[MAYBULK] QoQ TTM Result on 31-Mar-2024 [#1]

Stock
[MAYBULK] MAYBULK BERHAD
Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -14.44%
YoY- -52.85%
Quarter Report
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MAYBULK's Result
MAYBULK's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 94,588 100,548 116,782 128,210 139,170 144,183 150,790 -26.65%
PBT 49,437 44,411 45,379 52,754 21,960 28,164 90,438 -33.07%
Tax -3,379 -4,376 -3,556 -3,108 -1,751 -669 -345 355.87%
NP 46,058 40,035 41,823 49,646 20,209 27,495 90,093 -35.98%
-
NP to SH 47,305 41,261 42,478 49,646 20,209 27,495 90,093 -34.83%
-
Tax Rate 6.83% 9.85% 7.84% 5.89% 7.97% 2.38% 0.38% -
Total Cost 48,530 60,513 74,959 78,564 118,961 116,688 60,697 -13.82%
-
Net Worth 500,370 529,200 536,599 522,300 520,799 510,999 498,899 0.19%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 15,900 - 15,000 15,000 50,000 115,000 100,000 -70.55%
Div Payout % 33.61% - 35.31% 30.21% 247.41% 418.26% 111.00% -
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 500,370 529,200 536,599 522,300 520,799 510,999 498,899 0.19%
NOSH 993,783 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -0.41%
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 48.69% 39.82% 35.81% 38.72% 14.52% 19.07% 59.75% -
ROE 9.45% 7.80% 7.92% 9.51% 3.88% 5.38% 18.06% -
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 9.52 10.05 11.68 12.82 13.92 14.42 15.08 -26.34%
EPS 4.76 4.13 4.25 4.96 2.02 2.75 9.01 -34.57%
DPS 1.60 0.00 1.50 1.50 5.00 11.50 10.00 -70.42%
NAPS 0.5035 0.5292 0.5366 0.5223 0.5208 0.511 0.4989 0.61%
Adjusted Per Share Value based on latest NOSH - 1,000,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 9.52 10.12 11.75 12.90 14.00 14.51 15.17 -26.63%
EPS 4.76 4.15 4.27 5.00 2.03 2.77 9.07 -34.86%
DPS 1.60 0.00 1.51 1.51 5.03 11.57 10.06 -70.54%
NAPS 0.5035 0.5325 0.54 0.5256 0.5241 0.5142 0.502 0.19%
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 0.325 0.33 0.30 0.31 0.32 0.31 0.335 -
P/RPS 3.41 3.28 2.57 2.42 2.30 2.15 2.22 33.02%
P/EPS 6.83 8.00 7.06 6.24 15.83 11.27 3.72 49.77%
EY 14.65 12.50 14.16 16.01 6.32 8.87 26.89 -33.22%
DY 4.92 0.00 5.00 4.84 15.63 37.10 29.85 -69.83%
P/NAPS 0.65 0.62 0.56 0.59 0.61 0.61 0.67 -1.99%
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 22/11/24 23/08/24 24/05/24 21/02/24 29/11/23 29/08/23 18/05/23 -
Price 0.315 0.30 0.335 0.32 0.31 0.35 0.31 -
P/RPS 3.31 2.98 2.87 2.50 2.23 2.43 2.06 37.06%
P/EPS 6.62 7.27 7.89 6.45 15.34 12.73 3.44 54.53%
EY 15.11 13.75 12.68 15.51 6.52 7.86 29.06 -35.26%
DY 5.08 0.00 4.48 4.69 16.13 32.86 32.26 -70.74%
P/NAPS 0.63 0.57 0.62 0.61 0.60 0.68 0.62 1.06%

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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