[MELATI] YoY TTM Result on 30-Nov-2010 [#1]

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
TTM Result
Revenue	252,509	153,954	82,876	116,504	172,406	210,694	201,670	3.81%
YoY %	64.02%	85.76%	-28.86%	-32.42%	-18.17%	4.47%	-	-
Horiz. %	125.21%	76.34%	41.09%	57.77%	85.49%	104.47%	100.00%	-
PBT	21,416	11,408	7,370	6,984	13,921	24,399	43,374	-11.08%
YoY %	87.73%	54.79%	5.53%	-49.83%	-42.94%	-43.75%	-	-
Horiz. %	49.38%	26.30%	16.99%	16.10%	32.10%	56.25%	100.00%	-
Tax	-5,773	-3,030	-1,870	-1,995	-2,880	-6,449	-10,569	-9.57%
YoY %	-90.53%	-62.03%	6.27%	30.73%	55.34%	38.98%	-	-
Horiz. %	54.62%	28.67%	17.69%	18.88%	27.25%	61.02%	100.00%	-
NP	15,643	8,378	5,500	4,989	11,041	17,950	32,805	-11.60%
YoY %	86.72%	52.33%	10.24%	-54.81%	-38.49%	-45.28%	-	-
Horiz. %	47.68%	25.54%	16.77%	15.21%	33.66%	54.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,643	8,378	5,500	4,989	11,041	17,950	32,805	-11.60%
YoY %	86.72%	52.33%	10.24%	-54.81%	-38.49%	-45.28%	-	-
Horiz. %	47.68%	25.54%	16.77%	15.21%	33.66%	54.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.96%	26.56%	25.37%	28.57%	20.69%	26.43%	24.37%	-
YoY %	1.51%	4.69%	-11.20%	38.09%	-21.72%	8.45%	-	-
Horiz. %	110.63%	108.99%	104.10%	117.23%	84.90%	108.45%	100.00%	-
Total Cost	236,866	145,576	77,376	111,515	161,365	192,744	168,865	5.79%
YoY %	62.71%	88.14%	-30.61%	-30.89%	-16.28%	14.14%	-	-
Horiz. %	140.27%	86.21%	45.82%	66.04%	95.56%	114.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	166,532	152,492	146,237	142,016	138,275	131,832	120,146	5.58%
YoY %	9.21%	4.28%	2.97%	2.71%	4.89%	9.73%	-	-
Horiz. %	138.61%	126.92%	121.72%	118.20%	115.09%	109.73%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Dividend
Div	2,996	1,795	1,802	1,800	2,999	6,596	9,008	-16.74%
YoY %	66.91%	-0.39%	0.11%	-39.98%	-54.53%	-26.78%	-	-
Horiz. %	33.26%	19.93%	20.00%	19.98%	33.29%	73.22%	100.00%	-
Div Payout %	19.15%	21.43%	32.77%	36.08%	27.16%	36.75%	27.46%	-
YoY %	-10.64%	-34.60%	-9.17%	32.84%	-26.10%	33.83%	-	-
Horiz. %	69.74%	78.04%	119.34%	131.39%	98.91%	133.83%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Equity
Net Worth	166,532	152,492	146,237	142,016	138,275	131,832	120,146	5.58%
YoY %	9.21%	4.28%	2.97%	2.71%	4.89%	9.73%	-	-
Horiz. %	138.61%	126.92%	121.72%	118.20%	115.09%	109.73%	100.00%	-
NOSH	119,807	120,072	120,857	120,352	120,240	119,847	120,146	-0.04%
YoY %	-0.22%	-0.65%	0.42%	0.09%	0.33%	-0.25%	-	-
Horiz. %	99.72%	99.94%	100.59%	100.17%	100.08%	99.75%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Ratio Analysis
NP Margin	6.20%	5.44%	6.64%	4.28%	6.40%	8.52%	16.27%	-
YoY %	13.97%	-18.07%	55.14%	-33.13%	-24.88%	-47.63%	-	-
Horiz. %	38.11%	33.44%	40.81%	26.31%	39.34%	52.37%	100.00%	-
ROE	9.39%	5.49%	3.76%	3.51%	7.98%	13.62%	27.30%	-
YoY %	71.04%	46.01%	7.12%	-56.02%	-41.41%	-50.11%	-	-
Horiz. %	34.40%	20.11%	13.77%	12.86%	29.23%	49.89%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Per Share
RPS	210.76	128.22	68.57	96.80	143.38	175.80	167.85	3.86%
YoY %	64.37%	86.99%	-29.16%	-32.49%	-18.44%	4.74%	-	-
Horiz. %	125.56%	76.39%	40.85%	57.67%	85.42%	104.74%	100.00%	-
EPS	13.06	6.98	4.55	4.15	9.18	14.98	27.30	-11.55%
YoY %	87.11%	53.41%	9.64%	-54.79%	-38.72%	-45.13%	-	-
Horiz. %	47.84%	25.57%	16.67%	15.20%	33.63%	54.87%	100.00%	-
