[MAXIS] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
08-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 2.81%
YoY- 27.53%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,576,000 2,442,000 2,405,000 2,263,000 2,213,000 2,285,000 2,264,000 2.17%
PBT 487,000 384,000 470,000 441,000 492,000 481,000 677,000 -5.33%
Tax -121,000 -97,000 -155,000 -116,000 -127,000 -123,000 -164,000 -4.93%
NP 366,000 287,000 315,000 325,000 365,000 358,000 513,000 -5.46%
-
NP to SH 366,000 287,000 315,000 325,000 365,000 358,000 513,000 -5.46%
-
Tax Rate 24.85% 25.26% 32.98% 26.30% 25.81% 25.57% 24.22% -
Total Cost 2,210,000 2,155,000 2,090,000 1,938,000 1,848,000 1,927,000 1,751,000 3.95%
-
Net Worth 5,874,840 6,030,699 6,499,023 6,730,593 7,118,964 7,116,654 7,267,020 -3.47%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 313,324 313,283 391,507 313,050 312,921 391,024 390,700 -3.60%
Div Payout % 85.61% 109.16% 124.29% 96.32% 85.73% 109.22% 76.16% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 5,874,840 6,030,699 6,499,023 6,730,593 7,118,964 7,116,654 7,267,020 -3.47%
NOSH 7,833,120 7,832,077 7,830,148 7,826,271 7,823,037 7,820,498 7,816,628 0.03%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 14.21% 11.75% 13.10% 14.36% 16.49% 15.67% 22.66% -
ROE 6.23% 4.76% 4.85% 4.83% 5.13% 5.03% 7.06% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 32.89 31.18 30.71 28.92 28.29 29.22 28.97 2.13%
EPS 4.60 3.70 4.00 4.20 4.70 4.60 6.60 -5.83%
DPS 4.00 4.00 5.00 4.00 4.00 5.00 5.00 -3.64%
NAPS 0.75 0.77 0.83 0.86 0.91 0.91 0.93 -3.51%
Adjusted Per Share Value based on latest NOSH - 7,833,120
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 32.89 31.18 30.70 28.89 28.25 29.17 28.90 2.17%
EPS 4.60 3.66 4.02 4.15 4.66 4.57 6.55 -5.71%
DPS 4.00 4.00 5.00 4.00 3.99 4.99 4.99 -3.61%
NAPS 0.75 0.7699 0.8297 0.8592 0.9088 0.9085 0.9277 -3.47%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.95 4.04 3.51 4.69 5.08 5.60 5.84 -
P/RPS 12.01 12.96 11.43 16.22 17.96 19.17 20.16 -8.26%
P/EPS 84.54 110.25 87.25 112.94 108.88 122.33 88.95 -0.84%
EY 1.18 0.91 1.15 0.89 0.92 0.82 1.12 0.87%
DY 1.01 0.99 1.42 0.85 0.79 0.89 0.86 2.71%
P/NAPS 5.27 5.25 4.23 5.45 5.58 6.15 6.28 -2.87%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 08/11/24 10/11/23 04/11/22 29/10/21 23/10/20 25/10/19 18/10/18 -
Price 3.57 4.03 3.79 4.67 4.98 5.44 5.51 -
P/RPS 10.86 12.93 12.34 16.15 17.60 18.62 19.02 -8.90%
P/EPS 76.41 109.98 94.21 112.46 106.74 118.84 83.93 -1.55%
EY 1.31 0.91 1.06 0.89 0.94 0.84 1.19 1.61%
DY 1.12 0.99 1.32 0.86 0.80 0.92 0.91 3.51%
P/NAPS 4.76 5.23 4.57 5.43 5.47 5.98 5.92 -3.56%

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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