[MAYBULK] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
24-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -14.44%
YoY- -52.85%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 116,782 150,790 199,507 170,331 246,179 248,797 261,884 -12.58%
PBT 45,379 90,438 186,104 -53,449 52,294 268,248 -110,442 -
Tax -3,556 -345 -137 23 -1,198 -845 -1,025 23.01%
NP 41,823 90,093 185,967 -53,426 51,096 267,403 -111,467 -
-
NP to SH 42,478 90,093 185,967 -53,426 51,096 267,419 -116,091 -
-
Tax Rate 7.84% 0.38% 0.07% - 2.29% 0.32% - -
Total Cost 74,959 60,697 13,540 223,757 195,083 -18,606 373,351 -23.45%
-
Net Worth 536,599 498,899 479,900 295,399 364,499 380,600 502,799 1.08%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 15,000 100,000 - - - - - -
Div Payout % 35.31% 111.00% - - - - - -
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 536,599 498,899 479,900 295,399 364,499 380,600 502,799 1.08%
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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 35.81% 59.75% 93.21% -31.37% 20.76% 107.48% -42.56% -
ROE 7.92% 18.06% 38.75% -18.09% 14.02% 70.26% -23.09% -
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 11.68 15.08 19.95 17.03 24.62 24.88 26.19 -12.58%
EPS 4.25 9.01 18.60 -5.34 5.11 26.74 -11.61 -
DPS 1.50 10.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5366 0.4989 0.4799 0.2954 0.3645 0.3806 0.5028 1.08%
Adjusted Per Share Value based on latest NOSH - 1,000,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 11.75 15.17 20.08 17.14 24.77 25.04 26.35 -12.58%
EPS 4.27 9.07 18.71 -5.38 5.14 26.91 -11.68 -
DPS 1.51 10.06 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.54 0.502 0.4829 0.2972 0.3668 0.383 0.5059 1.09%
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 0.30 0.335 0.495 0.52 0.28 0.535 0.68 -
P/RPS 2.57 2.22 2.48 3.05 1.14 2.15 2.60 -0.19%
P/EPS 7.06 3.72 2.66 -9.73 5.48 2.00 -5.86 -
EY 14.16 26.89 37.57 -10.27 18.25 49.98 -17.07 -
DY 5.00 29.85 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.67 1.03 1.76 0.77 1.41 1.35 -13.62%
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 24/05/24 18/05/23 27/05/22 19/05/21 19/05/20 30/05/19 14/05/18 -
Price 0.335 0.31 0.50 0.635 0.34 0.555 0.775 -
P/RPS 2.87 2.06 2.51 3.73 1.38 2.23 2.96 -0.51%
P/EPS 7.89 3.44 2.69 -11.89 6.65 2.08 -6.68 -
EY 12.68 29.06 37.19 -8.41 15.03 48.18 -14.98 -
DY 4.48 32.26 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.62 1.04 2.15 0.93 1.46 1.54 -14.05%

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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