[MAYU] QoQ TTM Result on 30-Sep-2023 [#1]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -25.46%
YoY- 212.91%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 105,137 143,428 145,062 168,857 189,470 164,035 153,244 -22.22%
PBT 17,421 20,045 12,897 19,158 25,160 9,482 12,247 26.50%
Tax -2,055 -6,198 -4,792 -6,278 -7,579 -6,033 -6,614 -54.15%
NP 15,366 13,847 8,105 12,880 17,581 3,449 5,633 95.34%
-
NP to SH 14,325 11,954 6,660 10,836 14,537 1,044 2,482 222.10%
-
Tax Rate 11.80% 30.92% 37.16% 32.77% 30.12% 63.63% 54.01% -
Total Cost 89,771 129,581 136,957 155,977 171,889 160,586 147,611 -28.24%
-
Net Worth 519,145 501,397 496,960 505,834 373,703 363,954 363,954 26.74%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 519,145 501,397 496,960 505,834 373,703 363,954 363,954 26.74%
NOSH 443,715 443,715 443,715 443,715 368,205 368,205 368,205 13.25%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 14.62% 9.65% 5.59% 7.63% 9.28% 2.10% 3.68% -
ROE 2.76% 2.38% 1.34% 2.14% 3.89% 0.29% 0.68% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 23.69 32.32 32.69 38.06 58.31 50.48 47.16 -36.83%
EPS 3.23 2.69 1.50 2.44 4.47 0.32 0.76 162.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.17 1.13 1.12 1.14 1.15 1.12 1.12 2.95%
Adjusted Per Share Value based on latest NOSH - 443,715
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 21.54 29.38 29.71 34.59 38.81 33.60 31.39 -22.21%
EPS 2.93 2.45 1.36 2.22 2.98 0.21 0.51 221.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0634 1.0271 1.018 1.0362 0.7655 0.7455 0.7455 26.74%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.33 0.28 0.305 0.32 0.255 0.30 0.295 -
P/RPS 1.39 0.87 0.93 0.84 0.44 0.59 0.63 69.56%
P/EPS 10.22 10.39 20.32 13.10 5.70 93.38 38.62 -58.81%
EY 9.78 9.62 4.92 7.63 17.54 1.07 2.59 142.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.28 0.25 0.27 0.28 0.22 0.27 0.26 5.06%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 30/08/24 24/05/24 21/02/24 30/11/23 29/08/23 25/05/23 22/02/23 -
Price 0.30 0.335 0.295 0.34 0.30 0.27 0.345 -
P/RPS 1.27 1.04 0.90 0.89 0.51 0.53 0.73 44.69%
P/EPS 9.29 12.43 19.65 13.92 6.71 84.04 45.17 -65.19%
EY 10.76 8.04 5.09 7.18 14.91 1.19 2.21 187.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.30 0.26 0.30 0.26 0.24 0.31 -11.07%

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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