[MELATI] YoY TTM Result on 29-Feb-2020 [#2]

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
TTM Result
Revenue	98,612	85,681	157,253	276,646	300,927	202,811	123,216	-3.64%
YoY %	15.09%	-45.51%	-43.16%	-8.07%	48.38%	64.60%	-	-
Horiz. %	80.03%	69.54%	127.62%	224.52%	244.23%	164.60%	100.00%	-
PBT	28,209	8,198	3,732	7,445	3,669	3,481	22,935	3.50%
YoY %	244.10%	119.67%	-49.87%	102.92%	5.40%	-84.82%	-	-
Horiz. %	123.00%	35.74%	16.27%	32.46%	16.00%	15.18%	100.00%	-
Tax	-7,171	-3,023	-2,418	-3,805	-1,393	-1,048	-1,135	35.94%
YoY %	-137.21%	-25.02%	36.45%	-173.15%	-32.92%	7.67%	-	-
Horiz. %	631.81%	266.34%	213.04%	335.24%	122.73%	92.33%	100.00%	-
NP	21,038	5,175	1,314	3,640	2,276	2,433	21,800	-0.59%
YoY %	306.53%	293.84%	-63.90%	59.93%	-6.45%	-88.84%	-	-
Horiz. %	96.50%	23.74%	6.03%	16.70%	10.44%	11.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,038	5,175	1,314	3,640	2,276	2,433	21,800	-0.59%
YoY %	306.53%	293.84%	-63.90%	59.93%	-6.45%	-88.84%	-	-
Horiz. %	96.50%	23.74%	6.03%	16.70%	10.44%	11.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	36.87%	64.79%	51.11%	37.97%	30.11%	4.95%	-
YoY %	-31.06%	-43.09%	26.77%	34.61%	26.10%	508.28%	-	-
Horiz. %	513.54%	744.85%	1,308.89%	1,032.53%	767.07%	608.28%	100.00%	-
Total Cost	77,574	80,506	155,939	273,006	298,651	200,378	101,416	-4.36%
YoY %	-3.64%	-48.37%	-42.88%	-8.59%	49.04%	97.58%	-	-
Horiz. %	76.49%	79.38%	153.76%	269.19%	294.48%	197.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	235,138	216,515	212,363	213,677	211,597	211,242	210,138	1.89%
YoY %	8.60%	1.96%	-0.61%	0.98%	0.17%	0.53%	-	-
Horiz. %	111.90%	103.03%	101.06%	101.68%	100.69%	100.53%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Dividend
Div	1,200	1,164	1,702	1,187	1,191	1,193	2,090	-8.82%
YoY %	3.09%	-31.61%	43.39%	-0.34%	-0.17%	-42.92%	-	-
Horiz. %	57.42%	55.69%	81.44%	56.79%	56.99%	57.08%	100.00%	-
Div Payout %	5.70%	22.49%	129.58%	32.61%	52.37%	49.07%	9.59%	-
YoY %	-74.66%	-82.64%	297.36%	-37.73%	6.73%	411.68%	-	-
Horiz. %	59.44%	234.52%	1,351.20%	340.04%	546.09%	511.68%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Equity
Net Worth	235,138	216,515	212,363	213,677	211,597	211,242	210,138	1.89%
YoY %	8.60%	1.96%	-0.61%	0.98%	0.17%	0.53%	-	-
Horiz. %	111.90%	103.03%	101.06%	101.68%	100.69%	100.53%	100.00%	-
NOSH	120,000	120,000	120,000	120,000	120,000	120,000	120,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Ratio Analysis
NP Margin	21.33%	6.04%	0.84%	1.32%	0.76%	1.20%	17.69%	-
YoY %	253.15%	619.05%	-36.36%	73.68%	-36.67%	-93.22%	-	-
Horiz. %	120.58%	34.14%	4.75%	7.46%	4.30%	6.78%	100.00%	-
ROE	8.95%	2.39%	0.62%	1.70%	1.08%	1.15%	10.37%	-
YoY %	274.48%	285.48%	-63.53%	57.41%	-6.09%	-88.91%	-	-
Horiz. %	86.31%	23.05%	5.98%	16.39%	10.41%	11.09%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Per Share
RPS	85.13	73.61	134.77	233.04	253.15	169.94	103.20	-3.15%
YoY %	15.65%	-45.38%	-42.17%	-7.94%	48.96%	64.67%	-	-
Horiz. %	82.49%	71.33%	130.59%	225.81%	245.30%	164.67%	100.00%	-
EPS	18.16	4.45	1.13	3.07	1.91	2.04	18.26	-0.09%
YoY %	308.09%	293.81%	-63.19%	60.73%	-6.37%	-88.83%	-	-
Horiz. %	99.45%	24.37%	6.19%	16.81%	10.46%	11.17%	100.00%	-
