[MELATI] YoY TTM Result on 30-Nov-2016 [#1]

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
TTM Result
Revenue	236,864	284,102	190,436	105,966	143,625	311,552	252,509	-1.05%
YoY %	-16.63%	49.19%	79.71%	-26.22%	-53.90%	23.38%	-	-
Horiz. %	93.80%	112.51%	75.42%	41.97%	56.88%	123.38%	100.00%	-
PBT	6,950	3,379	3,728	29,792	7,881	23,985	21,416	-17.09%
YoY %	105.68%	-9.36%	-87.49%	278.02%	-67.14%	12.00%	-	-
Horiz. %	32.45%	15.78%	17.41%	139.11%	36.80%	112.00%	100.00%	-
Tax	-4,442	-999	-1,202	-184	-2,271	-6,383	-5,773	-4.27%
YoY %	-344.64%	16.89%	-553.26%	91.90%	64.42%	-10.57%	-	-
Horiz. %	76.94%	17.30%	20.82%	3.19%	39.34%	110.57%	100.00%	-
NP	2,508	2,380	2,526	29,608	5,610	17,602	15,643	-26.28%
YoY %	5.38%	-5.78%	-91.47%	427.77%	-68.13%	12.52%	-	-
Horiz. %	16.03%	15.21%	16.15%	189.27%	35.86%	112.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,508	2,380	2,526	29,608	5,610	17,602	15,643	-26.28%
YoY %	5.38%	-5.78%	-91.47%	427.77%	-68.13%	12.52%	-	-
Horiz. %	16.03%	15.21%	16.15%	189.27%	35.86%	112.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	63.91%	29.56%	32.24%	0.62%	28.82%	26.61%	26.96%	-
YoY %	116.20%	-8.31%	5,100.00%	-97.85%	8.31%	-1.30%	-	-
Horiz. %	237.05%	109.64%	119.58%	2.30%	106.90%	98.70%	100.00%	-
Total Cost	234,356	281,722	187,910	76,358	138,015	293,950	236,866	-0.17%
YoY %	-16.81%	49.92%	146.09%	-44.67%	-53.05%	24.10%	-	-
Horiz. %	98.94%	118.94%	79.33%	32.24%	58.27%	124.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,303	210,929	210,084	211,200	183,428	180,425	166,532	4.04%
YoY %	0.18%	0.40%	-0.53%	15.14%	1.66%	8.34%	-	-
Horiz. %	126.88%	126.66%	126.15%	126.82%	110.15%	108.34%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Dividend
Div	1,187	1,191	1,193	2,090	2,093	3,297	2,996	-14.29%
YoY %	-0.34%	-0.17%	-42.92%	-0.14%	-36.52%	10.05%	-	-
Horiz. %	39.62%	39.75%	39.82%	69.76%	69.86%	110.05%	100.00%	-
Div Payout %	47.33%	50.08%	47.26%	7.06%	37.32%	18.73%	19.15%	-
YoY %	-5.49%	5.97%	569.41%	-81.08%	99.25%	-2.19%	-	-
Horiz. %	247.15%	261.51%	246.79%	36.87%	194.88%	97.81%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Equity
Net Worth	211,303	210,929	210,084	211,200	183,428	180,425	166,532	4.04%
YoY %	0.18%	0.40%	-0.53%	15.14%	1.66%	8.34%	-	-
Horiz. %	126.88%	126.66%	126.15%	126.82%	110.15%	108.34%	100.00%	-
NOSH	120,000	120,000	120,000	120,000	119,887	119,487	119,807	0.02%
YoY %	0.00%	0.00%	0.00%	0.09%	0.33%	-0.27%	-	-
Horiz. %	100.16%	100.16%	100.16%	100.16%	100.07%	99.73%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Ratio Analysis
NP Margin	1.06%	0.84%	1.33%	27.94%	3.91%	5.65%	6.20%	-
YoY %	26.19%	-36.84%	-95.24%	614.58%	-30.80%	-8.87%	-	-
Horiz. %	17.10%	13.55%	21.45%	450.65%	63.06%	91.13%	100.00%	-
ROE	1.19%	1.13%	1.20%	14.02%	3.06%	9.76%	9.39%	-
YoY %	5.31%	-5.83%	-91.44%	358.17%	-68.65%	3.94%	-	-
Horiz. %	12.67%	12.03%	12.78%	149.31%	32.59%	103.94%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Per Share
RPS	199.53	238.40	159.54	88.31	119.80	260.74	210.76	-0.90%
YoY %	-16.30%	49.43%	80.66%	-26.29%	-54.05%	23.71%	-	-
Horiz. %	94.67%	113.11%	75.70%	41.90%	56.84%	123.71%	100.00%	-
EPS	2.11	2.00	2.12	24.67	4.68	14.73	13.06	-26.18%
YoY %	5.50%	-5.66%	-91.41%	427.14%	-68.23%	12.79%	-	-
Horiz. %	16.16%	15.31%	16.23%	188.90%	35.83%	112.79%	100.00%	-
DPS	1.00	1.00	1.00	1.75	1.75	2.75	2.50	-14.15%
YoY %	0.00%	0.00%	-42.86%	0.00%	-36.36%	10.00%	-	-
Horiz. %	40.00%	40.00%	40.00%	70.00%	70.00%	110.00%	100.00%	-
NAPS	1.78	1.77	1.76	1.76	1.53	1.51	1.39	4.20%
YoY %	0.56%	0.57%	0.00%	15.03%	1.32%	8.63%	-	-
Horiz. %	128.06%	127.34%	126.62%	126.62%	110.07%	108.63%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	197.39	236.75	158.70	88.31	119.69	259.63	210.42	-1.05%
YoY %	-16.63%	49.18%	79.71%	-26.22%	-53.90%	23.39%	-	-
Horiz. %	93.81%	112.51%	75.42%	41.97%	56.88%	123.39%	100.00%	-
EPS	2.09	1.98	2.11	24.67	4.68	14.67	13.04	-26.28%
YoY %	5.56%	-6.16%	-91.45%	427.14%	-68.10%	12.50%	-	-
Horiz. %	16.03%	15.18%	16.18%	189.19%	35.89%	112.50%	100.00%	-
DPS	0.99	0.99	0.99	1.74	1.74	2.75	2.50	-14.30%
YoY %	0.00%	0.00%	-43.10%	0.00%	-36.73%	10.00%	-	-
Horiz. %	39.60%	39.60%	39.60%	69.60%	69.60%	110.00%	100.00%	-
NAPS	1.7609	1.7577	1.7507	1.76	1.5286	1.5035	1.3878	4.04%
YoY %	0.18%	0.40%	-0.53%	15.14%	1.67%	8.34%	-	-
Horiz. %	126.88%	126.65%	126.15%	126.82%	110.15%	108.34%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/19	30/11/18	30/11/17	30/11/16	30/11/15	28/11/14	29/11/13	-
Price	0.45	0.59	0.77	0.88	0.92	1.15	0.99	-
P/RPS	0.23	0.25	0.48	1.00	0.77	0.44	0.47	-11.22%
YoY %	-8.00%	-47.92%	-52.00%	29.87%	75.00%	-6.38%	-	-
Horiz. %	48.94%	53.19%	102.13%	212.77%	163.83%	93.62%	100.00%	-
P/EPS	21.30	29.54	36.39	3.57	19.66	7.81	7.58	18.78%
YoY %	-27.89%	-18.82%	919.33%	-81.84%	151.73%	3.03%	-	-
Horiz. %	281.00%	389.71%	480.08%	47.10%	259.37%	103.03%	100.00%	-
EY	4.69	3.39	2.75	28.04	5.09	12.81	13.19	-15.82%
YoY %	38.35%	23.27%	-90.19%	450.88%	-60.27%	-2.88%	-	-
Horiz. %	35.56%	25.70%	20.85%	212.59%	38.59%	97.12%	100.00%	-
DY	2.22	1.69	1.30	1.99	1.90	2.39	2.53	-2.15%
YoY %	31.36%	30.00%	-34.67%	4.74%	-20.50%	-5.53%	-	-
Horiz. %	87.75%	66.80%	51.38%	78.66%	75.10%	94.47%	100.00%	-
P/NAPS	0.25	0.33	0.44	0.50	0.60	0.76	0.71	-15.96%
YoY %	-24.24%	-25.00%	-12.00%	-16.67%	-21.05%	7.04%	-	-
Horiz. %	35.21%	46.48%	61.97%	70.42%	84.51%	107.04%	100.00%	-

	30/11/19	30/11/18	30/11/17	30/11/16	30/11/15	30/11/14	30/11/13	CAGR
Price Multiplier on Announcement Date
Date	21/01/20	25/01/19	27/03/18	19/01/17	28/01/16	29/01/15	27/01/14	-
Price	0.475	0.46	0.68	0.91	0.80	1.09	0.94	-
P/RPS	0.24	0.19	0.43	1.03	0.67	0.42	0.45	-9.94%
YoY %	26.32%	-55.81%	-58.25%	53.73%	59.52%	-6.67%	-	-
Horiz. %	53.33%	42.22%	95.56%	228.89%	148.89%	93.33%	100.00%	-
P/EPS	22.48	23.03	32.13	3.69	17.10	7.40	7.20	20.88%
YoY %	-2.39%	-28.32%	770.73%	-78.42%	131.08%	2.78%	-	-
Horiz. %	312.22%	319.86%	446.25%	51.25%	237.50%	102.78%	100.00%	-
EY	4.45	4.34	3.11	27.11	5.85	13.51	13.89	-17.27%
YoY %	2.53%	39.55%	-88.53%	363.42%	-56.70%	-2.74%	-	-
Horiz. %	32.04%	31.25%	22.39%	195.18%	42.12%	97.26%	100.00%	-
DY	2.11	2.17	1.47	1.92	2.19	2.52	2.66	-3.78%
YoY %	-2.76%	47.62%	-23.44%	-12.33%	-13.10%	-5.26%	-	-
Horiz. %	79.32%	81.58%	55.26%	72.18%	82.33%	94.74%	100.00%	-
P/NAPS	0.27	0.26	0.39	0.52	0.52	0.72	0.68	-14.26%
YoY %	3.85%	-33.33%	-25.00%	0.00%	-27.78%	5.88%	-	-
Horiz. %	39.71%	38.24%	57.35%	76.47%	76.47%	105.88%	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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