[MELATI] QoQ TTM Result on 28-Feb-2017 [#2]

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
TTM Result
Revenue	190,436	168,047	142,194	123,216	105,966	101,354	67,355	99.82%
YoY %	13.32%	18.18%	15.40%	16.28%	4.55%	50.48%	-	-
Horiz. %	282.73%	249.49%	211.11%	182.94%	157.32%	150.48%	100.00%	-
PBT	3,728	3,909	16,681	22,935	29,792	36,955	25,406	-72.14%
YoY %	-4.63%	-76.57%	-27.27%	-23.02%	-19.38%	45.46%	-	-
Horiz. %	14.67%	15.39%	65.66%	90.27%	117.26%	145.46%	100.00%	-
Tax	-1,202	-1,483	-2,014	-1,135	-184	466	-58	653.09%
YoY %	18.95%	26.37%	-77.44%	-516.85%	-139.48%	903.45%	-	-
Horiz. %	2,072.41%	2,556.90%	3,472.41%	1,956.90%	317.24%	-803.45%	100.00%	-
NP	2,526	2,426	14,667	21,800	29,608	37,421	25,348	-78.47%
YoY %	4.12%	-83.46%	-32.72%	-26.37%	-20.88%	47.63%	-	-
Horiz. %	9.97%	9.57%	57.86%	86.00%	116.81%	147.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,526	2,426	14,667	21,800	29,608	37,421	25,348	-78.47%
YoY %	4.12%	-83.46%	-32.72%	-26.37%	-20.88%	47.63%	-	-
Horiz. %	9.97%	9.57%	57.86%	86.00%	116.81%	147.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.24%	37.94%	12.07%	4.95%	0.62%	-1.26%	0.23%	-
YoY %	-15.02%	214.33%	143.84%	698.39%	149.21%	-647.83%	-	-
Horiz. %	14,017.39%	16,495.65%	5,247.83%	2,152.17%	269.57%	-547.83%	100.00%	-
Total Cost	187,910	165,621	127,527	101,416	76,358	63,933	42,007	171.24%
YoY %	13.46%	29.87%	25.75%	32.82%	19.43%	52.20%	-	-
Horiz. %	447.33%	394.27%	303.59%	241.43%	181.77%	152.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,084	210,101	208,934	210,138	211,200	210,239	197,149	4.32%
YoY %	-0.01%	0.56%	-0.57%	-0.50%	0.46%	6.64%	-	-
Horiz. %	106.56%	106.57%	105.98%	106.59%	107.13%	106.64%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Dividend
Div	1,193	1,193	2,090	2,090	2,090	2,090	-	-
YoY %	0.00%	-42.92%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	57.08%	57.08%	100.00%	100.00%	100.00%	100.00%	-	-
Div Payout %	47.26%	49.21%	14.25%	9.59%	7.06%	5.59%	-	-
YoY %	-3.96%	245.33%	48.59%	35.84%	26.30%	0.00%	-	-
Horiz. %	845.44%	880.32%	254.92%	171.56%	126.30%	100.00%	-	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Equity
Net Worth	210,084	210,101	208,934	210,138	211,200	210,239	197,149	4.32%
YoY %	-0.01%	0.56%	-0.57%	-0.50%	0.46%	6.64%	-	-
Horiz. %	106.56%	106.57%	105.98%	106.59%	107.13%	106.64%	100.00%	-
NOSH	120,000	120,000	120,000	120,000	120,000	119,454	119,484	0.28%
YoY %	0.00%	0.00%	0.00%	0.00%	0.46%	-0.03%	-	-
Horiz. %	100.43%	100.43%	100.43%	100.43%	100.43%	99.97%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Ratio Analysis
NP Margin	1.33%	1.44%	10.31%	17.69%	27.94%	36.92%	37.63%	-
YoY %	-7.64%	-86.03%	-41.72%	-36.69%	-24.32%	-1.89%	-	-
Horiz. %	3.53%	3.83%	27.40%	47.01%	74.25%	98.11%	100.00%	-
ROE	1.20%	1.15%	7.02%	10.37%	14.02%	17.80%	12.86%	-
YoY %	4.35%	-83.62%	-32.30%	-26.03%	-21.24%	38.41%	-	-
Horiz. %	9.33%	8.94%	54.59%	80.64%	109.02%	138.41%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Per Share
RPS	159.54	140.77	119.10	103.20	88.31	84.85	56.37	99.95%
YoY %	13.33%	18.19%	15.41%	16.86%	4.08%	50.52%	-	-
Horiz. %	283.02%	249.73%	211.28%	183.08%	156.66%	150.52%	100.00%	-
EPS	2.12	2.03	12.28	18.26	24.67	31.33	21.21	-78.43%
YoY %	4.43%	-83.47%	-32.75%	-25.98%	-21.26%	47.71%	-	-
Horiz. %	10.00%	9.57%	57.90%	86.09%	116.31%	147.71%	100.00%	-
