[MCEMENT] QoQ Quarter Result on 31-Mar-2024 [#3]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -16.45%
YoY- 60.0%
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,170,423 1,041,403 1,098,397 1,158,569 1,148,061 1,010,513 990,710 11.72%
PBT 203,050 144,096 161,227 187,585 154,553 126,010 98,664 61.58%
Tax -63,414 -33,784 -59,928 -66,342 -58,419 -46,329 -35,379 47.40%
NP 139,636 110,312 101,299 121,243 96,134 79,681 63,285 69.24%
-
NP to SH 139,440 110,175 101,242 121,180 96,104 79,545 63,278 69.09%
-
Tax Rate 31.23% 23.45% 37.17% 35.37% 37.80% 36.77% 35.86% -
Total Cost 1,030,787 931,091 997,098 1,037,326 1,051,927 930,832 927,425 7.27%
-
Net Worth 6,437,747 6,277,405 6,227,098 6,079,335 6,053,131 5,948,315 5,869,703 6.33%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - 79,628 52,438 - - 78,612 - -
Div Payout % - 72.27% 51.80% - - 98.83% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 6,437,747 6,277,405 6,227,098 6,079,335 6,053,131 5,948,315 5,869,703 6.33%
NOSH 1,335,632 1,332,902 1,311,501 1,310,201 1,310,201 1,310,201 1,310,201 1.28%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 11.93% 10.59% 9.22% 10.46% 8.37% 7.89% 6.39% -
ROE 2.17% 1.76% 1.63% 1.99% 1.59% 1.34% 1.08% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 87.63 78.47 83.79 88.43 87.62 77.13 75.62 10.29%
EPS 10.44 8.30 7.72 9.25 7.34 6.07 4.83 66.93%
DPS 0.00 6.00 4.00 0.00 0.00 6.00 0.00 -
NAPS 4.82 4.73 4.75 4.64 4.62 4.54 4.48 4.98%
Adjusted Per Share Value based on latest NOSH - 1,311,501
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 87.50 77.85 82.11 86.61 85.83 75.54 74.06 11.72%
EPS 10.42 8.24 7.57 9.06 7.18 5.95 4.73 69.06%
DPS 0.00 5.95 3.92 0.00 0.00 5.88 0.00 -
NAPS 4.8127 4.6929 4.6553 4.5448 4.5252 4.4468 4.3881 6.33%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 5.20 4.98 4.99 4.23 3.67 3.07 2.45 -
P/RPS 5.93 6.35 5.96 4.78 4.19 3.98 3.24 49.46%
P/EPS 49.81 59.99 64.61 45.73 50.03 50.57 50.73 -1.20%
EY 2.01 1.67 1.55 2.19 2.00 1.98 1.97 1.34%
DY 0.00 1.20 0.80 0.00 0.00 1.95 0.00 -
P/NAPS 1.08 1.05 1.05 0.91 0.79 0.68 0.55 56.61%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 26/11/24 21/08/24 23/05/24 22/02/24 23/11/23 24/08/23 25/05/23 -
Price 4.65 5.54 5.35 4.83 3.94 3.85 2.86 -
P/RPS 5.31 7.06 6.39 5.46 4.50 4.99 3.78 25.35%
P/EPS 44.54 66.73 69.28 52.22 53.71 63.41 59.22 -17.25%
EY 2.25 1.50 1.44 1.91 1.86 1.58 1.69 20.95%
DY 0.00 1.08 0.75 0.00 0.00 1.56 0.00 -
P/NAPS 0.96 1.17 1.13 1.04 0.85 0.85 0.64 30.94%

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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