[MELATI] YoY Quarter Result on 31-Aug-2017 [#4]

	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	CAGR
Quarter Result
Revenue	71,875	74,166	69,286	79,558	53,705	24,487	70,475	0.32%
YoY %	-3.09%	7.04%	-12.91%	48.14%	119.32%	-65.25%	-	-
Horiz. %	101.99%	105.24%	98.31%	112.89%	76.20%	34.75%	100.00%	-
PBT	3,135	3,589	939	279	13,051	2,779	3,351	-1.10%
YoY %	-12.65%	282.22%	236.56%	-97.86%	369.63%	-17.07%	-	-
Horiz. %	93.55%	107.10%	28.02%	8.33%	389.47%	82.93%	100.00%	-
Tax	-1,691	-2,284	20	620	89	-482	-941	10.25%
YoY %	25.96%	-11,520.00%	-96.77%	596.63%	118.46%	48.78%	-	-
Horiz. %	179.70%	242.72%	-2.13%	-65.89%	-9.46%	51.22%	100.00%	-
NP	1,444	1,305	959	899	13,140	2,297	2,410	-8.17%
YoY %	10.65%	36.08%	6.67%	-93.16%	472.05%	-4.69%	-	-
Horiz. %	59.92%	54.15%	39.79%	37.30%	545.23%	95.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,444	1,305	959	899	13,140	2,297	2,410	-8.17%
YoY %	10.65%	36.08%	6.67%	-93.16%	472.05%	-4.69%	-	-
Horiz. %	59.92%	54.15%	39.79%	37.30%	545.23%	95.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	53.94%	63.64%	-2.13%	-222.22%	-0.68%	17.34%	28.08%	-
YoY %	-15.24%	3,087.79%	99.04%	-32,579.41%	-103.92%	-38.25%	-	-
Horiz. %	192.09%	226.64%	-7.59%	-791.38%	-2.42%	61.75%	100.00%	-
Total Cost	70,431	72,861	68,327	78,659	40,565	22,190	68,065	0.57%
YoY %	-3.34%	6.64%	-13.14%	93.91%	82.81%	-67.40%	-	-
Horiz. %	103.48%	107.05%	100.38%	115.56%	59.60%	32.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,896	211,303	210,955	210,101	210,239	181,845	177,452	2.99%
YoY %	0.28%	0.16%	0.41%	-0.07%	15.61%	2.48%	-	-
Horiz. %	119.41%	119.08%	118.88%	118.40%	118.48%	102.48%	100.00%	-

	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	CAGR
Dividend
Div	1,183	1,187	1,191	1,193	2,090	2,093	3,297	-15.69%
YoY %	-0.34%	-0.34%	-0.17%	-42.92%	-0.14%	-36.52%	-	-
Horiz. %	35.88%	36.00%	36.12%	36.18%	63.39%	63.48%	100.00%	-
Div Payout %	81.98%	90.97%	124.28%	132.79%	15.91%	91.15%	136.82%	-
YoY %	-9.88%	-26.80%	-6.41%	734.63%	-82.55%	-33.38%	-	-
Horiz. %	59.92%	66.49%	90.83%	97.05%	11.63%	66.62%	100.00%	-

	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	CAGR
Equity
Net Worth	211,896	211,303	210,955	210,101	210,239	181,845	177,452	2.99%
YoY %	0.28%	0.16%	0.41%	-0.07%	15.61%	2.48%	-	-
Horiz. %	119.41%	119.08%	118.88%	118.40%	118.48%	102.48%	100.00%	-
NOSH	120,000	120,000	120,000	120,000	119,454	119,635	119,900	0.01%
YoY %	0.00%	0.00%	0.00%	0.46%	-0.15%	-0.22%	-	-
Horiz. %	100.08%	100.08%	100.08%	100.08%	99.63%	99.78%	100.00%	-

	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	CAGR
Ratio Analysis
NP Margin	2.01%	1.76%	1.38%	1.13%	24.47%	9.38%	3.42%	-
YoY %	14.20%	27.54%	22.12%	-95.38%	160.87%	174.27%	-	-
Horiz. %	58.77%	51.46%	40.35%	33.04%	715.50%	274.27%	100.00%	-
ROE	0.68%	0.62%	0.45%	0.43%	6.25%	1.26%	1.36%	-
YoY %	9.68%	37.78%	4.65%	-93.12%	396.03%	-7.35%	-	-
Horiz. %	50.00%	45.59%	33.09%	31.62%	459.56%	92.65%	100.00%	-

	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	CAGR
Per Share
RPS	60.72	62.48	58.13	66.64	44.96	20.47	58.78	0.54%
YoY %	-2.82%	7.48%	-12.77%	48.22%	119.64%	-65.18%	-	-
Horiz. %	103.30%	106.29%	98.89%	113.37%	76.49%	34.82%	100.00%	-
EPS	1.22	1.10	0.80	0.75	11.00	1.92	2.01	-7.97%
YoY %	10.91%	37.50%	6.67%	-93.18%	472.92%	-4.48%	-	-
Horiz. %	60.70%	54.73%	39.80%	37.31%	547.26%	95.52%	100.00%	-
DPS	1.00	1.00	1.00	1.00	1.75	1.75	2.75	-15.50%
YoY %	0.00%	0.00%	0.00%	-42.86%	0.00%	-36.36%	-	-
Horiz. %	36.36%	36.36%	36.36%	36.36%	63.64%	63.64%	100.00%	-
NAPS	1.79	1.78	1.77	1.76	1.76	1.52	1.48	3.21%
YoY %	0.56%	0.56%	0.57%	0.00%	15.79%	2.70%	-	-
Horiz. %	120.95%	120.27%	119.59%	118.92%	118.92%	102.70%	100.00%	-