DPS	1.00	1.00	1.75	1.75	1.75	1.75	0.00	-
YoY %	0.00%	-42.86%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	57.14%	57.14%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.76	1.76	1.75	1.76	1.76	1.76	1.65	4.39%
YoY %	0.00%	0.57%	-0.57%	0.00%	0.00%	6.67%	-	-
Horiz. %	106.67%	106.67%	106.06%	106.67%	106.67%	106.67%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	158.70	140.04	118.50	102.68	88.31	84.46	56.13	99.82%
YoY %	13.32%	18.18%	15.41%	16.27%	4.56%	50.47%	-	-
Horiz. %	282.74%	249.49%	211.12%	182.93%	157.33%	150.47%	100.00%	-
EPS	2.11	2.02	12.22	18.17	24.67	31.18	21.12	-78.43%
YoY %	4.46%	-83.47%	-32.75%	-26.35%	-20.88%	47.63%	-	-
Horiz. %	9.99%	9.56%	57.86%	86.03%	116.81%	147.63%	100.00%	-
DPS	0.99	0.99	1.74	1.74	1.74	1.74	0.00	-
YoY %	0.00%	-43.10%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	56.90%	56.90%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.7507	1.7508	1.7411	1.7512	1.76	1.752	1.6429	4.32%
YoY %	-0.01%	0.56%	-0.58%	-0.50%	0.46%	6.64%	-	-
Horiz. %	106.56%	106.57%	105.98%	106.59%	107.13%	106.64%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/17	30/08/17	31/05/17	28/02/17	30/11/16	30/08/16	31/05/16	-
Price	0.77	0.83	0.845	0.84	0.88	0.765	0.75	-
P/RPS	0.48	0.59	0.71	0.81	1.00	0.90	1.33	-49.27%
YoY %	-18.64%	-16.90%	-12.35%	-19.00%	11.11%	-32.33%	-	-
Horiz. %	36.09%	44.36%	53.38%	60.90%	75.19%	67.67%	100.00%	-
P/EPS	36.39	40.84	6.88	4.60	3.57	2.44	3.54	372.10%
YoY %	-10.90%	493.60%	49.57%	28.85%	46.31%	-31.07%	-	-
Horiz. %	1,027.97%	1,153.67%	194.35%	129.94%	100.85%	68.93%	100.00%	-
EY	2.75	2.45	14.54	21.74	28.04	40.95	28.29	-78.82%
YoY %	12.24%	-83.15%	-33.12%	-22.47%	-31.53%	44.75%	-	-
Horiz. %	9.72%	8.66%	51.40%	76.85%	99.12%	144.75%	100.00%	-
DY	1.30	1.20	2.07	2.08	1.99	2.29	0.00	-
YoY %	8.33%	-42.03%	-0.48%	4.52%	-13.10%	0.00%	-	-
Horiz. %	56.77%	52.40%	90.39%	90.83%	86.90%	100.00%	-	-
P/NAPS	0.44	0.47	0.48	0.48	0.50	0.43	0.45	-1.48%
YoY %	-6.38%	-2.08%	0.00%	-4.00%	16.28%	-4.44%	-	-
Horiz. %	97.78%	104.44%	106.67%	106.67%	111.11%	95.56%	100.00%	-

	30/11/17	31/08/17	31/05/17	28/02/17	30/11/16	31/08/16	31/05/16	CAGR
Price Multiplier on Announcement Date
Date	27/03/18	25/10/17	26/07/17	27/04/17	19/01/17	26/10/16	26/07/16	-
Price	0.68	0.815	0.845	0.89	0.91	0.715	0.735	-
P/RPS	0.43	0.58	0.71	0.86	1.03	0.84	1.30	-52.13%
YoY %	-25.86%	-18.31%	-17.44%	-16.50%	22.62%	-35.38%	-	-
Horiz. %	33.08%	44.62%	54.62%	66.15%	79.23%	64.62%	100.00%	-
P/EPS	32.13	40.10	6.88	4.87	3.69	2.28	3.46	341.19%
YoY %	-19.88%	482.85%	41.27%	31.98%	61.84%	-34.10%	-	-
Horiz. %	928.61%	1,158.96%	198.84%	140.75%	106.65%	65.90%	100.00%	-
EY	3.11	2.49	14.54	20.52	27.11	43.81	28.86	-77.32%
YoY %	24.90%	-82.87%	-29.14%	-24.31%	-38.12%	51.80%	-	-
Horiz. %	10.78%	8.63%	50.38%	71.10%	93.94%	151.80%	100.00%	-
DY	1.47	1.23	2.07	1.97	1.92	2.45	0.00	-
YoY %	19.51%	-40.58%	5.08%	2.60%	-21.63%	0.00%	-	-
Horiz. %	60.00%	50.20%	84.49%	80.41%	78.37%	100.00%	-	-
P/NAPS	0.39	0.46	0.48	0.51	0.52	0.41	0.45	-9.09%
YoY %	-15.22%	-4.17%	-5.88%	-1.92%	26.83%	-8.89%	-	-
Horiz. %	86.67%	102.22%	106.67%	113.33%	115.56%	91.11%	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 ⃤ & 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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