[MELATI] YoY Annualized Quarter Result on 30-Nov-2016 [#1]

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Annualized Quarter Result
Revenue	237,684	161,800	176,788	87,232	78,824	219,576	265,940	-1.85%
YoY %	46.90%	-8.48%	102.66%	10.67%	-64.10%	-17.43%	-	-
Horiz. %	89.38%	60.84%	66.48%	32.80%	29.64%	82.57%	100.00%	-
PBT	4,004	3,816	3,108	3,832	6,008	17,920	27,384	-27.40%
YoY %	4.93%	22.78%	-18.89%	-36.22%	-66.47%	-34.56%	-	-
Horiz. %	14.62%	13.94%	11.35%	13.99%	21.94%	65.44%	100.00%	-
Tax	-1,672	-1,532	-692	-1,816	-1,740	-4,872	-7,448	-22.03%
YoY %	-9.14%	-121.39%	61.89%	-4.37%	64.29%	34.59%	-	-
Horiz. %	22.45%	20.57%	9.29%	24.38%	23.36%	65.41%	100.00%	-
NP	2,332	2,284	2,416	2,016	4,268	13,048	19,936	-30.05%
YoY %	2.10%	-5.46%	19.84%	-52.76%	-67.29%	-34.55%	-	-
Horiz. %	11.70%	11.46%	12.12%	10.11%	21.41%	65.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,332	2,284	2,416	2,016	4,268	13,048	19,936	-30.05%
YoY %	2.10%	-5.46%	19.84%	-52.76%	-67.29%	-34.55%	-	-
Horiz. %	11.70%	11.46%	12.12%	10.11%	21.41%	65.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.76%	40.15%	22.27%	47.39%	28.96%	27.19%	27.20%	-
YoY %	4.01%	80.29%	-53.01%	63.64%	6.51%	-0.04%	-	-
Horiz. %	153.53%	147.61%	81.88%	174.23%	106.47%	99.96%	100.00%	-
Total Cost	235,352	159,516	174,372	85,216	74,556	206,528	246,004	-0.73%
YoY %	47.54%	-8.52%	104.62%	14.30%	-63.90%	-16.05%	-	-
Horiz. %	95.67%	64.84%	70.88%	34.64%	30.31%	83.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,303	210,929	210,084	211,200	183,428	180,425	166,532	4.04%
YoY %	0.18%	0.40%	-0.53%	15.14%	1.66%	8.34%	-	-
Horiz. %	126.88%	126.66%	126.15%	126.82%	110.15%	108.34%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Equity
Net Worth	211,303	210,929	210,084	211,200	183,428	180,425	166,532	4.04%
YoY %	0.18%	0.40%	-0.53%	15.14%	1.66%	8.34%	-	-
Horiz. %	126.88%	126.66%	126.15%	126.82%	110.15%	108.34%	100.00%	-
NOSH	120,000	120,000	120,000	120,000	119,887	119,487	119,807	0.02%
YoY %	0.00%	0.00%	0.00%	0.09%	0.33%	-0.27%	-	-
Horiz. %	100.16%	100.16%	100.16%	100.16%	100.07%	99.73%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Ratio Analysis
NP Margin	0.98%	1.41%	1.37%	2.31%	5.41%	5.94%	7.50%	-
YoY %	-30.50%	2.92%	-40.69%	-57.30%	-8.92%	-20.80%	-	-
Horiz. %	13.07%	18.80%	18.27%	30.80%	72.13%	79.20%	100.00%	-
ROE	1.10%	1.08%	1.15%	0.95%	2.33%	7.23%	11.97%	-
YoY %	1.85%	-6.09%	21.05%	-59.23%	-67.77%	-39.60%	-	-
Horiz. %	9.19%	9.02%	9.61%	7.94%	19.47%	60.40%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Per Share
RPS	200.22	135.77	148.11	72.69	65.75	183.77	221.97	-1.70%
YoY %	47.47%	-8.33%	103.76%	10.56%	-64.22%	-17.21%	-	-
Horiz. %	90.20%	61.17%	66.73%	32.75%	29.62%	82.79%	100.00%	-
EPS	1.96	1.92	2.04	1.68	3.56	10.92	16.64	-29.97%
