[MAYU] QoQ TTM Result on 30-Sep-2024 [#1]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 6.55%
YoY- 40.86%
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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 97,710 105,137 143,428 145,062 168,857 189,470 164,035 -29.13%
PBT 18,491 17,421 20,045 12,897 19,158 25,160 9,482 55.89%
Tax -2,432 -2,055 -6,198 -4,792 -6,278 -7,579 -6,033 -45.33%
NP 16,059 15,366 13,847 8,105 12,880 17,581 3,449 178.05%
-
NP to SH 15,264 14,325 11,954 6,660 10,836 14,537 1,044 495.00%
-
Tax Rate 13.15% 11.80% 30.92% 37.16% 32.77% 30.12% 63.63% -
Total Cost 81,651 89,771 129,581 136,957 155,977 171,889 160,586 -36.21%
-
Net Worth 571,172 519,145 501,397 496,960 505,834 373,703 363,954 34.93%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 571,172 519,145 501,397 496,960 505,834 373,703 363,954 34.93%
NOSH 488,181 443,715 443,715 443,715 443,715 368,205 368,205 20.62%
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 16.44% 14.62% 9.65% 5.59% 7.63% 9.28% 2.10% -
ROE 2.67% 2.76% 2.38% 1.34% 2.14% 3.89% 0.29% -
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 20.02 23.69 32.32 32.69 38.06 58.31 50.48 -45.92%
EPS 3.13 3.23 2.69 1.50 2.44 4.47 0.32 355.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.17 1.17 1.13 1.12 1.14 1.15 1.12 2.94%
Adjusted Per Share Value based on latest NOSH - 488,181
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 20.02 21.54 29.38 29.71 34.59 38.81 33.60 -29.12%
EPS 3.13 2.93 2.45 1.36 2.22 2.98 0.21 502.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.17 1.0634 1.0271 1.018 1.0362 0.7655 0.7455 34.93%
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 0.285 0.33 0.28 0.305 0.32 0.255 0.30 -
P/RPS 1.42 1.39 0.87 0.93 0.84 0.44 0.59 79.30%
P/EPS 9.12 10.22 10.39 20.32 13.10 5.70 93.38 -78.70%
EY 10.97 9.78 9.62 4.92 7.63 17.54 1.07 369.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.24 0.28 0.25 0.27 0.28 0.22 0.27 -7.53%
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 27/11/24 30/08/24 24/05/24 21/02/24 30/11/23 29/08/23 25/05/23 -
Price 0.27 0.30 0.335 0.295 0.34 0.30 0.27 -
P/RPS 1.35 1.27 1.04 0.90 0.89 0.51 0.53 86.19%
P/EPS 8.64 9.29 12.43 19.65 13.92 6.71 84.04 -77.96%
EY 11.58 10.76 8.04 5.09 7.18 14.91 1.19 353.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.26 0.30 0.26 0.30 0.26 0.24 -2.78%

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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