[MGB] YoY Quarter Result on 31-Mar-2024 [#1]

Announcement Date
16-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 13.78%
YoY- 18.2%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 217,883 177,759 178,591 167,588 152,001 203,602 169,070 4.31%
PBT 20,589 16,054 11,233 13,678 4,940 5,292 14,585 5.90%
Tax -5,476 -3,813 -4,417 -3,552 -2,836 -3,214 -4,399 3.71%
NP 15,113 12,241 6,816 10,126 2,104 2,078 10,186 6.79%
-
NP to SH 14,202 12,015 7,138 10,089 2,391 3,106 10,187 5.68%
-
Tax Rate 26.60% 23.75% 39.32% 25.97% 57.41% 60.73% 30.16% -
Total Cost 202,770 165,518 171,775 157,462 149,897 201,524 158,884 4.14%
-
Net Worth 562,069 520,654 502,904 481,586 461,520 447,204 419,806 4.97%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 4,792 1,479 2,484 - - - - -
Div Payout % 33.74% 12.31% 34.81% - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 562,069 520,654 502,904 481,586 461,520 447,204 419,806 4.97%
NOSH 591,652 591,652 591,652 501,652 501,652 496,913 495,449 2.99%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 6.94% 6.89% 3.82% 6.04% 1.38% 1.02% 6.02% -
ROE 2.53% 2.31% 1.42% 2.09% 0.52% 0.69% 2.43% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 36.83 30.04 30.19 33.41 30.30 40.97 34.23 1.22%
EPS 2.40 2.03 1.21 2.01 0.48 0.63 2.06 2.57%
DPS 0.81 0.25 0.42 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.88 0.85 0.96 0.92 0.90 0.85 1.86%
Adjusted Per Share Value based on latest NOSH - 591,652
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 36.83 30.04 30.19 28.33 25.69 34.41 28.58 4.31%
EPS 2.40 2.03 1.21 1.71 0.40 0.52 1.72 5.70%
DPS 0.81 0.25 0.42 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.88 0.85 0.814 0.7801 0.7559 0.7095 4.98%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.80 0.685 0.725 0.995 0.565 0.75 1.24 -
P/RPS 2.17 2.28 2.40 2.98 1.86 1.83 3.62 -8.16%
P/EPS 33.33 33.73 60.09 49.47 118.54 119.98 60.12 -9.35%
EY 3.00 2.96 1.66 2.02 0.84 0.83 1.66 10.35%
DY 1.01 0.36 0.58 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 0.78 0.85 1.04 0.61 0.83 1.46 -8.79%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 16/05/24 18/05/23 17/05/22 18/05/21 26/06/20 27/05/19 24/05/18 -
Price 0.84 0.725 0.63 0.965 0.47 0.74 1.20 -
P/RPS 2.28 2.41 2.09 2.89 1.55 1.81 3.51 -6.93%
P/EPS 34.99 35.70 52.22 47.98 98.61 118.38 58.18 -8.11%
EY 2.86 2.80 1.92 2.08 1.01 0.84 1.72 8.83%
DY 0.96 0.34 0.67 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 0.82 0.74 1.01 0.51 0.82 1.41 -7.54%

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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