[MELATI] YoY TTM Result on 30-Nov-2015 [#1]

Stock

[MELATI] MELATI EHSAN HOLDINGS BHD

Announcement Date

28-Jan-2016

Admission Sponsor

Sponsor

Financial Year

31-Aug-2016

Quarter

30-Nov-2015 [#1]

Profit Trend

QoQ- -28.12%

YoY- -68.13%

Quarter Report

MELATI's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
TTM Result
Revenue	284,102	190,436	105,966	143,625	311,552	252,509	153,954	10.74%
YoY %	49.19%	79.71%	-26.22%	-53.90%	23.38%	64.02%	-	-
Horiz. %	184.54%	123.70%	68.83%	93.29%	202.37%	164.02%	100.00%	-
PBT	3,379	3,728	29,792	7,881	23,985	21,416	11,408	-18.34%
YoY %	-9.36%	-87.49%	278.02%	-67.14%	12.00%	87.73%	-	-
Horiz. %	29.62%	32.68%	261.15%	69.08%	210.25%	187.73%	100.00%	-
Tax	-999	-1,202	-184	-2,271	-6,383	-5,773	-3,030	-16.87%
YoY %	16.89%	-553.26%	91.90%	64.42%	-10.57%	-90.53%	-	-
Horiz. %	32.97%	39.67%	6.07%	74.95%	210.66%	190.53%	100.00%	-
NP	2,380	2,526	29,608	5,610	17,602	15,643	8,378	-18.91%
YoY %	-5.78%	-91.47%	427.77%	-68.13%	12.52%	86.72%	-	-
Horiz. %	28.41%	30.15%	353.40%	66.96%	210.10%	186.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,380	2,526	29,608	5,610	17,602	15,643	8,378	-18.91%
YoY %	-5.78%	-91.47%	427.77%	-68.13%	12.52%	86.72%	-	-
Horiz. %	28.41%	30.15%	353.40%	66.96%	210.10%	186.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.56%	32.24%	0.62%	28.82%	26.61%	26.96%	26.56%	-
YoY %	-8.31%	5,100.00%	-97.85%	8.31%	-1.30%	1.51%	-	-
Horiz. %	111.30%	121.39%	2.33%	108.51%	100.19%	101.51%	100.00%	-
Total Cost	281,722	187,910	76,358	138,015	293,950	236,866	145,576	11.62%
YoY %	49.92%	146.09%	-44.67%	-53.05%	24.10%	62.71%	-	-
Horiz. %	193.52%	129.08%	52.45%	94.81%	201.92%	162.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,929	210,084	211,200	183,428	180,425	166,532	152,492	5.55%
YoY %	0.40%	-0.53%	15.14%	1.66%	8.34%	9.21%	-	-
Horiz. %	138.32%	137.77%	138.50%	120.29%	118.32%	109.21%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	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 %	50.08%	47.26%	7.06%	37.32%	18.73%	19.15%	21.43%	-
YoY %	5.97%	569.41%	-81.08%	99.25%	-2.19%	-10.64%	-	-
Horiz. %	233.69%	220.53%	32.94%	174.15%	87.40%	89.36%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Equity
Net Worth	210,929	210,084	211,200	183,428	180,425	166,532	152,492	5.55%
YoY %	0.40%	-0.53%	15.14%	1.66%	8.34%	9.21%	-	-
Horiz. %	138.32%	137.77%	138.50%	120.29%	118.32%	109.21%	100.00%	-
NOSH	120,000	120,000	120,000	119,887	119,487	119,807	120,072	-0.00%
YoY %	0.00%	0.00%	0.09%	0.33%	-0.27%	-0.22%	-	-
Horiz. %	99.94%	99.94%	99.94%	99.85%	99.51%	99.78%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Ratio Analysis
NP Margin	0.84%	1.33%	27.94%	3.91%	5.65%	6.20%	5.44%	-
YoY %	-36.84%	-95.24%	614.58%	-30.80%	-8.87%	13.97%	-	-
Horiz. %	15.44%	24.45%	513.60%	71.88%	103.86%	113.97%	100.00%	-
ROE	1.13%	1.20%	14.02%	3.06%	9.76%	9.39%	5.49%	-
YoY %	-5.83%	-91.44%	358.17%	-68.65%	3.94%	71.04%	-	-
Horiz. %	20.58%	21.86%	255.37%	55.74%	177.78%	171.04%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Per Share
RPS	238.40	159.54	88.31	119.80	260.74	210.76	128.22	10.88%
YoY %	49.43%	80.66%	-26.29%	-54.05%	23.71%	64.37%	-	-
Horiz. %	185.93%	124.43%	68.87%	93.43%	203.35%	164.37%	100.00%	-
EPS	2.00	2.12	24.67	4.68	14.73	13.06	6.98	-18.79%
YoY %	-5.66%	-91.41%	427.14%	-68.23%	12.79%	87.11%	-	-
Horiz. %	28.65%	30.37%	353.44%	67.05%	211.03%	187.11%	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	1.77	1.76	1.76	1.53	1.51	1.39	1.27	5.68%
YoY %	0.57%	0.00%	15.03%	1.32%	8.63%	9.45%	-	-
Horiz. %	139.37%	138.58%	138.58%	120.47%	118.90%	109.45%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Adjusted Per Share Value based on latest NOSH - 119,887
RPS	236.75	158.70	88.31	119.69	259.63	210.42	128.30	10.74%
YoY %	49.18%	79.71%	-26.22%	-53.90%	23.39%	64.01%	-	-
Horiz. %	184.53%	123.69%	68.83%	93.29%	202.36%	164.01%	100.00%	-
EPS	1.98	2.11	24.67	4.68	14.67	13.04	6.98	-18.93%
YoY %	-6.16%	-91.45%	427.14%	-68.10%	12.50%	86.82%	-	-
Horiz. %	28.37%	30.23%	353.44%	67.05%	210.17%	186.82%	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	1.7577	1.7507	1.76	1.5286	1.5035	1.3878	1.2708	5.55%
YoY %	0.40%	-0.53%	15.14%	1.67%	8.34%	9.21%	-	-
Horiz. %	138.31%	137.76%	138.50%	120.29%	118.31%	109.21%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	30/11/12	-
Price	0.59	0.77	0.88	0.92	1.15	0.99	0.60	-
P/RPS	0.25	0.48	1.00	0.77	0.44	0.47	0.47	-9.98%
YoY %	-47.92%	-52.00%	29.87%	75.00%	-6.38%	0.00%	-	-
Horiz. %	53.19%	102.13%	212.77%	163.83%	93.62%	100.00%	100.00%	-
P/EPS	29.54	36.39	3.57	19.66	7.81	7.58	8.60	22.82%
YoY %	-18.82%	919.33%	-81.84%	151.73%	3.03%	-11.86%	-	-
Horiz. %	343.49%	423.14%	41.51%	228.60%	90.81%	88.14%	100.00%	-
EY	3.39	2.75	28.04	5.09	12.81	13.19	11.63	-18.56%
YoY %	23.27%	-90.19%	450.88%	-60.27%	-2.88%	13.41%	-	-
Horiz. %	29.15%	23.65%	241.10%	43.77%	110.15%	113.41%	100.00%	-
DY	1.69	1.30	1.99	1.90	2.39	2.53	2.50	-6.31%
YoY %	30.00%	-34.67%	4.74%	-20.50%	-5.53%	1.20%	-	-
Horiz. %	67.60%	52.00%	79.60%	76.00%	95.60%	101.20%	100.00%	-
P/NAPS	0.33	0.44	0.50	0.60	0.76	0.71	0.47	-5.72%
YoY %	-25.00%	-12.00%	-16.67%	-21.05%	7.04%	51.06%	-	-
Horiz. %	70.21%	93.62%	106.38%	127.66%	161.70%	151.06%	100.00%	-

