[MALAKOF] QoQ Cumulative Quarter Result on 31-Dec-2017 [#4]

Announcement Date
21-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 16.42%
YoY- -12.8%
Quarter Report
View:
Show?
Cumulative Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 5,460,962 3,548,286 1,604,234 7,130,440 5,337,066 3,515,634 1,781,023 110.91%
PBT 402,720 237,325 97,049 588,526 540,626 327,741 174,677 74.43%
Tax -173,287 -106,338 -29,678 -211,588 -221,691 -95,477 -59,261 104.35%
NP 229,433 130,987 67,371 376,938 318,935 232,264 115,416 58.03%
-
NP to SH 188,950 105,452 52,905 309,951 266,227 202,052 98,786 54.02%
-
Tax Rate 43.03% 44.81% 30.58% 35.95% 41.01% 29.13% 33.93% -
Total Cost 5,231,529 3,417,299 1,536,863 6,753,502 5,018,131 3,283,370 1,665,607 114.32%
-
Net Worth 5,751,134 5,724,135 6,027,373 5,899,999 6,000,000 5,899,999 6,000,000 -2.78%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 103,225 103,626 - 309,999 125,000 125,000 - -
Div Payout % 54.63% 98.27% - 100.02% 46.95% 61.87% - -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 5,751,134 5,724,135 6,027,373 5,899,999 6,000,000 5,899,999 6,000,000 -2.78%
NOSH 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 4.20% 3.69% 4.20% 5.29% 5.98% 6.61% 6.48% -
ROE 3.29% 1.84% 0.88% 5.25% 4.44% 3.42% 1.65% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 111.10 71.91 32.21 142.61 106.74 70.31 35.62 113.32%
EPS 3.82 2.13 1.06 6.20 5.32 4.04 1.98 54.91%
DPS 2.10 2.10 0.00 6.20 2.50 2.50 0.00 -
NAPS 1.17 1.16 1.21 1.18 1.20 1.18 1.20 -1.67%
Adjusted Per Share Value based on latest NOSH - 5,000,000
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 109.22 70.97 32.08 142.61 106.74 70.31 35.62 110.91%
EPS 3.78 2.11 1.06 6.20 5.32 4.04 1.98 53.83%
DPS 2.06 2.07 0.00 6.20 2.50 2.50 0.00 -
NAPS 1.1502 1.1448 1.2055 1.18 1.20 1.18 1.20 -2.78%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.875 0.825 0.89 0.98 1.07 1.06 1.21 -
P/RPS 0.79 1.15 2.76 0.69 1.00 1.51 3.40 -62.17%
P/EPS 22.76 38.61 83.80 15.81 20.10 26.23 61.24 -48.27%
EY 4.39 2.59 1.19 6.33 4.98 3.81 1.63 93.45%
DY 2.40 2.55 0.00 6.33 2.34 2.36 0.00 -
P/NAPS 0.75 0.71 0.74 0.83 0.89 0.90 1.01 -17.98%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 23/11/18 23/08/18 23/05/18 21/02/18 21/11/17 21/08/17 23/05/17 -
Price 0.87 1.03 0.865 0.91 0.995 1.02 1.19 -
P/RPS 0.78 1.43 2.69 0.64 0.93 1.45 3.34 -62.04%
P/EPS 22.63 48.20 81.44 14.68 18.69 25.24 60.23 -47.89%
EY 4.42 2.07 1.23 6.81 5.35 3.96 1.66 91.99%
DY 2.41 2.04 0.00 6.81 2.51 2.45 0.00 -
P/NAPS 0.74 0.89 0.71 0.77 0.83 0.86 0.99 -17.62%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment