[MCEMENT] YoY TTM Result on 30-Sep-2024 [#1]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- 10.11%
YoY- 85.71%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 31/03/18 CAGR
Revenue 4,468,792 4,046,253 3,279,549 1,286,178 1,298,729 2,024,242 2,233,808 11.24%
PBT 695,958 403,541 165,622 -25,389 -161,753 -235,866 -298,796 -
Tax -223,468 -149,124 -58,388 9,829 28,908 46,862 65,423 -
NP 472,490 254,417 107,234 -15,560 -132,845 -189,004 -233,373 -
-
NP to SH 472,037 254,185 108,244 -15,119 -131,564 -190,184 -234,958 -
-
Tax Rate 32.11% 36.95% 35.25% - - - - -
Total Cost 3,996,302 3,791,836 3,172,315 1,301,738 1,431,574 2,213,246 2,467,181 7.69%
-
Net Worth 6,437,747 6,053,131 5,777,990 4,196,577 2,285,679 2,413,133 2,778,502 13.78%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 31/03/18 CAGR
Div 132,067 78,612 - - - - - -
Div Payout % 27.98% 30.93% - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 31/03/18 CAGR
Net Worth 6,437,747 6,053,131 5,777,990 4,196,577 2,285,679 2,413,133 2,778,502 13.78%
NOSH 1,335,632 1,310,201 1,310,201 1,310,201 849,695 849,695 849,695 7.19%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 31/03/18 CAGR
NP Margin 10.57% 6.29% 3.27% -1.21% -10.23% -9.34% -10.45% -
ROE 7.33% 4.20% 1.87% -0.36% -5.76% -7.88% -8.46% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 31/03/18 CAGR
RPS 334.58 308.83 250.31 132.40 152.85 238.23 262.90 3.77%
EPS 35.34 19.40 8.26 -1.56 -15.48 -22.38 -27.65 -
DPS 10.00 6.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.82 4.62 4.41 4.32 2.69 2.84 3.27 6.14%
Adjusted Per Share Value based on latest NOSH - 1,335,632
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 31/03/18 CAGR
RPS 334.12 302.53 245.20 96.16 97.10 151.35 167.02 11.24%
EPS 35.29 19.00 8.09 -1.13 -9.84 -14.22 -17.57 -
DPS 9.87 5.88 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.8134 4.5258 4.3201 3.1377 1.709 1.8042 2.0774 13.78%
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 31/03/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/03/18 -
Price 5.20 3.67 1.88 2.99 1.84 2.85 4.36 -
P/RPS 1.55 1.19 0.75 2.26 1.20 1.20 1.66 -1.04%
P/EPS 14.71 18.92 22.76 -192.11 -11.88 -12.73 -15.77 -
EY 6.80 5.29 4.39 -0.52 -8.42 -7.85 -6.34 -
DY 1.92 1.63 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 0.79 0.43 0.69 0.68 1.00 1.33 -3.14%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 31/03/18 CAGR
Date 26/11/24 23/11/23 24/11/22 25/11/21 26/11/20 27/11/19 22/05/18 -
Price 4.65 3.94 2.24 2.64 2.42 3.28 3.90 -
P/RPS 1.39 1.28 0.89 1.99 1.58 1.38 1.48 -0.95%
P/EPS 13.16 20.31 27.11 -169.63 -15.63 -14.65 -14.10 -
EY 7.60 4.92 3.69 -0.59 -6.40 -6.82 -7.09 -
DY 2.15 1.52 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.96 0.85 0.51 0.61 0.90 1.15 1.19 -3.24%

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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