[MALAKOF] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Announcement Date
28-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -321.64%
YoY- -345.74%
View:
Show?
Cumulative Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 4,650,042 4,202,250 2,935,616 3,280,142 3,822,135 3,548,286 3,515,634 4.76%
PBT -538,176 294,789 286,376 302,727 254,254 237,325 327,741 -
Tax 112,139 -92,585 -82,567 -84,417 -110,380 -106,338 -95,477 -
NP -426,037 202,204 203,809 218,310 143,874 130,987 232,264 -
-
NP to SH -417,822 170,026 178,178 194,137 119,254 105,452 202,052 -
-
Tax Rate - 31.41% 28.83% 27.89% 43.41% 44.81% 29.13% -
Total Cost 5,076,079 4,000,046 2,731,807 3,061,832 3,678,261 3,417,299 3,283,370 7.52%
-
Net Worth 5,033,609 5,522,309 5,424,570 5,375,700 5,474,000 5,724,135 5,899,999 -2.61%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 73,305 136,835 151,496 136,835 119,255 103,626 125,000 -8.50%
Div Payout % 0.00% 80.48% 85.03% 70.48% 100.00% 98.27% 61.87% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 5,033,609 5,522,309 5,424,570 5,375,700 5,474,000 5,724,135 5,899,999 -2.61%
NOSH 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 0.00%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin -9.16% 4.81% 6.94% 6.66% 3.76% 3.69% 6.61% -
ROE -8.30% 3.08% 3.28% 3.61% 2.18% 1.84% 3.42% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 95.15 85.99 60.07 67.12 78.20 71.91 70.31 5.16%
EPS -8.55 3.48 3.65 3.97 2.44 2.13 4.04 -
DPS 1.50 2.80 3.10 2.80 2.44 2.10 2.50 -8.15%
NAPS 1.03 1.13 1.11 1.10 1.12 1.16 1.18 -2.23%
Adjusted Per Share Value based on latest NOSH - 5,000,000
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 93.00 84.05 58.71 65.60 76.44 70.97 70.31 4.76%
EPS -8.36 3.40 3.56 3.88 2.39 2.11 4.04 -
DPS 1.47 2.74 3.03 2.74 2.39 2.07 2.50 -8.46%
NAPS 1.0067 1.1045 1.0849 1.0751 1.0948 1.1448 1.18 -2.61%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 0.58 0.63 0.815 0.91 0.855 0.825 1.06 -
P/RPS 0.61 0.73 1.36 1.36 1.09 1.15 1.51 -14.01%
P/EPS -6.78 18.11 22.35 22.91 35.04 38.61 26.23 -
EY -14.74 5.52 4.47 4.37 2.85 2.59 3.81 -
DY 2.59 4.44 3.80 3.08 2.85 2.55 2.36 1.56%
P/NAPS 0.56 0.56 0.73 0.83 0.76 0.71 0.90 -7.59%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 28/08/23 23/08/22 20/08/21 18/08/20 23/08/19 23/08/18 21/08/17 -
Price 0.64 0.655 0.83 0.955 0.88 1.03 1.02 -
P/RPS 0.67 0.76 1.38 1.42 1.13 1.43 1.45 -12.06%
P/EPS -7.49 18.83 22.76 24.04 36.07 48.20 25.24 -
EY -13.36 5.31 4.39 4.16 2.77 2.07 3.96 -
DY 2.34 4.27 3.73 2.93 2.77 2.04 2.45 -0.76%
P/NAPS 0.62 0.58 0.75 0.87 0.79 0.89 0.86 -5.30%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment