[MALTON] QoQ TTM Result on 31-Mar-2017 [#3]

Announcement Date
30-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2017
Quarter
31-Mar-2017 [#3]
Profit Trend
QoQ- -6.77%
YoY- 3.01%
Quarter Report
View:
Show?
TTM Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 857,686 812,156 817,080 702,825 701,744 639,182 632,216 22.48%
PBT 157,181 129,828 111,775 69,347 74,573 76,190 71,201 69.29%
Tax -55,324 -47,877 -49,358 -33,987 -36,509 -37,971 -34,886 35.87%
NP 101,857 81,951 62,417 35,360 38,064 38,219 36,315 98.51%
-
NP to SH 102,228 82,193 62,523 35,621 38,209 38,346 36,421 98.60%
-
Tax Rate 35.20% 36.88% 44.16% 49.01% 48.96% 49.84% 49.00% -
Total Cost 755,829 730,205 754,663 667,465 663,680 600,963 595,901 17.12%
-
Net Worth 908,055 897,745 851,057 725,980 739,886 747,477 739,186 14.65%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 908,055 897,745 851,057 725,980 739,886 747,477 739,186 14.65%
NOSH 527,990 528,085 515,792 450,919 448,416 450,287 447,991 11.54%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 11.88% 10.09% 7.64% 5.03% 5.42% 5.98% 5.74% -
ROE 11.26% 9.16% 7.35% 4.91% 5.16% 5.13% 4.93% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 162.46 153.79 158.41 155.86 156.49 141.95 141.12 9.81%
EPS 19.36 15.56 12.12 7.90 8.52 8.52 8.13 78.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.72 1.70 1.65 1.61 1.65 1.66 1.65 2.80%
Adjusted Per Share Value based on latest NOSH - 450,919
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 163.42 154.75 155.69 133.92 133.71 121.79 120.46 22.48%
EPS 19.48 15.66 11.91 6.79 7.28 7.31 6.94 98.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.7302 1.7106 1.6216 1.3833 1.4098 1.4243 1.4085 14.65%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 0.935 1.18 1.38 1.36 0.665 0.635 0.645 -
P/RPS 0.58 0.77 0.87 0.87 0.42 0.45 0.46 16.66%
P/EPS 4.83 7.58 11.38 17.22 7.80 7.46 7.93 -28.08%
EY 20.71 13.19 8.78 5.81 12.81 13.41 12.60 39.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.69 0.84 0.84 0.40 0.38 0.39 24.15%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 20/11/17 29/08/17 30/05/17 27/02/17 21/11/16 30/08/16 -
Price 0.94 1.01 0.99 1.41 0.91 0.78 0.61 -
P/RPS 0.58 0.66 0.62 0.90 0.58 0.55 0.43 22.01%
P/EPS 4.85 6.49 8.17 17.85 10.68 9.16 7.50 -25.16%
EY 20.60 15.41 12.24 5.60 9.36 10.92 13.33 33.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.59 0.60 0.88 0.55 0.47 0.37 30.15%

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