[MELATI] YoY TTM Result on 30-Nov-2024 [#1]

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
TTM Result
Revenue	35,394	97,100	93,634	92,564	236,214	236,864	284,102	-29.30%
YoY %	-63.55%	3.70%	1.16%	-60.81%	-0.27%	-16.63%	-	-
Horiz. %	12.46%	34.18%	32.96%	32.58%	83.14%	83.37%	100.00%	-
PBT	10,462	15,177	27,191	6,402	4,752	6,950	3,379	20.70%
YoY %	-31.07%	-44.18%	324.73%	34.72%	-31.63%	105.68%	-	-
Horiz. %	309.62%	449.16%	804.71%	189.46%	140.63%	205.68%	100.00%	-
Tax	-2,311	-631	-8,055	-2,302	-2,576	-4,442	-999	14.98%
YoY %	-266.24%	92.17%	-249.91%	10.64%	42.01%	-344.64%	-	-
Horiz. %	231.33%	63.16%	806.31%	230.43%	257.86%	444.64%	100.00%	-
NP	8,151	14,546	19,136	4,100	2,176	2,508	2,380	22.75%
YoY %	-43.96%	-23.99%	366.73%	88.42%	-13.24%	5.38%	-	-
Horiz. %	342.48%	611.18%	804.03%	172.27%	91.43%	105.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,151	14,546	19,136	4,100	2,176	2,508	2,380	22.75%
YoY %	-43.96%	-23.99%	366.73%	88.42%	-13.24%	5.38%	-	-
Horiz. %	342.48%	611.18%	804.03%	172.27%	91.43%	105.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.09%	4.16%	29.62%	35.96%	54.21%	63.91%	29.56%	-
YoY %	431.01%	-85.96%	-17.63%	-33.67%	-15.18%	116.20%	-	-
Horiz. %	74.73%	14.07%	100.20%	121.65%	183.39%	216.20%	100.00%	-
Total Cost	27,243	82,554	74,498	88,464	234,038	234,356	281,722	-32.22%
YoY %	-67.00%	10.81%	-15.79%	-62.20%	-0.14%	-16.81%	-	-
Horiz. %	9.67%	29.30%	26.44%	31.40%	83.07%	83.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	241,980	245,402	231,914	214,187	213,447	211,303	210,929	2.31%
YoY %	-1.39%	5.82%	8.28%	0.35%	1.01%	0.18%	-	-
Horiz. %	114.72%	116.34%	109.95%	101.54%	101.19%	100.18%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Dividend
Div	1,157	1,157	1,200	1,164	1,702	1,187	1,191	-0.48%
YoY %	0.00%	-3.58%	3.09%	-31.61%	43.39%	-0.34%	-	-
Horiz. %	97.15%	97.15%	100.76%	97.73%	142.91%	99.66%	100.00%	-
Div Payout %	14.20%	7.96%	6.27%	28.39%	78.25%	47.33%	50.08%	-
YoY %	78.39%	26.95%	-77.91%	-63.72%	65.33%	-5.49%	-	-
Horiz. %	28.35%	15.89%	12.52%	56.69%	156.25%	94.51%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Equity
Net Worth	241,980	245,402	231,914	214,187	213,447	211,303	210,929	2.31%
YoY %	-1.39%	5.82%	8.28%	0.35%	1.01%	0.18%	-	-
Horiz. %	114.72%	116.34%	109.95%	101.54%	101.19%	100.18%	100.00%	-
NOSH	110,999	120,000	120,000	120,000	120,000	120,000	120,000	-1.28%
YoY %	-7.50%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	92.50%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Ratio Analysis
NP Margin	23.03%	14.98%	20.44%	4.43%	0.92%	1.06%	0.84%	-
YoY %	53.74%	-26.71%	361.40%	381.52%	-13.21%	26.19%	-	-
Horiz. %	2,741.67%	1,783.33%	2,433.33%	527.38%	109.52%	126.19%	100.00%	-
ROE	3.37%	5.93%	8.25%	1.91%	1.02%	1.19%	1.13%	-
YoY %	-43.17%	-28.12%	331.94%	87.25%	-14.29%	5.31%	-	-
Horiz. %	298.23%	524.78%	730.09%	169.03%	90.27%	105.31%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Per Share
RPS	31.89	83.88	80.75	79.52	200.31	199.53	238.40	-28.46%
YoY %	-61.98%	3.88%	1.55%	-60.30%	0.39%	-16.30%	-	-
Horiz. %	13.38%	35.18%	33.87%	33.36%	84.02%	83.70%	100.00%	-
EPS	7.34	12.57	16.50	3.52	1.85	2.11	2.00	24.17%
YoY %	-41.61%	-23.82%	368.75%	90.27%	-12.32%	5.50%	-	-
Horiz. %	367.00%	628.50%	825.00%	176.00%	92.50%	105.50%	100.00%	-
