[MALTON] QoQ TTM Result on 31-Dec-2017 [#2]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- 24.38%
YoY- 167.55%
Quarter Report
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TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 851,592 818,773 878,917 857,686 812,156 817,080 702,825 13.64%
PBT 63,001 83,028 155,710 157,181 129,828 111,775 69,347 -6.19%
Tax -28,672 -27,379 -51,967 -55,324 -47,877 -49,358 -33,987 -10.70%
NP 34,329 55,649 103,743 101,857 81,951 62,417 35,360 -1.95%
-
NP to SH 35,214 56,482 104,258 102,228 82,193 62,523 35,621 -0.76%
-
Tax Rate 45.51% 32.98% 33.37% 35.20% 36.88% 44.16% 49.01% -
Total Cost 817,263 763,124 775,174 755,829 730,205 754,663 667,465 14.43%
-
Net Worth 924,245 913,682 913,642 908,055 897,745 851,057 725,980 17.44%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 924,245 913,682 913,642 908,055 897,745 851,057 725,980 17.44%
NOSH 528,140 528,140 528,140 527,990 528,085 515,792 450,919 11.10%
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 4.03% 6.80% 11.80% 11.88% 10.09% 7.64% 5.03% -
ROE 3.81% 6.18% 11.41% 11.26% 9.16% 7.35% 4.91% -
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 161.24 155.03 166.42 162.46 153.79 158.41 155.86 2.28%
EPS 6.67 10.69 19.74 19.36 15.56 12.12 7.90 -10.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.75 1.73 1.73 1.72 1.70 1.65 1.61 5.71%
Adjusted Per Share Value based on latest NOSH - 527,990
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 162.26 156.01 167.47 163.42 154.75 155.69 133.92 13.63%
EPS 6.71 10.76 19.87 19.48 15.66 11.91 6.79 -0.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.7611 1.7409 1.7409 1.7302 1.7106 1.6216 1.3833 17.44%
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 0.525 0.50 0.805 0.935 1.18 1.38 1.36 -
P/RPS 0.33 0.32 0.48 0.58 0.77 0.87 0.87 -47.56%
P/EPS 7.87 4.68 4.08 4.83 7.58 11.38 17.22 -40.63%
EY 12.70 21.39 24.52 20.71 13.19 8.78 5.81 68.34%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.30 0.29 0.47 0.54 0.69 0.84 0.84 -49.63%
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 15/11/18 30/08/18 21/05/18 27/02/18 20/11/17 29/08/17 30/05/17 -
Price 0.515 0.58 0.58 0.94 1.01 0.99 1.41 -
P/RPS 0.32 0.37 0.35 0.58 0.66 0.62 0.90 -49.77%
P/EPS 7.72 5.42 2.94 4.85 6.49 8.17 17.85 -42.78%
EY 12.95 18.44 34.04 20.60 15.41 12.24 5.60 74.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.29 0.34 0.34 0.55 0.59 0.60 0.88 -52.25%

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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