[MELATI] YoY TTM Result on 30-Nov-2012 [#1]

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
TTM Result
Revenue	143,625	311,552	252,509	153,954	82,876	116,504	172,406	-2.99%
YoY %	-53.90%	23.38%	64.02%	85.76%	-28.86%	-32.42%	-	-
Horiz. %	83.31%	180.71%	146.46%	89.30%	48.07%	67.58%	100.00%	-
PBT	7,881	23,985	21,416	11,408	7,370	6,984	13,921	-9.04%
YoY %	-67.14%	12.00%	87.73%	54.79%	5.53%	-49.83%	-	-
Horiz. %	56.61%	172.29%	153.84%	81.95%	52.94%	50.17%	100.00%	-
Tax	-2,271	-6,383	-5,773	-3,030	-1,870	-1,995	-2,880	-3.88%
YoY %	64.42%	-10.57%	-90.53%	-62.03%	6.27%	30.73%	-	-
Horiz. %	78.85%	221.63%	200.45%	105.21%	64.93%	69.27%	100.00%	-
NP	5,610	17,602	15,643	8,378	5,500	4,989	11,041	-10.66%
YoY %	-68.13%	12.52%	86.72%	52.33%	10.24%	-54.81%	-	-
Horiz. %	50.81%	159.42%	141.68%	75.88%	49.81%	45.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,610	17,602	15,643	8,378	5,500	4,989	11,041	-10.66%
YoY %	-68.13%	12.52%	86.72%	52.33%	10.24%	-54.81%	-	-
Horiz. %	50.81%	159.42%	141.68%	75.88%	49.81%	45.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.82%	26.61%	26.96%	26.56%	25.37%	28.57%	20.69%	-
YoY %	8.31%	-1.30%	1.51%	4.69%	-11.20%	38.09%	-	-
Horiz. %	139.29%	128.61%	130.30%	128.37%	122.62%	138.09%	100.00%	-
Total Cost	138,015	293,950	236,866	145,576	77,376	111,515	161,365	-2.57%
YoY %	-53.05%	24.10%	62.71%	88.14%	-30.61%	-30.89%	-	-
Horiz. %	85.53%	182.16%	146.79%	90.22%	47.95%	69.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	183,428	180,425	166,532	152,492	146,237	142,016	138,275	4.82%
YoY %	1.66%	8.34%	9.21%	4.28%	2.97%	2.71%	-	-
Horiz. %	132.65%	130.48%	120.44%	110.28%	105.76%	102.71%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Dividend
Div	2,093	3,297	2,996	1,795	1,802	1,800	2,999	-5.81%
YoY %	-36.52%	10.05%	66.91%	-0.39%	0.11%	-39.98%	-	-
Horiz. %	69.79%	109.94%	99.90%	59.85%	60.09%	60.02%	100.00%	-
Div Payout %	37.32%	18.73%	19.15%	21.43%	32.77%	36.08%	27.16%	-
YoY %	99.25%	-2.19%	-10.64%	-34.60%	-9.17%	32.84%	-	-
Horiz. %	137.41%	68.96%	70.51%	78.90%	120.66%	132.84%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Equity
Net Worth	183,428	180,425	166,532	152,492	146,237	142,016	138,275	4.82%
YoY %	1.66%	8.34%	9.21%	4.28%	2.97%	2.71%	-	-
Horiz. %	132.65%	130.48%	120.44%	110.28%	105.76%	102.71%	100.00%	-
NOSH	119,887	119,487	119,807	120,072	120,857	120,352	120,240	-0.04%
YoY %	0.33%	-0.27%	-0.22%	-0.65%	0.42%	0.09%	-	-
Horiz. %	99.71%	99.37%	99.64%	99.86%	100.51%	100.09%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Ratio Analysis
NP Margin	3.91%	5.65%	6.20%	5.44%	6.64%	4.28%	6.40%	-
YoY %	-30.80%	-8.87%	13.97%	-18.07%	55.14%	-33.13%	-	-
Horiz. %	61.09%	88.28%	96.88%	85.00%	103.75%	66.88%	100.00%	-
ROE	3.06%	9.76%	9.39%	5.49%	3.76%	3.51%	7.98%	-
YoY %	-68.65%	3.94%	71.04%	46.01%	7.12%	-56.02%	-	-
Horiz. %	38.35%	122.31%	117.67%	68.80%	47.12%	43.98%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Per Share
RPS	119.80	260.74	210.76	128.22	68.57	96.80	143.38	-2.94%
YoY %	-54.05%	23.71%	64.37%	86.99%	-29.16%	-32.49%	-	-
Horiz. %	83.55%	181.85%	146.99%	89.43%	47.82%	67.51%	100.00%	-
EPS	4.68	14.73	13.06	6.98	4.55	4.15	9.18	-10.61%
YoY %	-68.23%	12.79%	87.11%	53.41%	9.64%	-54.79%	-	-
Horiz. %	50.98%	160.46%	142.27%	76.03%	49.56%	45.21%	100.00%	-
DPS	1.75	2.75	2.50	1.50	1.50	1.50	2.50	-5.76%
YoY %	-36.36%	10.00%	66.67%	0.00%	0.00%	-40.00%	-	-
Horiz. %	70.00%	110.00%	100.00%	60.00%	60.00%	60.00%	100.00%	-
NAPS	1.53	1.51	1.39	1.27	1.21	1.18	1.15	4.87%
YoY %	1.32%	8.63%	9.45%	4.96%	2.54%	2.61%	-	-
Horiz. %	133.04%	131.30%	120.87%	110.43%	105.22%	102.61%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Adjusted Per Share Value based on latest NOSH - 120,072
RPS	119.69	259.63	210.42	128.30	69.06	97.09	143.67	-2.99%
YoY %	-53.90%	23.39%	64.01%	85.78%	-28.87%	-32.42%	-	-
Horiz. %	83.31%	180.71%	146.46%	89.30%	48.07%	67.58%	100.00%	-
EPS	4.68	14.67	13.04	6.98	4.58	4.16	9.20	-10.64%
YoY %	-68.10%	12.50%	86.82%	52.40%	10.10%	-54.78%	-	-
Horiz. %	50.87%	159.46%	141.74%	75.87%	49.78%	45.22%	100.00%	-
DPS	1.74	2.75	2.50	1.50	1.50	1.50	2.50	-5.85%
YoY %	-36.73%	10.00%	66.67%	0.00%	0.00%	-40.00%	-	-
Horiz. %	69.60%	110.00%	100.00%	60.00%	60.00%	60.00%	100.00%	-
NAPS	1.5286	1.5035	1.3878	1.2708	1.2186	1.1835	1.1523	4.82%
YoY %	1.67%	8.34%	9.21%	4.28%	2.97%	2.71%	-	-
Horiz. %	132.66%	130.48%	120.44%	110.28%	105.75%	102.71%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/15	28/11/14	29/11/13	30/11/12	30/11/11	30/11/10	30/11/09	-
Price	0.92	1.15	0.99	0.60	0.80	0.80	0.71	-
P/RPS	0.77	0.44	0.47	0.47	1.17	0.83	0.50	7.45%
YoY %	75.00%	-6.38%	0.00%	-59.83%	40.96%	66.00%	-	-
Horiz. %	154.00%	88.00%	94.00%	94.00%	234.00%	166.00%	100.00%	-
P/EPS	19.66	7.81	7.58	8.60	17.58	19.30	7.73	16.82%
YoY %	151.73%	3.03%	-11.86%	-51.08%	-8.91%	149.68%	-	-
Horiz. %	254.33%	101.03%	98.06%	111.25%	227.43%	249.68%	100.00%	-
EY	5.09	12.81	13.19	11.63	5.69	5.18	12.93	-14.38%
YoY %	-60.27%	-2.88%	13.41%	104.39%	9.85%	-59.94%	-	-
Horiz. %	39.37%	99.07%	102.01%	89.95%	44.01%	40.06%	100.00%	-
DY	1.90	2.39	2.53	2.50	1.87	1.87	3.52	-9.76%
YoY %	-20.50%	-5.53%	1.20%	33.69%	0.00%	-46.88%	-	-
Horiz. %	53.98%	67.90%	71.87%	71.02%	53.12%	53.12%	100.00%	-
P/NAPS	0.60	0.76	0.71	0.47	0.66	0.68	0.62	-0.54%
YoY %	-21.05%	7.04%	51.06%	-28.79%	-2.94%	9.68%	-	-
Horiz. %	96.77%	122.58%	114.52%	75.81%	106.45%	109.68%	100.00%	-

	30/11/15	30/11/14	30/11/13	30/11/12	30/11/11	30/11/10	30/11/09	CAGR
Price Multiplier on Announcement Date
Date	28/01/16	29/01/15	27/01/14	29/01/13	19/01/12	27/01/11	27/01/10	-
Price	0.80	1.09	0.94	0.59	0.71	1.15	0.75	-
P/RPS	0.67	0.42	0.45	0.46	1.04	1.19	0.52	4.31%
YoY %	59.52%	-6.67%	-2.17%	-55.77%	-12.61%	128.85%	-	-
Horiz. %	128.85%	80.77%	86.54%	88.46%	200.00%	228.85%	100.00%	-
P/EPS	17.10	7.40	7.20	8.46	15.60	27.74	8.17	13.09%
YoY %	131.08%	2.78%	-14.89%	-45.77%	-43.76%	239.53%	-	-
Horiz. %	209.30%	90.58%	88.13%	103.55%	190.94%	339.53%	100.00%	-
EY	5.85	13.51	13.89	11.83	6.41	3.60	12.24	-11.57%
YoY %	-56.70%	-2.74%	17.41%	84.56%	78.06%	-70.59%	-	-
Horiz. %	47.79%	110.38%	113.48%	96.65%	52.37%	29.41%	100.00%	-
DY	2.19	2.52	2.66	2.54	2.11	1.30	3.33	-6.74%
YoY %	-13.10%	-5.26%	4.72%	20.38%	62.31%	-60.96%	-	-
Horiz. %	65.77%	75.68%	79.88%	76.28%	63.36%	39.04%	100.00%	-
P/NAPS	0.52	0.72	0.68	0.46	0.59	0.97	0.65	-3.64%
YoY %	-27.78%	5.88%	47.83%	-22.03%	-39.18%	49.23%	-	-
Horiz. %	80.00%	110.77%	104.62%	70.77%	90.77%	149.23%	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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