[MCEMENT] YoY TTM Result on 31-Dec-2023 [#2]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 41.67%
YoY- 425.06%
View:
Show?
TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Revenue 4,307,853 3,355,473 1,756,753 1,202,329 1,922,954 2,234,230 2,317,248 9.99%
PBT 566,812 110,592 60,353 -123,411 -200,533 -348,498 -112,425 -
Tax -206,469 -42,708 -16,016 20,591 33,506 75,306 57,886 -
NP 360,343 67,884 44,337 -102,820 -167,027 -273,192 -54,539 -
-
NP to SH 360,107 68,584 44,696 -100,965 -168,141 -274,661 -55,359 -
-
Tax Rate 36.43% 38.62% 26.54% - - - - -
Total Cost 3,947,510 3,287,589 1,712,416 1,305,149 2,089,981 2,507,422 2,371,787 8.14%
-
Net Worth 6,079,335 5,791,091 5,725,581 2,277,182 2,379,145 2,702,030 2,965,435 11.66%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Div 78,612 - - - - - - -
Div Payout % 21.83% - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Net Worth 6,079,335 5,791,091 5,725,581 2,277,182 2,379,145 2,702,030 2,965,435 11.66%
NOSH 1,310,201 1,310,201 1,310,201 849,695 849,695 849,695 849,695 6.88%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
NP Margin 8.36% 2.02% 2.52% -8.55% -8.69% -12.23% -2.35% -
ROE 5.92% 1.18% 0.78% -4.43% -7.07% -10.16% -1.87% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
RPS 328.79 256.10 134.08 141.50 226.31 262.94 272.72 2.91%
EPS 27.48 5.23 3.41 -11.88 -19.79 -32.32 -6.52 -
DPS 6.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.64 4.42 4.37 2.68 2.80 3.18 3.49 4.47%
Adjusted Per Share Value based on latest NOSH - 1,310,201
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
RPS 322.09 250.88 131.35 89.90 143.78 167.05 173.26 9.99%
EPS 26.92 5.13 3.34 -7.55 -12.57 -20.54 -4.14 -
DPS 5.88 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.5454 4.3299 4.2809 1.7026 1.7788 2.0203 2.2172 11.66%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 29/06/18 30/06/17 -
Price 4.23 2.12 2.55 2.50 2.95 3.10 5.55 -
P/RPS 1.29 0.83 1.90 1.77 1.30 1.18 2.04 -6.80%
P/EPS 15.39 40.50 74.75 -21.04 -14.91 -9.59 -85.19 -
EY 6.50 2.47 1.34 -4.75 -6.71 -10.43 -1.17 -
DY 1.42 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.91 0.48 0.58 0.93 1.05 0.97 1.59 -8.21%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 30/06/18 30/06/17 CAGR
Date 22/02/24 23/02/23 24/02/22 25/02/21 20/02/20 30/08/18 29/08/17 -
Price 4.83 2.40 2.08 2.53 3.62 3.25 5.50 -
P/RPS 1.47 0.94 1.55 1.79 1.60 1.24 2.02 -4.76%
P/EPS 17.57 45.85 60.97 -21.29 -18.29 -10.05 -84.42 -
EY 5.69 2.18 1.64 -4.70 -5.47 -9.95 -1.18 -
DY 1.24 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 0.54 0.48 0.94 1.29 1.02 1.58 -6.22%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment