[MAYBULK] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -114.62%
YoY- -133.88%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 94,652 140,364 156,320 186,468 209,088 256,344 217,052 -12.90%
PBT -7,056 22,444 33,868 60,128 191,208 -42,364 -56,156 -29.20%
Tax -2,820 -1,028 -100 -96 -596 -664 -676 26.84%
NP -9,876 21,416 33,768 60,032 190,612 -43,028 -56,832 -25.27%
-
NP to SH -7,256 21,416 33,768 60,032 190,612 -43,048 -57,372 -29.12%
-
Tax Rate - 4.58% 0.30% 0.16% 0.31% - - -
Total Cost 104,528 118,948 122,552 126,436 18,476 299,372 273,884 -14.81%
-
Net Worth 536,599 498,899 479,900 295,399 364,499 380,600 502,799 1.08%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 536,599 498,899 479,900 295,399 364,499 380,600 502,799 1.08%
NOSH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin -10.43% 15.26% 21.60% 32.19% 91.16% -16.79% -26.18% -
ROE -1.35% 4.29% 7.04% 20.32% 52.29% -11.31% -11.41% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 9.47 14.04 15.63 18.65 20.91 25.63 21.71 -12.90%
EPS -0.72 2.16 3.36 6.00 19.08 -4.32 -5.72 -29.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5366 0.4989 0.4799 0.2954 0.3645 0.3806 0.5028 1.08%
Adjusted Per Share Value based on latest NOSH - 1,000,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 9.52 14.12 15.73 18.76 21.04 25.79 21.84 -12.91%
EPS -0.73 2.15 3.40 6.04 19.18 -4.33 -5.77 -29.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.54 0.502 0.4829 0.2972 0.3668 0.383 0.5059 1.09%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.30 0.335 0.495 0.52 0.28 0.535 0.68 -
P/RPS 3.17 2.39 3.17 2.79 1.34 2.09 3.13 0.21%
P/EPS -41.35 15.64 14.66 8.66 1.47 -12.43 -11.85 23.13%
EY -2.42 6.39 6.82 11.54 68.08 -8.05 -8.44 -18.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.67 1.03 1.76 0.77 1.41 1.35 -13.62%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 24/05/24 18/05/23 27/05/22 19/05/21 19/05/20 30/05/19 14/05/18 -
Price 0.335 0.31 0.50 0.635 0.34 0.555 0.775 -
P/RPS 3.54 2.21 3.20 3.41 1.63 2.17 3.57 -0.14%
P/EPS -46.17 14.48 14.81 10.58 1.78 -12.89 -13.51 22.70%
EY -2.17 6.91 6.75 9.45 56.06 -7.76 -7.40 -18.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.62 1.04 2.15 0.93 1.46 1.54 -14.05%

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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