[MALTON] YoY Cumulative 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- 120.22%
YoY- 122.0%
Quarter Report
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 342,291 279,784 331,723 476,060 817,783 410,867 366,621 -1.13%
PBT 12,317 -1,928 15,780 6,257 16,656 16,821 60,393 -23.26%
Tax -8,593 -15,109 -9,027 -3,198 -7,451 -10,335 -10,577 -3.40%
NP 3,724 -17,037 6,753 3,059 9,205 6,486 49,816 -35.08%
-
NP to SH 3,746 -17,028 6,993 3,290 9,434 7,035 50,130 -35.08%
-
Tax Rate 69.77% - 57.21% 51.11% 44.73% 61.44% 17.51% -
Total Cost 338,567 296,821 324,970 473,001 808,578 404,381 316,805 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 0.41% -1.72% 0.75% 0.35% 1.02% 0.77% 5.52% -
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 64.81 52.98 62.81 90.14 154.84 77.80 69.44 -1.14%
EPS 0.71 -3.22 1.32 0.62 1.79 1.33 9.50 -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 64.81 52.98 62.81 90.14 154.84 77.80 69.42 -1.13%
EPS 0.71 -3.22 1.32 0.62 1.79 1.33 9.49 -35.07%
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 1.7193 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 0.59 0.75 0.80 0.58 0.31 0.58 1.35 -12.88%
P/EPS 53.58 -12.25 37.76 83.48 26.59 33.78 9.85 32.59%
EY 1.87 -8.16 2.65 1.20 3.76 2.96 10.16 -24.56%
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 0.61 0.74 0.70 0.53 0.26 0.68 1.35 -12.39%
P/EPS 55.69 -12.10 33.23 76.25 22.39 39.79 9.90 33.34%
EY 1.80 -8.27 3.01 1.31 4.47 2.51 10.10 -24.97%
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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