[MALTON] YoY 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- 20.22%
YoY- 127.77%
Quarter Report
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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 212,330 151,105 152,553 216,987 701,865 252,931 241,504 -2.12%
PBT 9,858 -996 13,865 3,737 13,221 8,922 32,467 -18.00%
Tax -7,822 -6,374 -7,748 -1,700 -5,213 -6,884 -8,419 -1.21%
NP 2,036 -7,370 6,117 2,037 8,008 2,038 24,048 -33.72%
-
NP to SH 2,045 -7,365 6,232 2,166 8,125 2,587 24,201 -33.74%
-
Tax Rate 79.35% - 55.88% 45.49% 39.43% 77.16% 25.93% -
Total Cost 210,294 158,475 146,436 214,950 693,857 250,893 217,456 -0.55%
-
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 0.96% -4.88% 4.01% 0.94% 1.14% 0.81% 9.96% -
ROE 0.22% -0.75% 0.67% 0.23% 0.88% 0.28% 2.67% -
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 40.20 28.61 28.88 41.09 132.89 47.89 45.74 -2.12%
EPS 0.39 -1.39 1.18 0.41 1.54 0.49 4.59 -33.68%
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 40.20 28.61 28.88 41.09 132.89 47.89 45.73 -2.12%
EPS 0.39 -1.39 1.18 0.41 1.54 0.49 4.58 -33.65%
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 0.95 1.38 1.73 1.27 0.36 0.94 2.04 -11.95%
P/EPS 98.14 -28.33 42.37 126.79 30.88 91.87 20.40 29.91%
EY 1.02 -3.53 2.36 0.79 3.24 1.09 4.90 -23.00%
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 0.98 1.36 1.52 1.16 0.30 1.11 2.05 -11.56%
P/EPS 102.01 -27.97 37.29 115.82 26.00 108.20 20.51 30.63%
EY 0.98 -3.58 2.68 0.86 3.85 0.92 4.88 -23.46%
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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