[MHC] YoY Quarter Result on 2018-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 103,687 85,744 81,067 106,873 107,206 74,626 88,373 2.70% YoY % 20.93% 5.77% -24.15% -0.31% 43.66% -15.56% - Horiz. % 117.33% 97.03% 91.73% 120.93% 121.31% 84.44% 100.00%
PBT 12,444 2,993 -3,951 8,488 8,835 1,219 1,977 35.84% YoY % 315.77% 175.75% -146.55% -3.93% 624.77% -38.34% - Horiz. % 629.44% 151.39% -199.85% 429.34% 446.89% 61.66% 100.00%
Tax -4,428 -3,541 -1,956 -1,769 -3,019 -2,818 3,000 - YoY % -25.05% -81.03% -10.57% 41.40% -7.13% -193.93% - Horiz. % -147.60% -118.03% -65.20% -58.97% -100.63% -93.93% 100.00%
NP 8,016 -548 -5,907 6,719 5,816 -1,599 4,977 8.26% YoY % 1,562.77% 90.72% -187.91% 15.53% 463.73% -132.13% - Horiz. % 161.06% -11.01% -118.69% 135.00% 116.86% -32.13% 100.00%
NP to SH 4,221 55 -2,854 3,172 1,607 -2,461 2,973 6.01% YoY % 7,574.55% 101.93% -189.97% 97.39% 165.30% -182.78% - Horiz. % 141.98% 1.85% -96.00% 106.69% 54.05% -82.78% 100.00%
Tax Rate 35.58 % 118.31 % - % 20.84 % 34.17 % 231.17 % -151.75 % - YoY % -69.93% 0.00% 0.00% -39.01% -85.22% 252.34% - Horiz. % -23.45% -77.96% 0.00% -13.73% -22.52% -152.34% 100.00%
Total Cost 95,671 86,292 86,974 100,154 101,390 76,225 83,396 2.31% YoY % 10.87% -0.78% -13.16% -1.22% 33.01% -8.60% - Horiz. % 114.72% 103.47% 104.29% 120.09% 121.58% 91.40% 100.00%
Net Worth 251,576 247,645 247,645 432,396 416,673 410,776 412,742 -7.91% YoY % 1.59% 0.00% -42.73% 3.77% 1.44% -0.48% - Horiz. % 60.95% 60.00% 60.00% 104.76% 100.95% 99.52% 100.00%
Dividend 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 251,576 247,645 247,645 432,396 416,673 410,776 412,742 -7.91% YoY % 1.59% 0.00% -42.73% 3.77% 1.44% -0.48% - Horiz. % 60.95% 60.00% 60.00% 104.76% 100.95% 99.52% 100.00%
NOSH 196,544 196,544 196,544 196,544 196,544 196,544 196,544 - 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%
Ratio Analysis 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 7.73 % -0.64 % -7.29 % 6.29 % 5.43 % -2.14 % 5.63 % 5.42% YoY % 1,307.81% 91.22% -215.90% 15.84% 353.74% -138.01% - Horiz. % 137.30% -11.37% -129.48% 111.72% 96.45% -38.01% 100.00%
ROE 1.68 % 0.02 % -1.15 % 0.73 % 0.39 % -0.60 % 0.72 % 15.15% YoY % 8,300.00% 101.74% -257.53% 87.18% 165.00% -183.33% - Horiz. % 233.33% 2.78% -159.72% 101.39% 54.17% -83.33% 100.00%
Per Share 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 52.76 43.63 41.25 54.38 54.55 37.97 44.96 2.70% YoY % 20.93% 5.77% -24.14% -0.31% 43.67% -15.55% - Horiz. % 117.35% 97.04% 91.75% 120.95% 121.33% 84.45% 100.00%
EPS 2.15 0.03 -1.45 1.61 0.82 -1.25 1.51 6.06% YoY % 7,066.67% 102.07% -190.06% 96.34% 165.60% -182.78% - Horiz. % 142.38% 1.99% -96.03% 106.62% 54.30% -82.78% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.2800 1.2600 1.2600 2.2000 2.1200 2.0900 2.1000 -7.91% YoY % 1.59% 0.00% -42.73% 3.77% 1.44% -0.48% - Horiz. % 60.95% 60.00% 60.00% 104.76% 100.95% 99.52% 100.00%
Adjusted Per Share Value based on latest NOSH - 196,544 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 52.76 43.63 41.25 54.38 54.55 37.97 44.96 2.70% YoY % 20.93% 5.77% -24.14% -0.31% 43.67% -15.55% - Horiz. % 117.35% 97.04% 91.75% 120.95% 121.33% 84.45% 100.00%
EPS 2.15 0.03 -1.45 1.61 0.82 -1.25 1.51 6.06% YoY % 7,066.67% 102.07% -190.06% 96.34% 165.60% -182.78% - Horiz. % 142.38% 1.99% -96.03% 106.62% 54.30% -82.78% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.2800 1.2600 1.2600 2.2000 2.1200 2.0900 2.1000 -7.91% YoY % 1.59% 0.00% -42.73% 3.77% 1.44% -0.48% - Horiz. % 60.95% 60.00% 60.00% 104.76% 100.95% 99.52% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.7950 0.7450 0.6600 0.8900 0.9150 0.9000 0.9500 -
P/RPS 1.51 1.71 1.60 1.64 1.68 2.37 2.11 -5.42% YoY % -11.70% 6.88% -2.44% -2.38% -29.11% 12.32% - Horiz. % 71.56% 81.04% 75.83% 77.73% 79.62% 112.32% 100.00%
P/EPS 37.02 2,662.28 -45.45 55.15 111.91 -71.88 62.80 -8.42% YoY % -98.61% 5,957.60% -182.41% -50.72% 255.69% -214.46% - Horiz. % 58.95% 4,239.30% -72.37% 87.82% 178.20% -114.46% 100.00%
EY 2.70 0.04 -2.20 1.81 0.89 -1.39 1.59 9.22% YoY % 6,650.00% 101.82% -221.55% 103.37% 164.03% -187.42% - Horiz. % 169.81% 2.52% -138.36% 113.84% 55.97% -87.42% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.62 0.59 0.52 0.40 0.43 0.43 0.45 5.48% YoY % 5.08% 13.46% 30.00% -6.98% 0.00% -4.44% - Horiz. % 137.78% 131.11% 115.56% 88.89% 95.56% 95.56% 100.00%
Price Multiplier on Announcement Date 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date - 24/03/20 26/02/19 27/02/18 23/02/17 26/02/16 17/02/15 -
Price 0.7400 0.3200 0.6200 0.8200 0.9500 0.9100 1.0000 -
P/RPS 1.40 0.73 1.50 1.51 1.74 2.40 2.22 -7.39% YoY % 91.78% -51.33% -0.66% -13.22% -27.50% 8.11% - Horiz. % 63.06% 32.88% 67.57% 68.02% 78.38% 108.11% 100.00%
P/EPS 34.46 1,143.53 -42.70 50.81 116.19 -72.68 66.11 -10.28% YoY % -96.99% 2,778.06% -184.04% -56.27% 259.87% -209.94% - Horiz. % 52.13% 1,729.74% -64.59% 76.86% 175.75% -109.94% 100.00%
EY 2.90 0.09 -2.34 1.97 0.86 -1.38 1.51 11.48% YoY % 3,122.22% 103.85% -218.78% 129.07% 162.32% -191.39% - Horiz. % 192.05% 5.96% -154.97% 130.46% 56.95% -91.39% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.58 0.25 0.49 0.37 0.45 0.44 0.48 3.20% YoY % 132.00% -48.98% 32.43% -17.78% 2.27% -8.33% - Horiz. % 120.83% 52.08% 102.08% 77.08% 93.75% 91.67% 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 Δ & YoY Δ 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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