DPS	1.04	1.00	1.03	1.00	1.44	1.00	1.00	0.65%
YoY %	4.00%	-2.91%	3.00%	-30.56%	44.00%	0.00%	-	-
Horiz. %	104.00%	100.00%	103.00%	100.00%	144.00%	100.00%	100.00%	-
NAPS	2.18	2.12	2.00	1.84	1.81	1.78	1.77	3.53%
YoY %	2.83%	6.00%	8.70%	1.66%	1.69%	0.56%	-	-
Horiz. %	123.16%	119.77%	112.99%	103.95%	102.26%	100.56%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Adjusted Per Share Value based on latest NOSH - 110,999
RPS	31.89	87.48	84.35	83.39	212.81	213.39	255.95	-29.30%
YoY %	-63.55%	3.71%	1.15%	-60.81%	-0.27%	-16.63%	-	-
Horiz. %	12.46%	34.18%	32.96%	32.58%	83.15%	83.37%	100.00%	-
EPS	7.34	13.10	17.24	3.69	1.96	2.26	2.14	22.78%
YoY %	-43.97%	-24.01%	367.21%	88.27%	-13.27%	5.61%	-	-
Horiz. %	342.99%	612.15%	805.61%	172.43%	91.59%	105.61%	100.00%	-
DPS	1.04	1.04	1.08	1.05	1.53	1.07	1.07	-0.47%
YoY %	0.00%	-3.70%	2.86%	-31.37%	42.99%	0.00%	-	-
Horiz. %	97.20%	97.20%	100.93%	98.13%	142.99%	100.00%	100.00%	-
NAPS	2.18	2.2108	2.0893	1.9296	1.923	1.9036	1.9003	2.31%
YoY %	-1.39%	5.82%	8.28%	0.34%	1.02%	0.17%	-	-
Horiz. %	114.72%	116.34%	109.95%	101.54%	101.19%	100.17%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/11/24	30/11/23	30/11/22	30/11/21	30/11/20	29/11/19	30/11/18	-
Price	0.58	0.515	0.60	0.535	0.43	0.45	0.59	-
P/RPS	1.82	0.61	0.74	0.67	0.21	0.23	0.25	39.17%
YoY %	198.36%	-17.57%	10.45%	219.05%	-8.70%	-8.00%	-	-
Horiz. %	728.00%	244.00%	296.00%	268.00%	84.00%	92.00%	100.00%	-
P/EPS	7.90	4.10	3.64	15.19	23.30	21.30	29.54	-19.71%
YoY %	92.68%	12.64%	-76.04%	-34.81%	9.39%	-27.89%	-	-
Horiz. %	26.74%	13.88%	12.32%	51.42%	78.88%	72.11%	100.00%	-
EY	12.66	24.40	27.50	6.58	4.29	4.69	3.39	24.53%
YoY %	-48.11%	-11.27%	317.93%	53.38%	-8.53%	38.35%	-	-
Horiz. %	373.45%	719.76%	811.21%	194.10%	126.55%	138.35%	100.00%	-
DY	1.80	1.94	1.72	1.87	3.35	2.22	1.69	1.05%
YoY %	-7.22%	12.79%	-8.02%	-44.18%	50.90%	31.36%	-	-
Horiz. %	106.51%	114.79%	101.78%	110.65%	198.22%	131.36%	100.00%	-
P/NAPS	0.27	0.24	0.30	0.29	0.24	0.25	0.33	-3.28%
YoY %	12.50%	-20.00%	3.45%	20.83%	-4.00%	-24.24%	-	-
Horiz. %	81.82%	72.73%	90.91%	87.88%	72.73%	75.76%	100.00%	-

	30/11/24	30/11/23	30/11/22	30/11/21	30/11/20	30/11/19	30/11/18	CAGR
Price Multiplier on Announcement Date
Date	20/01/25	30/01/24	19/01/23	25/01/22	26/01/21	21/01/20	25/01/19	-
Price	0.54	0.52	0.56	0.60	0.47	0.475	0.46	-
P/RPS	1.69	0.62	0.69	0.75	0.23	0.24	0.19	43.89%
YoY %	172.58%	-10.14%	-8.00%	226.09%	-4.17%	26.32%	-	-
Horiz. %	889.47%	326.32%	363.16%	394.74%	121.05%	126.32%	100.00%	-
P/EPS	7.35	4.14	3.39	17.04	25.47	22.48	23.03	-17.31%
YoY %	77.54%	22.12%	-80.11%	-33.10%	13.30%	-2.39%	-	-
Horiz. %	31.91%	17.98%	14.72%	73.99%	110.59%	97.61%	100.00%	-
EY	13.60	24.17	29.47	5.87	3.93	4.45	4.34	20.94%
YoY %	-43.73%	-17.98%	402.04%	49.36%	-11.69%	2.53%	-	-
Horiz. %	313.36%	556.91%	679.03%	135.25%	90.55%	102.53%	100.00%	-
DY	1.93	1.92	1.85	1.67	3.06	2.11	2.17	-1.93%
YoY %	0.52%	3.78%	10.78%	-45.42%	45.02%	-2.76%	-	-
Horiz. %	88.94%	88.48%	85.25%	76.96%	141.01%	97.24%	100.00%	-
P/NAPS	0.25	0.25	0.28	0.33	0.26	0.27	0.26	-0.65%
YoY %	0.00%	-10.71%	-15.15%	26.92%	-3.70%	3.85%	-	-
Horiz. %	96.15%	96.15%	107.69%	126.92%	100.00%	103.85%	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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