DPS	2.50	1.50	1.50	1.50	2.50	5.50	7.50	-16.71%
YoY %	66.67%	0.00%	0.00%	-40.00%	-54.55%	-26.67%	-	-
Horiz. %	33.33%	20.00%	20.00%	20.00%	33.33%	73.33%	100.00%	-
NAPS	1.39	1.27	1.21	1.18	1.15	1.10	1.00	5.63%
YoY %	9.45%	4.96%	2.54%	2.61%	4.55%	10.00%	-	-
Horiz. %	139.00%	127.00%	121.00%	118.00%	115.00%	110.00%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Adjusted Per Share Value based on latest NOSH - 120,352
RPS	210.42	128.30	69.06	97.09	143.67	175.58	168.06	3.81%
YoY %	64.01%	85.78%	-28.87%	-32.42%	-18.17%	4.47%	-	-
Horiz. %	125.21%	76.34%	41.09%	57.77%	85.49%	104.47%	100.00%	-
EPS	13.04	6.98	4.58	4.16	9.20	14.96	27.34	-11.59%
YoY %	86.82%	52.40%	10.10%	-54.78%	-38.50%	-45.28%	-	-
Horiz. %	47.70%	25.53%	16.75%	15.22%	33.65%	54.72%	100.00%	-
DPS	2.50	1.50	1.50	1.50	2.50	5.50	7.51	-16.73%
YoY %	66.67%	0.00%	0.00%	-40.00%	-54.55%	-26.76%	-	-
Horiz. %	33.29%	19.97%	19.97%	19.97%	33.29%	73.24%	100.00%	-
NAPS	1.3878	1.2708	1.2186	1.1835	1.1523	1.0986	1.0012	5.58%
YoY %	9.21%	4.28%	2.97%	2.71%	4.89%	9.73%	-	-
Horiz. %	138.61%	126.93%	121.71%	118.21%	115.09%	109.73%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	28/11/08	30/11/07	-
Price	0.99	0.60	0.80	0.80	0.71	0.70	1.48	-
P/RPS	0.47	0.47	1.17	0.83	0.50	0.40	0.88	-9.91%
YoY %	0.00%	-59.83%	40.96%	66.00%	25.00%	-54.55%	-	-
Horiz. %	53.41%	53.41%	132.95%	94.32%	56.82%	45.45%	100.00%	-
P/EPS	7.58	8.60	17.58	19.30	7.73	4.67	5.42	5.74%
YoY %	-11.86%	-51.08%	-8.91%	149.68%	65.52%	-13.84%	-	-
Horiz. %	139.85%	158.67%	324.35%	356.09%	142.62%	86.16%	100.00%	-
EY	13.19	11.63	5.69	5.18	12.93	21.40	18.45	-5.43%
YoY %	13.41%	104.39%	9.85%	-59.94%	-39.58%	15.99%	-	-
Horiz. %	71.49%	63.04%	30.84%	28.08%	70.08%	115.99%	100.00%	-
DY	2.53	2.50	1.87	1.87	3.52	7.86	5.07	-10.93%
YoY %	1.20%	33.69%	0.00%	-46.88%	-55.22%	55.03%	-	-
Horiz. %	49.90%	49.31%	36.88%	36.88%	69.43%	155.03%	100.00%	-
P/NAPS	0.71	0.47	0.66	0.68	0.62	0.64	1.48	-11.51%
YoY %	51.06%	-28.79%	-2.94%	9.68%	-3.12%	-56.76%	-	-
Horiz. %	47.97%	31.76%	44.59%	45.95%	41.89%	43.24%	100.00%	-

	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	30/11/08	30/11/07	CAGR
Price Multiplier on Announcement Date
Date	27/01/14	29/01/13	19/01/12	27/01/11	27/01/10	21/01/09	29/01/08	-
Price	0.94	0.59	0.71	1.15	0.75	0.80	1.50	-
P/RPS	0.45	0.46	1.04	1.19	0.52	0.46	0.89	-10.73%
YoY %	-2.17%	-55.77%	-12.61%	128.85%	13.04%	-48.31%	-	-
Horiz. %	50.56%	51.69%	116.85%	133.71%	58.43%	51.69%	100.00%	-
P/EPS	7.20	8.46	15.60	27.74	8.17	5.34	5.49	4.61%
YoY %	-14.89%	-45.77%	-43.76%	239.53%	53.00%	-2.73%	-	-
Horiz. %	131.15%	154.10%	284.15%	505.28%	148.82%	97.27%	100.00%	-
EY	13.89	11.83	6.41	3.60	12.24	18.72	18.20	-4.40%
YoY %	17.41%	84.56%	78.06%	-70.59%	-34.62%	2.86%	-	-
Horiz. %	76.32%	65.00%	35.22%	19.78%	67.25%	102.86%	100.00%	-
DY	2.66	2.54	2.11	1.30	3.33	6.88	5.00	-9.97%
YoY %	4.72%	20.38%	62.31%	-60.96%	-51.60%	37.60%	-	-
Horiz. %	53.20%	50.80%	42.20%	26.00%	66.60%	137.60%	100.00%	-
P/NAPS	0.68	0.46	0.59	0.97	0.65	0.73	1.50	-12.34%
YoY %	47.83%	-22.03%	-39.18%	49.23%	-10.96%	-51.33%	-	-
Horiz. %	45.33%	30.67%	39.33%	64.67%	43.33%	48.67%	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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