YoY %	2.08%	-5.88%	21.43%	-52.81%	-67.40%	-34.38%	-	-
Horiz. %	11.78%	11.54%	12.26%	10.10%	21.39%	65.62%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.78	1.77	1.76	1.76	1.53	1.51	1.39	4.20%
YoY %	0.56%	0.57%	0.00%	15.03%	1.32%	8.63%	-	-
Horiz. %	128.06%	127.34%	126.62%	126.62%	110.07%	108.63%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	198.07	134.83	147.32	72.69	65.69	182.98	221.62	-1.85%
YoY %	46.90%	-8.48%	102.67%	10.66%	-64.10%	-17.44%	-	-
Horiz. %	89.37%	60.84%	66.47%	32.80%	29.64%	82.56%	100.00%	-
EPS	1.94	1.90	2.01	1.68	3.56	10.87	16.61	-30.07%
YoY %	2.11%	-5.47%	19.64%	-52.81%	-67.25%	-34.56%	-	-
Horiz. %	11.68%	11.44%	12.10%	10.11%	21.43%	65.44%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.7609	1.7577	1.7507	1.76	1.5286	1.5035	1.3878	4.04%
YoY %	0.18%	0.40%	-0.53%	15.14%	1.67%	8.34%	-	-
Horiz. %	126.88%	126.65%	126.15%	126.82%	110.15%	108.34%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/19	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	-
Price	0.45	0.59	0.77	0.88	0.92	1.15	0.99	-
P/RPS	0.22	0.43	0.52	1.21	1.40	0.63	0.45	-11.23%
YoY %	-48.84%	-17.31%	-57.02%	-13.57%	122.22%	40.00%	-	-
Horiz. %	48.89%	95.56%	115.56%	268.89%	311.11%	140.00%	100.00%	-
P/EPS	22.91	30.78	38.04	52.38	25.84	10.53	5.95	25.18%
YoY %	-25.57%	-19.09%	-27.38%	102.71%	145.39%	76.97%	-	-
Horiz. %	385.04%	517.31%	639.33%	880.34%	434.29%	176.97%	100.00%	-
EY	4.37	3.25	2.63	1.91	3.87	9.50	16.81	-20.10%
YoY %	34.46%	23.57%	37.70%	-50.65%	-59.26%	-43.49%	-	-
Horiz. %	26.00%	19.33%	15.65%	11.36%	23.02%	56.51%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.25	0.33	0.44	0.50	0.60	0.76	0.71	-15.96%
YoY %	-24.24%	-25.00%	-12.00%	-16.67%	-21.05%	7.04%	-	-
Horiz. %	35.21%	46.48%	61.97%	70.42%	84.51%	107.04%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Price Multiplier on Announcement Date
Date	21/01/20	25/01/19	27/03/18	19/01/17	28/01/16	29/01/15	27/01/14	-
Price	0.475	0.46	0.68	0.91	0.80	1.09	0.94	-
P/RPS	0.24	0.34	0.46	1.25	1.22	0.59	0.42	-8.90%
YoY %	-29.41%	-26.09%	-63.20%	2.46%	106.78%	40.48%	-	-
Horiz. %	57.14%	80.95%	109.52%	297.62%	290.48%	140.48%	100.00%	-
P/EPS	24.18	24.00	33.60	54.17	22.47	9.98	5.65	27.40%
YoY %	0.75%	-28.57%	-37.97%	141.08%	125.15%	76.64%	-	-
Horiz. %	427.96%	424.78%	594.69%	958.76%	397.70%	176.64%	100.00%	-
EY	4.14	4.17	2.98	1.85	4.45	10.02	17.70	-21.49%
YoY %	-0.72%	39.93%	61.08%	-58.43%	-55.59%	-43.39%	-	-
Horiz. %	23.39%	23.56%	16.84%	10.45%	25.14%	56.61%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.27	0.26	0.39	0.52	0.52	0.72	0.68	-14.26%
YoY %	3.85%	-33.33%	-25.00%	0.00%	-27.78%	5.88%	-	-
Horiz. %	39.71%	38.24%	57.35%	76.47%	76.47%	105.88%	100.00%	-

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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