	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	59.90	61.81	57.74	66.30	44.75	20.41	58.73	0.32%
YoY %	-3.09%	7.05%	-12.91%	48.16%	119.26%	-65.25%	-	-
Horiz. %	101.99%	105.24%	98.31%	112.89%	76.20%	34.75%	100.00%	-
EPS	1.20	1.09	0.80	0.75	10.95	1.91	2.01	-8.23%
YoY %	10.09%	36.25%	6.67%	-93.15%	473.30%	-4.98%	-	-
Horiz. %	59.70%	54.23%	39.80%	37.31%	544.78%	95.02%	100.00%	-
DPS	0.99	0.99	0.99	0.99	1.74	1.74	2.75	-15.64%
YoY %	0.00%	0.00%	0.00%	-43.10%	0.00%	-36.73%	-	-
Horiz. %	36.00%	36.00%	36.00%	36.00%	63.27%	63.27%	100.00%	-
NAPS	1.7658	1.7609	1.758	1.7508	1.752	1.5154	1.4788	2.99%
YoY %	0.28%	0.16%	0.41%	-0.07%	15.61%	2.47%	-	-
Horiz. %	119.41%	119.08%	118.88%	118.39%	118.47%	102.47%	100.00%	-

	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/08/20	30/08/19	30/08/18	30/08/17	30/08/16	28/08/15	29/08/14	-
Price	0.385	0.435	0.62	0.83	0.765	0.98	1.39	-
P/RPS	0.63	0.70	1.07	1.25	1.70	4.79	2.36	-19.74%
YoY %	-10.00%	-34.58%	-14.40%	-26.47%	-64.51%	102.97%	-	-
Horiz. %	26.69%	29.66%	45.34%	52.97%	72.03%	202.97%	100.00%	-
P/EPS	31.56	39.57	77.05	110.21	6.95	51.04	69.15	-12.24%
YoY %	-20.24%	-48.64%	-30.09%	1,485.76%	-86.38%	-26.19%	-	-
Horiz. %	45.64%	57.22%	111.42%	159.38%	10.05%	73.81%	100.00%	-
EY	3.17	2.53	1.30	0.91	14.38	1.96	1.45	13.91%
YoY %	25.30%	94.62%	42.86%	-93.67%	633.67%	35.17%	-	-
Horiz. %	218.62%	174.48%	89.66%	62.76%	991.72%	135.17%	100.00%	-
DY	2.60	2.30	1.61	1.20	2.29	1.79	1.98	4.64%
YoY %	13.04%	42.86%	34.17%	-47.60%	27.93%	-9.60%	-	-
Horiz. %	131.31%	116.16%	81.31%	60.61%	115.66%	90.40%	100.00%	-
P/NAPS	0.22	0.24	0.35	0.47	0.43	0.64	0.94	-21.48%
YoY %	-8.33%	-31.43%	-25.53%	9.30%	-32.81%	-31.91%	-	-
Horiz. %	23.40%	25.53%	37.23%	50.00%	45.74%	68.09%	100.00%	-

	31/08/20	31/08/19	31/08/18	31/08/17	31/08/16	31/08/15	31/08/14	CAGR
Price Multiplier on Announcement Date
Date	27/10/20	30/10/19	25/10/18	25/10/17	26/10/16	28/10/15	30/10/14	-
Price	0.40	0.39	0.585	0.815	0.715	0.92	1.32	-
P/RPS	0.66	0.62	1.01	1.22	1.59	4.49	2.25	-18.47%
YoY %	6.45%	-38.61%	-17.21%	-23.27%	-64.59%	99.56%	-	-
Horiz. %	29.33%	27.56%	44.89%	54.22%	70.67%	199.56%	100.00%	-
P/EPS	32.79	35.48	72.70	108.22	6.50	47.92	65.67	-10.92%
YoY %	-7.58%	-51.20%	-32.82%	1,564.92%	-86.44%	-27.03%	-	-
Horiz. %	49.93%	54.03%	110.71%	164.79%	9.90%	72.97%	100.00%	-
EY	3.05	2.82	1.38	0.92	15.38	2.09	1.52	12.29%
YoY %	8.16%	104.35%	50.00%	-94.02%	635.89%	37.50%	-	-
Horiz. %	200.66%	185.53%	90.79%	60.53%	1,011.84%	137.50%	100.00%	-
DY	2.50	2.56	1.71	1.23	2.45	1.90	2.08	3.10%
YoY %	-2.34%	49.71%	39.02%	-49.80%	28.95%	-8.65%	-	-
Horiz. %	120.19%	123.08%	82.21%	59.13%	117.79%	91.35%	100.00%	-
P/NAPS	0.22	0.22	0.33	0.46	0.41	0.61	0.89	-20.76%
YoY %	0.00%	-33.33%	-28.26%	12.20%	-32.79%	-31.46%	-	-
Horiz. %	24.72%	24.72%	37.08%	51.69%	46.07%	68.54%	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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