	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	30/11/12	CAGR
Price Multiplier on Announcement Date
Date	25/01/19	27/03/18	19/01/17	28/01/16	29/01/15	27/01/14	29/01/13	-
Price	0.46	0.68	0.91	0.80	1.09	0.94	0.59	-
P/RPS	0.19	0.43	1.03	0.67	0.42	0.45	0.46	-13.69%
YoY %	-55.81%	-58.25%	53.73%	59.52%	-6.67%	-2.17%	-	-
Horiz. %	41.30%	93.48%	223.91%	145.65%	91.30%	97.83%	100.00%	-
P/EPS	23.03	32.13	3.69	17.10	7.40	7.20	8.46	18.15%
YoY %	-28.32%	770.73%	-78.42%	131.08%	2.78%	-14.89%	-	-
Horiz. %	272.22%	379.79%	43.62%	202.13%	87.47%	85.11%	100.00%	-
EY	4.34	3.11	27.11	5.85	13.51	13.89	11.83	-15.38%
YoY %	39.55%	-88.53%	363.42%	-56.70%	-2.74%	17.41%	-	-
Horiz. %	36.69%	26.29%	229.16%	49.45%	114.20%	117.41%	100.00%	-
DY	2.17	1.47	1.92	2.19	2.52	2.66	2.54	-2.58%
YoY %	47.62%	-23.44%	-12.33%	-13.10%	-5.26%	4.72%	-	-
Horiz. %	85.43%	57.87%	75.59%	86.22%	99.21%	104.72%	100.00%	-
P/NAPS	0.26	0.39	0.52	0.52	0.72	0.68	0.46	-9.06%
YoY %	-33.33%	-25.00%	0.00%	-27.78%	5.88%	47.83%	-	-
Horiz. %	56.52%	84.78%	113.04%	113.04%	156.52%	147.83%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos