[MAXIS] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -20.52%
YoY- -15.99%
Quarter Report
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Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 10,378,000 10,412,000 10,180,000 9,917,333 9,992,000 10,104,000 9,789,000 3.97%
PBT 1,924,000 1,916,000 1,444,000 1,688,000 1,764,000 1,716,000 1,811,000 4.12%
Tax -506,000 -504,000 -452,000 -440,000 -466,000 -436,000 -630,000 -13.60%
NP 1,418,000 1,412,000 992,000 1,248,000 1,298,000 1,280,000 1,181,000 12.97%
-
NP to SH 1,418,000 1,412,000 993,000 1,249,333 1,300,000 1,280,000 1,182,000 12.91%
-
Tax Rate 26.30% 26.30% 31.30% 26.07% 26.42% 25.41% 34.79% -
Total Cost 8,960,000 9,000,000 9,188,000 8,669,333 8,694,000 8,824,000 8,608,000 2.71%
-
Net Worth 5,795,737 5,795,737 5,717,416 6,030,699 6,029,214 6,264,119 6,342,420 -5.83%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 1,253,132 1,253,132 1,253,132 1,253,132 1,252,823 1,252,823 1,566,029 -13.82%
Div Payout % 88.37% 88.75% 126.20% 100.30% 96.37% 97.88% 132.49% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 5,795,737 5,795,737 5,717,416 6,030,699 6,029,214 6,264,119 6,342,420 -5.83%
NOSH 7,832,077 7,832,077 7,832,077 7,832,077 7,830,148 7,830,148 7,830,148 0.01%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 13.66% 13.56% 9.74% 12.58% 12.99% 12.67% 12.06% -
ROE 24.47% 24.36% 17.37% 20.72% 21.56% 20.43% 18.64% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 132.51 132.94 129.98 126.62 127.61 129.04 125.02 3.95%
EPS 18.20 18.00 12.70 16.00 16.60 16.40 15.10 13.26%
DPS 16.00 16.00 16.00 16.00 16.00 16.00 20.00 -13.83%
NAPS 0.74 0.74 0.73 0.77 0.77 0.80 0.81 -5.85%
Adjusted Per Share Value based on latest NOSH - 7,832,077
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 132.49 132.92 129.96 126.61 127.56 128.99 124.97 3.97%
EPS 18.10 18.03 12.68 15.95 16.60 16.34 15.09 12.90%
DPS 16.00 16.00 16.00 16.00 15.99 15.99 19.99 -13.80%
NAPS 0.7399 0.7399 0.7299 0.7699 0.7697 0.7997 0.8097 -5.83%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 3.53 3.37 3.85 4.04 4.10 4.13 3.84 -
P/RPS 2.66 2.53 2.96 3.19 3.21 3.20 3.07 -9.12%
P/EPS 19.50 18.69 30.37 25.33 24.70 25.26 25.44 -16.25%
EY 5.13 5.35 3.29 3.95 4.05 3.96 3.93 19.45%
DY 4.53 4.75 4.16 3.96 3.90 3.87 5.21 -8.91%
P/NAPS 4.77 4.55 5.27 5.25 5.32 5.16 4.74 0.42%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 21/08/24 17/05/24 22/02/24 10/11/23 09/08/23 19/05/23 23/02/23 -
Price 3.50 3.72 3.81 4.03 3.98 4.36 4.06 -
P/RPS 2.64 2.80 2.93 3.18 3.12 3.38 3.25 -12.95%
P/EPS 19.33 20.63 30.05 25.26 23.97 26.67 26.90 -19.78%
EY 5.17 4.85 3.33 3.96 4.17 3.75 3.72 24.56%
DY 4.57 4.30 4.20 3.97 4.02 3.67 4.93 -4.93%
P/NAPS 4.73 5.03 5.22 5.23 5.17 5.45 5.01 -3.76%

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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