[MALTON] YoY Annualized Quarter Result on 31-Dec-2023 [#2]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 10.11%
YoY- 122.0%
Quarter Report
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 684,582 559,568 663,446 952,120 1,635,566 821,734 733,242 -1.13%
PBT 24,634 -3,856 31,560 12,514 33,312 33,642 120,786 -23.26%
Tax -17,186 -30,218 -18,054 -6,396 -14,902 -20,670 -21,154 -3.40%
NP 7,448 -34,074 13,506 6,118 18,410 12,972 99,632 -35.08%
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NP to SH 7,492 -34,056 13,986 6,580 18,868 14,070 100,260 -35.08%
-
Tax Rate 69.77% - 57.21% 51.11% 44.73% 61.44% 17.51% -
Total Cost 677,134 593,642 649,940 946,002 1,617,156 808,762 633,610 1.11%
-
Net Worth 924,245 987,622 934,808 929,527 924,245 913,683 908,055 0.29%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 924,245 987,622 934,808 929,527 924,245 913,683 908,055 0.29%
NOSH 528,140 528,140 528,140 528,140 528,140 528,140 527,990 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 1.09% -6.09% 2.04% 0.64% 1.13% 1.58% 13.59% -
ROE 0.81% -3.45% 1.50% 0.71% 2.04% 1.54% 11.04% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 129.62 105.95 125.62 180.28 309.68 155.59 138.89 -1.14%
EPS 1.42 -6.44 2.64 1.24 3.58 2.66 19.00 -35.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.75 1.87 1.77 1.76 1.75 1.73 1.72 0.28%
Adjusted Per Share Value based on latest NOSH - 528,140
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 130.44 106.62 126.41 181.42 311.64 156.57 139.71 -1.13%
EPS 1.43 -6.49 2.66 1.25 3.60 2.68 19.10 -35.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.7611 1.8818 1.7812 1.7711 1.7611 1.7409 1.7302 0.29%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.38 0.395 0.50 0.52 0.475 0.45 0.935 -
P/RPS 0.29 0.37 0.40 0.29 0.15 0.29 0.67 -13.02%
P/EPS 26.79 -6.13 18.88 41.74 13.30 16.89 4.92 32.62%
EY 3.73 -16.32 5.30 2.40 7.52 5.92 20.31 -24.59%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.21 0.28 0.30 0.27 0.26 0.54 -13.89%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 28/02/23 28/02/22 26/02/21 26/02/20 26/02/19 27/02/18 -
Price 0.395 0.39 0.44 0.475 0.40 0.53 0.94 -
P/RPS 0.30 0.37 0.35 0.26 0.13 0.34 0.68 -12.74%
P/EPS 27.85 -6.05 16.62 38.13 11.20 19.89 4.95 33.34%
EY 3.59 -16.53 6.02 2.62 8.93 5.03 20.20 -25.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.23 0.21 0.25 0.27 0.23 0.31 0.55 -13.51%

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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