[MELATI] YoY TTM Result on 29-Feb-2012 [#2]

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
TTM Result
Revenue	286,695	280,525	185,367	84,616	113,057	161,546	199,018	6.26%
YoY %	2.20%	51.33%	119.07%	-25.16%	-30.02%	-18.83%	-	-
Horiz. %	144.05%	140.95%	93.14%	42.52%	56.81%	81.17%	100.00%	-
PBT	18,788	23,595	15,785	6,861	6,481	13,539	21,601	-2.29%
YoY %	-20.37%	49.48%	130.07%	5.86%	-52.13%	-37.32%	-	-
Horiz. %	86.98%	109.23%	73.08%	31.76%	30.00%	62.68%	100.00%	-
Tax	-5,057	-5,955	-4,561	-1,787	-1,798	-2,860	-5,736	-2.07%
YoY %	15.08%	-30.56%	-155.23%	0.61%	37.13%	50.14%	-	-
Horiz. %	88.16%	103.82%	79.52%	31.15%	31.35%	49.86%	100.00%	-
NP	13,731	17,640	11,224	5,074	4,683	10,679	15,865	-2.37%
YoY %	-22.16%	57.16%	121.21%	8.35%	-56.15%	-32.69%	-	-
Horiz. %	86.55%	111.19%	70.75%	31.98%	29.52%	67.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,731	17,640	11,224	5,074	4,683	10,679	15,865	-2.37%
YoY %	-22.16%	57.16%	121.21%	8.35%	-56.15%	-32.69%	-	-
Horiz. %	86.55%	111.19%	70.75%	31.98%	29.52%	67.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.92%	25.24%	28.89%	26.05%	27.74%	21.12%	26.55%	-
YoY %	6.66%	-12.63%	10.90%	-6.09%	31.34%	-20.45%	-	-
Horiz. %	101.39%	95.07%	108.81%	98.12%	104.48%	79.55%	100.00%	-
Total Cost	272,964	262,885	174,143	79,542	108,374	150,867	183,153	6.87%
YoY %	3.83%	50.96%	118.93%	-26.60%	-28.17%	-17.63%	-	-
Horiz. %	149.04%	143.53%	95.08%	43.43%	59.17%	82.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	181,250	171,147	155,669	147,389	141,115	139,555	133,633	5.20%
YoY %	5.90%	9.94%	5.62%	4.45%	1.12%	4.43%	-	-
Horiz. %	135.63%	128.07%	116.49%	110.29%	105.60%	104.43%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Dividend
Div	3,297	2,996	1,795	1,802	1,800	2,999	6,596	-10.90%
YoY %	10.05%	66.91%	-0.39%	0.11%	-39.98%	-54.53%	-	-
Horiz. %	49.98%	45.42%	27.21%	27.32%	27.29%	45.47%	100.00%	-
Div Payout %	24.01%	16.99%	16.00%	35.53%	38.44%	28.08%	41.58%	-
YoY %	41.32%	6.19%	-54.97%	-7.57%	36.89%	-32.47%	-	-
Horiz. %	57.74%	40.86%	38.48%	85.45%	92.45%	67.53%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Equity
Net Worth	181,250	171,147	155,669	147,389	141,115	139,555	133,633	5.20%
YoY %	5.90%	9.94%	5.62%	4.45%	1.12%	4.43%	-	-
Horiz. %	135.63%	128.07%	116.49%	110.29%	105.60%	104.43%	100.00%	-
NOSH	119,243	119,683	119,745	120,810	119,589	120,306	120,390	-0.15%
YoY %	-0.37%	-0.05%	-0.88%	1.02%	-0.60%	-0.07%	-	-
Horiz. %	99.05%	99.41%	99.46%	100.35%	99.33%	99.93%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Ratio Analysis
NP Margin	4.79%	6.29%	6.06%	6.00%	4.14%	6.61%	7.97%	-
YoY %	-23.85%	3.80%	1.00%	44.93%	-37.37%	-17.06%	-	-
Horiz. %	60.10%	78.92%	76.04%	75.28%	51.94%	82.94%	100.00%	-
ROE	7.58%	10.31%	7.21%	3.44%	3.32%	7.65%	11.87%	-
YoY %	-26.48%	43.00%	109.59%	3.61%	-56.60%	-35.55%	-	-
Horiz. %	63.86%	86.86%	60.74%	28.98%	27.97%	64.45%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Per Share
RPS	240.43	234.39	154.80	70.04	94.54	134.28	165.31	6.43%
YoY %	2.58%	51.41%	121.02%	-25.91%	-29.59%	-18.77%	-	-
Horiz. %	145.44%	141.79%	93.64%	42.37%	57.19%	81.23%	100.00%	-
EPS	11.52	14.74	9.37	4.20	3.92	8.88	13.18	-2.21%
YoY %	-21.85%	57.31%	123.10%	7.14%	-55.86%	-32.63%	-	-
Horiz. %	87.41%	111.84%	71.09%	31.87%	29.74%	67.37%	100.00%	-
DPS	2.75	2.50	1.50	1.50	1.50	2.50	5.50	-10.90%
YoY %	10.00%	66.67%	0.00%	0.00%	-40.00%	-54.55%	-	-
Horiz. %	50.00%	45.45%	27.27%	27.27%	27.27%	45.45%	100.00%	-
NAPS	1.52	1.43	1.30	1.22	1.18	1.16	1.11	5.37%
YoY %	6.29%	10.00%	6.56%	3.39%	1.72%	4.50%	-	-
Horiz. %	136.94%	128.83%	117.12%	109.91%	106.31%	104.50%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,810
RPS	238.91	233.77	154.47	70.51	94.21	134.62	165.85	6.26%
YoY %	2.20%	51.34%	119.08%	-25.16%	-30.02%	-18.83%	-	-
Horiz. %	144.05%	140.95%	93.14%	42.51%	56.80%	81.17%	100.00%	-
EPS	11.44	14.70	9.35	4.23	3.90	8.90	13.22	-2.38%
YoY %	-22.18%	57.22%	121.04%	8.46%	-56.18%	-32.68%	-	-
Horiz. %	86.54%	111.20%	70.73%	32.00%	29.50%	67.32%	100.00%	-
DPS	2.75	2.50	1.50	1.50	1.50	2.50	5.50	-10.90%
YoY %	10.00%	66.67%	0.00%	0.00%	-40.00%	-54.55%	-	-
Horiz. %	50.00%	45.45%	27.27%	27.27%	27.27%	45.45%	100.00%	-
NAPS	1.5104	1.4262	1.2972	1.2282	1.176	1.163	1.1136	5.20%
YoY %	5.90%	9.94%	5.62%	4.44%	1.12%	4.44%	-	-
Horiz. %	135.63%	128.07%	116.49%	110.29%	105.60%	104.44%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	27/02/15	28/02/14	28/02/13	29/02/12	28/02/11	25/02/10	27/02/09	-
Price	1.20	0.99	0.59	0.75	1.02	0.80	0.61	-
P/RPS	0.50	0.42	0.38	1.07	1.08	0.60	0.37	5.14%
YoY %	19.05%	10.53%	-64.49%	-0.93%	80.00%	62.16%	-	-
Horiz. %	135.14%	113.51%	102.70%	289.19%	291.89%	162.16%	100.00%	-
P/EPS	10.42	6.72	6.29	17.86	26.05	9.01	4.63	14.46%
YoY %	55.06%	6.84%	-64.78%	-31.44%	189.12%	94.60%	-	-
Horiz. %	225.05%	145.14%	135.85%	385.75%	562.63%	194.60%	100.00%	-
EY	9.60	14.89	15.89	5.60	3.84	11.10	21.60	-12.63%
YoY %	-35.53%	-6.29%	183.75%	45.83%	-65.41%	-48.61%	-	-
Horiz. %	44.44%	68.94%	73.56%	25.93%	17.78%	51.39%	100.00%	-
DY	2.29	2.53	2.54	2.00	1.47	3.13	9.02	-20.41%
YoY %	-9.49%	-0.39%	27.00%	36.05%	-53.04%	-65.30%	-	-
Horiz. %	25.39%	28.05%	28.16%	22.17%	16.30%	34.70%	100.00%	-
P/NAPS	0.79	0.69	0.45	0.61	0.86	0.69	0.55	6.21%
YoY %	14.49%	53.33%	-26.23%	-29.07%	24.64%	25.45%	-	-
Horiz. %	143.64%	125.45%	81.82%	110.91%	156.36%	125.45%	100.00%	-

	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	28/02/09	CAGR
Price Multiplier on Announcement Date
Date	30/04/15	29/04/14	29/04/13	24/04/12	27/04/11	23/04/10	29/04/09	-
Price	1.12	0.96	0.59	0.70	0.96	0.69	0.60	-
P/RPS	0.47	0.41	0.38	1.00	1.02	0.51	0.36	4.54%
YoY %	14.63%	7.89%	-62.00%	-1.96%	100.00%	41.67%	-	-
Horiz. %	130.56%	113.89%	105.56%	277.78%	283.33%	141.67%	100.00%	-
P/EPS	9.73	6.51	6.29	16.67	24.52	7.77	4.55	13.49%
YoY %	49.46%	3.50%	-62.27%	-32.01%	215.57%	70.77%	-	-
Horiz. %	213.85%	143.08%	138.24%	366.37%	538.90%	170.77%	100.00%	-
EY	10.28	15.35	15.89	6.00	4.08	12.86	21.96	-11.87%
YoY %	-33.03%	-3.40%	164.83%	47.06%	-68.27%	-41.44%	-	-
Horiz. %	46.81%	69.90%	72.36%	27.32%	18.58%	58.56%	100.00%	-
DY	2.46	2.60	2.54	2.14	1.56	3.62	9.17	-19.68%
YoY %	-5.38%	2.36%	18.69%	37.18%	-56.91%	-60.52%	-	-
Horiz. %	26.83%	28.35%	27.70%	23.34%	17.01%	39.48%	100.00%	-
P/NAPS	0.74	0.67	0.45	0.57	0.81	0.59	0.54	5.38%
YoY %	10.45%	48.89%	-21.05%	-29.63%	37.29%	9.26%	-	-
Horiz. %	137.04%	124.07%	83.33%	105.56%	150.00%	109.26%	100.00%	-

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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