DPS	1.04	1.00	1.44	1.00	1.00	1.00	1.75	-8.30%
YoY %	4.00%	-30.56%	44.00%	0.00%	0.00%	-42.86%	-	-
Horiz. %	59.43%	57.14%	82.29%	57.14%	57.14%	57.14%	100.00%	-
NAPS	2.03	1.86	1.82	1.80	1.78	1.77	1.76	2.40%
YoY %	9.14%	2.20%	1.11%	1.12%	0.56%	0.57%	-	-
Horiz. %	115.34%	105.68%	103.41%	102.27%	101.14%	100.57%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	82.18	71.40	131.04	230.54	250.77	169.01	102.68	-3.64%
YoY %	15.10%	-45.51%	-43.16%	-8.07%	48.38%	64.60%	-	-
Horiz. %	80.04%	69.54%	127.62%	224.52%	244.22%	164.60%	100.00%	-
EPS	17.53	4.31	1.10	3.03	1.90	2.03	18.17	-0.59%
YoY %	306.73%	291.82%	-63.70%	59.47%	-6.40%	-88.83%	-	-
Horiz. %	96.48%	23.72%	6.05%	16.68%	10.46%	11.17%	100.00%	-
DPS	1.00	0.97	1.42	0.99	0.99	0.99	1.74	-8.81%
YoY %	3.09%	-31.69%	43.43%	0.00%	0.00%	-43.10%	-	-
Horiz. %	57.47%	55.75%	81.61%	56.90%	56.90%	56.90%	100.00%	-
NAPS	1.9595	1.8043	1.7697	1.7807	1.7633	1.7604	1.7512	1.88%
YoY %	8.60%	1.96%	-0.62%	0.99%	0.16%	0.53%	-	-
Horiz. %	111.89%	103.03%	101.06%	101.68%	100.69%	100.53%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/23	28/02/22	26/02/21	28/02/20	28/02/19	28/02/18	28/02/17	-
Price	0.58	0.60	0.53	0.47	0.50	0.68	0.84	-
P/RPS	0.68	0.82	0.39	0.20	0.20	0.40	0.81	-2.87%
YoY %	-17.07%	110.26%	95.00%	0.00%	-50.00%	-50.62%	-	-
Horiz. %	83.95%	101.23%	48.15%	24.69%	24.69%	49.38%	100.00%	-
P/EPS	3.19	13.50	47.06	15.33	26.11	33.36	4.60	-5.91%
YoY %	-76.37%	-71.31%	206.98%	-41.29%	-21.73%	625.22%	-	-
Horiz. %	69.35%	293.48%	1,023.04%	333.26%	567.61%	725.22%	100.00%	-
EY	31.31	7.41	2.12	6.52	3.83	3.00	21.74	6.26%
YoY %	322.54%	249.53%	-67.48%	70.23%	27.67%	-86.20%	-	-
Horiz. %	144.02%	34.08%	9.75%	29.99%	17.62%	13.80%	100.00%	-
DY	1.79	1.67	2.72	2.13	2.00	1.47	2.08	-2.47%
YoY %	7.19%	-38.60%	27.70%	6.50%	36.05%	-29.33%	-	-
Horiz. %	86.06%	80.29%	130.77%	102.40%	96.15%	70.67%	100.00%	-
P/NAPS	0.29	0.32	0.29	0.26	0.28	0.38	0.48	-8.05%
YoY %	-9.38%	10.34%	11.54%	-7.14%	-26.32%	-20.83%	-	-
Horiz. %	60.42%	66.67%	60.42%	54.17%	58.33%	79.17%	100.00%	-

	28/02/23	28/02/22	28/02/21	29/02/20	28/02/19	28/02/18	28/02/17	CAGR
Price Multiplier on Announcement Date
Date	19/04/23	28/04/22	27/04/21	11/06/20	25/04/19	23/04/18	27/04/17	-
Price	0.54	0.585	0.56	0.40	0.465	0.69	0.89	-
P/RPS	0.63	0.79	0.42	0.17	0.18	0.41	0.86	-5.05%
YoY %	-20.25%	88.10%	147.06%	-5.56%	-56.10%	-52.33%	-	-
Horiz. %	73.26%	91.86%	48.84%	19.77%	20.93%	47.67%	100.00%	-
P/EPS	2.97	13.16	49.73	13.05	24.29	33.85	4.87	-7.90%
YoY %	-77.43%	-73.54%	281.07%	-46.27%	-28.24%	595.07%	-	-
Horiz. %	60.99%	270.23%	1,021.15%	267.97%	498.77%	695.07%	100.00%	-
EY	33.63	7.60	2.01	7.67	4.12	2.95	20.52	8.57%
YoY %	342.50%	278.11%	-73.79%	86.17%	39.66%	-85.62%	-	-
Horiz. %	163.89%	37.04%	9.80%	37.38%	20.08%	14.38%	100.00%	-
DY	1.92	1.71	2.57	2.50	2.15	1.45	1.97	-0.42%
YoY %	12.28%	-33.46%	2.80%	16.28%	48.28%	-26.40%	-	-
Horiz. %	97.46%	86.80%	130.46%	126.90%	109.14%	73.60%	100.00%	-
P/NAPS	0.27	0.31	0.31	0.22	0.26	0.39	0.51	-10.05%
YoY %	-12.90%	0.00%	40.91%	-15.38%	-33.33%	-23.53%	-	-
Horiz. %	52.94%	60.78%	60.78%	43.14%	50.98%	76.47%	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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