[MELATI] YoY TTM Result on 29-Feb-2016 [#2]

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
TTM Result
Revenue	300,927	202,811	123,216	107,653	286,695	280,525	185,367	8.40%
YoY %	48.38%	64.60%	14.46%	-62.45%	2.20%	51.33%	-	-
Horiz. %	162.34%	109.41%	66.47%	58.08%	154.66%	151.33%	100.00%	-
PBT	3,669	3,481	22,935	13,996	18,788	23,595	15,785	-21.57%
YoY %	5.40%	-84.82%	63.87%	-25.51%	-20.37%	49.48%	-	-
Horiz. %	23.24%	22.05%	145.30%	88.67%	119.02%	149.48%	100.00%	-
Tax	-1,393	-1,048	-1,135	-1,488	-5,057	-5,955	-4,561	-17.92%
YoY %	-32.92%	7.67%	23.72%	70.58%	15.08%	-30.56%	-	-
Horiz. %	30.54%	22.98%	24.88%	32.62%	110.87%	130.56%	100.00%	-
NP	2,276	2,433	21,800	12,508	13,731	17,640	11,224	-23.34%
YoY %	-6.45%	-88.84%	74.29%	-8.91%	-22.16%	57.16%	-	-
Horiz. %	20.28%	21.68%	194.23%	111.44%	122.34%	157.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,276	2,433	21,800	12,508	13,731	17,640	11,224	-23.34%
YoY %	-6.45%	-88.84%	74.29%	-8.91%	-22.16%	57.16%	-	-
Horiz. %	20.28%	21.68%	194.23%	111.44%	122.34%	157.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.97%	30.11%	4.95%	10.63%	26.92%	25.24%	28.89%	-
YoY %	26.10%	508.28%	-53.43%	-60.51%	6.66%	-12.63%	-	-
Horiz. %	131.43%	104.22%	17.13%	36.79%	93.18%	87.37%	100.00%	-
Total Cost	298,651	200,378	101,416	95,145	272,964	262,885	174,143	9.40%
YoY %	49.04%	97.58%	6.59%	-65.14%	3.83%	50.96%	-	-
Horiz. %	171.50%	115.07%	58.24%	54.64%	156.75%	150.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,597	211,242	210,138	191,195	181,250	171,147	155,669	5.24%
YoY %	0.17%	0.53%	9.91%	5.49%	5.90%	9.94%	-	-
Horiz. %	135.93%	135.70%	134.99%	122.82%	116.43%	109.94%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Dividend
Div	1,191	1,193	2,090	2,093	3,297	2,996	1,795	-6.60%
YoY %	-0.17%	-42.92%	-0.14%	-36.52%	10.05%	66.91%	-	-
Horiz. %	66.35%	66.46%	116.43%	116.60%	183.68%	166.91%	100.00%	-
Div Payout %	52.37%	49.07%	9.59%	16.74%	24.01%	16.99%	16.00%	-
YoY %	6.73%	411.68%	-42.71%	-30.28%	41.32%	6.19%	-	-
Horiz. %	327.31%	306.69%	59.94%	104.62%	150.06%	106.19%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Equity
Net Worth	211,597	211,242	210,138	191,195	181,250	171,147	155,669	5.24%
YoY %	0.17%	0.53%	9.91%	5.49%	5.90%	9.94%	-	-
Horiz. %	135.93%	135.70%	134.99%	122.82%	116.43%	109.94%	100.00%	-
NOSH	120,000	120,000	120,000	119,497	119,243	119,683	119,745	0.03%
YoY %	0.00%	0.00%	0.42%	0.21%	-0.37%	-0.05%	-	-
Horiz. %	100.21%	100.21%	100.21%	99.79%	99.58%	99.95%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Ratio Analysis
NP Margin	0.76%	1.20%	17.69%	11.62%	4.79%	6.29%	6.06%	-
YoY %	-36.67%	-93.22%	52.24%	142.59%	-23.85%	3.80%	-	-
Horiz. %	12.54%	19.80%	291.91%	191.75%	79.04%	103.80%	100.00%	-
ROE	1.08%	1.15%	10.37%	6.54%	7.58%	10.31%	7.21%	-
YoY %	-6.09%	-88.91%	58.56%	-13.72%	-26.48%	43.00%	-	-
Horiz. %	14.98%	15.95%	143.83%	90.71%	105.13%	143.00%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Per Share
RPS	253.15	169.94	103.20	90.09	240.43	234.39	154.80	8.53%
YoY %	48.96%	64.67%	14.55%	-62.53%	2.58%	51.41%	-	-
Horiz. %	163.53%	109.78%	66.67%	58.20%	155.32%	151.41%	100.00%	-
EPS	1.91	2.04	18.26	10.47	11.52	14.74	9.37	-23.27%
YoY %	-6.37%	-88.83%	74.40%	-9.11%	-21.85%	57.31%	-	-
Horiz. %	20.38%	21.77%	194.88%	111.74%	122.95%	157.31%	100.00%	-
