.89%
YoY %	-10.00%	-6.00%	1.63%	20.10%	24.90%	22.39%	-	-
Horiz. %	157.84%	175.37%	186.57%	183.58%	152.86%	122.39%	100.00%	-
DPS	6.20	6.17	6.16	3.78	4.37	2.51	3.60	9.47%
YoY %	0.49%	0.16%	62.96%	-13.50%	74.10%	-30.28%	-	-
Horiz. %	172.22%	171.39%	171.11%	105.00%	121.39%	69.72%	100.00%	-
NAPS	1.3378	1.2998	1.2317	1.1621	0.5624	0.7974	0.446	20.08%
YoY %	2.92%	5.53%	5.99%	106.63%	-29.47%	78.79%	-	-
Horiz. %	299.96%	291.43%	276.17%	260.56%	126.10%	178.79%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.07	1.62	1.47	1.65	2.28	2.90	2.05	-
P/RPS	0.98	1.33	1.17	1.27	1.33	2.22	0.97	0.17%
YoY %	-26.32%	13.68%	-7.87%	-4.51%	-40.09%	128.87%	-	-
Horiz. %	101.03%	137.11%	120.62%	130.93%	137.11%	228.87%	100.00%	-
P/EPS	8.06	10.90	9.28	10.56	10.44	15.67	8.36	-0.60%
YoY %	-26.06%	17.46%	-12.12%	1.15%	-33.38%	87.44%	-	-
Horiz. %	96.41%	130.38%	111.00%	126.32%	124.88%	187.44%	100.00%	-
EY	12.41	9.18	10.77	9.47	9.58	6.38	11.96	0.61%
YoY %	35.19%	-14.76%	13.73%	-1.15%	50.16%	-46.66%	-	-
Horiz. %	103.76%	76.76%	90.05%	79.18%	80.10%	53.34%	100.00%	-
DY	6.06	4.01	4.42	2.42	3.41	1.63	5.37	2.03%
YoY %	51.12%	-9.28%	82.64%	-29.03%	109.20%	-69.65%	-	-
Horiz. %	112.85%	74.67%	82.31%	45.07%	63.50%	30.35%	100.00%	-
P/NAPS	0.76	1.18	1.13	1.34	2.28	1.93	1.51	-10.80%
YoY %	-35.59%	4.42%	-15.67%	-41.23%	18.13%	27.81%	-	-
Horiz. %	50.33%	78.15%	74.83%	88.74%	150.99%	127.81%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	30/08/18	28/08/17	25/08/16	26/08/15	29/08/14	27/08/13	16/08/12	-
Price	1.18	1.58	1.61	1.44	2.45	2.11	2.38	-
P/RPS	1.09	1.30	1.28	1.11	1.43	1.62	1.13	-0.59%
YoY %	-16.15%	1.56%	15.32%	-22.38%	-11.73%	43.36%	-	-
Horiz. %	96.46%	115.04%	113.27%	98.23%	126.55%	143.36%	100.00%	-
P/EPS	8.89	10.63	10.17	9.22	11.21	11.40	9.71	-1.45%
YoY %	-16.37%	4.52%	10.30%	-17.75%	-1.67%	17.40%	-	-
Horiz. %	91.56%	109.47%	104.74%	94.95%	115.45%	117.40%	100.00%	-
EY	11.25	9.41	9.84	10.85	8.92	8.77	10.30	1.48%
YoY %	19.55%	-4.37%	-9.31%	21.64%	1.71%	-14.85%	-	-
Horiz. %	109.22%	91.36%	95.53%	105.34%	86.60%	85.15%	100.00%	-
DY	5.50	4.11	4.04	2.77	3.17	2.24	4.62	2.94%
YoY %	33.82%	1.73%	45.85%	-12.62%	41.52%	-51.52%	-	-
Horiz. %	119.05%	88.96%	87.45%	59.96%	68.61%	48.48%	100.00%	-
P/NAPS	0.84	1.15	1.24	1.17	2.45	1.41	1.75	-11.50%
YoY %	-26.96%	-7.26%	5.98%	-52.24%	73.76%	-19.43%	-	-
Horiz. %	48.00%	65.71%	70.86%	66.86%	140.00%	80.57%	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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