[MAYBULK] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
29-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -69.48%
YoY- -87.21%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 100,548 144,183 185,451 184,892 216,495 260,056 248,678 -13.99%
PBT 44,411 28,164 215,106 -8,582 46,086 412,789 -252,178 -
Tax -4,376 -669 -126 -85 -753 -1,014 -940 29.18%
NP 40,035 27,495 214,980 -8,667 45,333 411,775 -253,118 -
-
NP to SH 41,261 27,495 214,980 -8,667 45,333 411,750 -256,609 -
-
Tax Rate 9.85% 2.38% 0.06% - 1.63% 0.25% - -
Total Cost 60,513 116,688 -29,529 193,559 171,162 -151,719 501,796 -29.68%
-
Net Worth 529,200 510,999 564,100 322,800 352,600 382,499 359,200 6.66%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - 115,000 - - - - - -
Div Payout % - 418.26% - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 529,200 510,999 564,100 322,800 352,600 382,499 359,200 6.66%
NOSH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 39.82% 19.07% 115.92% -4.69% 20.94% 158.34% -101.79% -
ROE 7.80% 5.38% 38.11% -2.68% 12.86% 107.65% -71.44% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 10.05 14.42 18.55 18.49 21.65 26.01 24.87 -14.00%
EPS 4.13 2.75 21.50 -0.87 4.53 41.18 -25.66 -
DPS 0.00 11.50 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5292 0.511 0.5641 0.3228 0.3526 0.3825 0.3592 6.66%
Adjusted Per Share Value based on latest NOSH - 1,000,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 10.12 14.51 18.66 18.60 21.78 26.17 25.02 -13.99%
EPS 4.15 2.77 21.63 -0.87 4.56 41.43 -25.82 -
DPS 0.00 11.57 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5325 0.5142 0.5676 0.3248 0.3548 0.3849 0.3614 6.66%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.33 0.31 0.365 0.72 0.405 0.52 0.555 -
P/RPS 3.28 2.15 1.97 3.89 1.87 2.00 2.23 6.63%
P/EPS 8.00 11.27 1.70 -83.07 8.93 1.26 -2.16 -
EY 12.50 8.87 58.90 -1.20 11.19 79.18 -46.24 -
DY 0.00 37.10 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.61 0.65 2.23 1.15 1.36 1.55 -14.15%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 23/08/24 29/08/23 26/08/22 13/08/21 25/08/20 14/08/19 23/08/18 -
Price 0.30 0.35 0.425 0.71 0.38 0.56 0.58 -
P/RPS 2.98 2.43 2.29 3.84 1.76 2.15 2.33 4.18%
P/EPS 7.27 12.73 1.98 -81.92 8.38 1.36 -2.26 -
EY 13.75 7.86 50.58 -1.22 11.93 73.53 -44.24 -
DY 0.00 32.86 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.68 0.75 2.20 1.08 1.46 1.61 -15.87%

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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