DPS	1.00	1.00	1.75	1.75	2.75	2.50	1.50	-6.53%
YoY %	0.00%	-42.86%	0.00%	-36.36%	10.00%	66.67%	-	-
Horiz. %	66.67%	66.67%	116.67%	116.67%	183.33%	166.67%	100.00%	-
NAPS	1.78	1.77	1.76	1.60	1.52	1.43	1.30	5.37%
YoY %	0.56%	0.57%	10.00%	5.26%	6.29%	10.00%	-	-
Horiz. %	136.92%	136.15%	135.38%	123.08%	116.92%	110.00%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Adjusted Per Share Value based on latest NOSH - 119,497
RPS	250.77	169.01	102.68	89.71	238.91	233.77	154.47	8.40%
YoY %	48.38%	64.60%	14.46%	-62.45%	2.20%	51.34%	-	-
Horiz. %	162.34%	109.41%	66.47%	58.08%	154.66%	151.34%	100.00%	-
EPS	1.90	2.03	18.17	10.42	11.44	14.70	9.35	-23.31%
YoY %	-6.40%	-88.83%	74.38%	-8.92%	-22.18%	57.22%	-	-
Horiz. %	20.32%	21.71%	194.33%	111.44%	122.35%	157.22%	100.00%	-
DPS	0.99	0.99	1.74	1.74	2.75	2.50	1.50	-6.68%
YoY %	0.00%	-43.10%	0.00%	-36.73%	10.00%	66.67%	-	-
Horiz. %	66.00%	66.00%	116.00%	116.00%	183.33%	166.67%	100.00%	-
NAPS	1.7633	1.7604	1.7512	1.5933	1.5104	1.4262	1.2972	5.24%
YoY %	0.16%	0.53%	9.91%	5.49%	5.90%	9.94%	-	-
Horiz. %	135.93%	135.71%	135.00%	122.83%	116.44%	109.94%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/19	28/02/18	28/02/17	29/02/16	27/02/15	28/02/14	28/02/13	-
Price	0.50	0.68	0.84	0.76	1.20	0.99	0.59	-
P/RPS	0.20	0.40	0.81	0.84	0.50	0.42	0.38	-10.14%
YoY %	-50.00%	-50.62%	-3.57%	68.00%	19.05%	10.53%	-	-
Horiz. %	52.63%	105.26%	213.16%	221.05%	131.58%	110.53%	100.00%	-
P/EPS	26.11	33.36	4.60	7.26	10.42	6.72	6.29	26.75%
YoY %	-21.73%	625.22%	-36.64%	-30.33%	55.06%	6.84%	-	-
Horiz. %	415.10%	530.37%	73.13%	115.42%	165.66%	106.84%	100.00%	-
EY	3.83	3.00	21.74	13.77	9.60	14.89	15.89	-21.10%
YoY %	27.67%	-86.20%	57.88%	43.44%	-35.53%	-6.29%	-	-
Horiz. %	24.10%	18.88%	136.82%	86.66%	60.42%	93.71%	100.00%	-
DY	2.00	1.47	2.08	2.30	2.29	2.53	2.54	-3.90%
YoY %	36.05%	-29.33%	-9.57%	0.44%	-9.49%	-0.39%	-	-
Horiz. %	78.74%	57.87%	81.89%	90.55%	90.16%	99.61%	100.00%	-
P/NAPS	0.28	0.38	0.48	0.48	0.79	0.69	0.45	-7.59%
YoY %	-26.32%	-20.83%	0.00%	-39.24%	14.49%	53.33%	-	-
Horiz. %	62.22%	84.44%	106.67%	106.67%	175.56%	153.33%	100.00%	-

	28/02/19	28/02/18	28/02/17	29/02/16	28/02/15	28/02/14	28/02/13	CAGR
Price Multiplier on Announcement Date
Date	25/04/19	23/04/18	27/04/17	27/04/16	30/04/15	29/04/14	29/04/13	-
Price	0.465	0.69	0.89	0.815	1.12	0.96	0.59	-
P/RPS	0.18	0.41	0.86	0.90	0.47	0.41	0.38	-11.70%
YoY %	-56.10%	-52.33%	-4.44%	91.49%	14.63%	7.89%	-	-
Horiz. %	47.37%	107.89%	226.32%	236.84%	123.68%	107.89%	100.00%	-
P/EPS	24.29	33.85	4.87	7.79	9.73	6.51	6.29	25.24%
YoY %	-28.24%	595.07%	-37.48%	-19.94%	49.46%	3.50%	-	-
Horiz. %	386.17%	538.16%	77.42%	123.85%	154.69%	103.50%	100.00%	-
EY	4.12	2.95	20.52	12.84	10.28	15.35	15.89	-20.13%
YoY %	39.66%	-85.62%	59.81%	24.90%	-33.03%	-3.40%	-	-
Horiz. %	25.93%	18.57%	129.14%	80.81%	64.69%	96.60%	100.00%	-
DY	2.15	1.45	1.97	2.15	2.46	2.60	2.54	-2.73%
YoY %	48.28%	-26.40%	-8.37%	-12.60%	-5.38%	2.36%	-	-
Horiz. %	84.65%	57.09%	77.56%	84.65%	96.85%	102.36%	100.00%	-
P/NAPS	0.26	0.39	0.51	0.51	0.74	0.67	0.45	-8.73%
YoY %	-33.33%	-23.53%	0.00%	-31.08%	10.45%	48.89%	-	-
Horiz. %	57.78%	86.67%	113.33%	113.33%	164.44%	148.89%	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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