[MELATI] YoY TTM Result on 31-Aug-2011 [#4]

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
TTM Result
Revenue	323,143	226,235	125,792	81,725	141,587	178,116	208,540	7.56%
YoY %	42.84%	79.85%	53.92%	-42.28%	-20.51%	-14.59%	-	-
Horiz. %	154.95%	108.49%	60.32%	39.19%	67.89%	85.41%	100.00%	-
PBT	26,351	16,755	9,826	8,150	7,694	16,010	25,685	0.42%
YoY %	57.27%	70.52%	20.56%	5.93%	-51.94%	-37.67%	-	-
Horiz. %	102.59%	65.23%	38.26%	31.73%	29.96%	62.33%	100.00%	-
Tax	-7,027	-4,451	-2,670	-2,050	-2,225	-3,320	-6,778	0.60%
YoY %	-57.87%	-66.70%	-30.24%	7.87%	32.98%	51.02%	-	-
Horiz. %	103.67%	65.67%	39.39%	30.24%	32.83%	48.98%	100.00%	-
NP	19,324	12,304	7,156	6,100	5,469	12,690	18,907	0.36%
YoY %	57.05%	71.94%	17.31%	11.54%	-56.90%	-32.88%	-	-
Horiz. %	102.21%	65.08%	37.85%	32.26%	28.93%	67.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,324	12,304	7,156	6,100	5,469	12,690	18,907	0.36%
YoY %	57.05%	71.94%	17.31%	11.54%	-56.90%	-32.88%	-	-
Horiz. %	102.21%	65.08%	37.85%	32.26%	28.93%	67.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.67%	26.57%	27.17%	25.15%	28.92%	20.74%	26.39%	-
YoY %	0.38%	-2.21%	8.03%	-13.04%	39.44%	-21.41%	-	-
Horiz. %	101.06%	100.68%	102.96%	95.30%	109.59%	78.59%	100.00%	-
Total Cost	303,819	213,931	118,636	75,625	136,118	165,426	189,633	8.16%
YoY %	42.02%	80.33%	56.87%	-44.44%	-17.72%	-12.77%	-	-
Horiz. %	160.21%	112.81%	62.56%	39.88%	71.78%	87.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	177,452	161,793	150,828	145,408	139,199	119,961	128,332	5.54%
YoY %	9.68%	7.27%	3.73%	4.46%	16.04%	-6.52%	-	-
Horiz. %	138.28%	126.07%	117.53%	113.31%	108.47%	93.48%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Dividend
Div	3,297	2,996	1,795	1,802	1,800	2,999	6,596	-10.90%
YoY %	10.05%	66.91%	-0.39%	0.11%	-39.98%	-54.53%	-	-
Horiz. %	49.98%	45.42%	27.21%	27.32%	27.29%	45.47%	100.00%	-
Div Payout %	17.06%	24.35%	25.09%	29.55%	32.91%	23.63%	34.89%	-
YoY %	-29.94%	-2.95%	-15.09%	-10.21%	39.27%	-32.27%	-	-
Horiz. %	48.90%	69.79%	71.91%	84.69%	94.33%	67.73%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Equity
Net Worth	177,452	161,793	150,828	145,408	139,199	119,961	128,332	5.54%
YoY %	9.68%	7.27%	3.73%	4.46%	16.04%	-6.52%	-	-
Horiz. %	138.28%	126.07%	117.53%	113.31%	108.47%	93.48%	100.00%	-
NOSH	119,900	119,847	119,705	120,172	120,000	119,961	119,937	-0.00%
YoY %	0.04%	0.12%	-0.39%	0.14%	0.03%	0.02%	-	-
Horiz. %	99.97%	99.92%	99.81%	100.20%	100.05%	100.02%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Ratio Analysis
NP Margin	5.98%	5.44%	5.69%	7.46%	3.86%	7.12%	9.07%	-
YoY %	9.93%	-4.39%	-23.73%	93.26%	-45.79%	-21.50%	-	-
Horiz. %	65.93%	59.98%	62.73%	82.25%	42.56%	78.50%	100.00%	-
ROE	10.89%	7.60%	4.74%	4.20%	3.93%	10.58%	14.73%	-
YoY %	43.29%	60.34%	12.86%	6.87%	-62.85%	-28.17%	-	-
Horiz. %	73.93%	51.60%	32.18%	28.51%	26.68%	71.83%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Per Share
RPS	269.51	188.77	105.08	68.01	117.99	148.48	173.87	7.57%
YoY %	42.77%	79.64%	54.51%	-42.36%	-20.53%	-14.60%	-	-
Horiz. %	155.01%	108.57%	60.44%	39.12%	67.86%	85.40%	100.00%	-
EPS	16.12	10.27	5.98	5.08	4.56	10.58	15.76	0.37%
YoY %	56.96%	71.74%	17.72%	11.40%	-56.90%	-32.87%	-	-
Horiz. %	102.28%	65.16%	37.94%	32.23%	28.93%	67.13%	100.00%	-
DPS	2.75	2.50	1.50	1.50	1.50	2.50	5.50	-10.90%
YoY %	10.00%	66.67%	0.00%	0.00%	-40.00%	-54.55%	-	-
Horiz. %	50.00%	45.45%	27.27%	27.27%	27.27%	45.45%	100.00%	-
NAPS	1.48	1.35	1.26	1.21	1.16	1.00	1.07	5.55%
YoY %	9.63%	7.14%	4.13%	4.31%	16.00%	-6.54%	-	-
Horiz. %	138.32%	126.17%	117.76%	113.08%	108.41%	93.46%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Adjusted Per Share Value based on latest NOSH - 120,172
RPS	269.29	188.53	104.83	68.10	117.99	148.43	173.78	7.56%
YoY %	42.84%	79.84%	53.94%	-42.28%	-20.51%	-14.59%	-	-
Horiz. %	154.96%	108.49%	60.32%	39.19%	67.90%	85.41%	100.00%	-
EPS	16.10	10.25	5.96	5.08	4.56	10.58	15.76	0.35%
YoY %	57.07%	71.98%	17.32%	11.40%	-56.90%	-32.87%	-	-
Horiz. %	102.16%	65.04%	37.82%	32.23%	28.93%	67.13%	100.00%	-
DPS	2.75	2.50	1.50	1.50	1.50	2.50	5.50	-10.90%
YoY %	10.00%	66.67%	0.00%	0.00%	-40.00%	-54.55%	-	-
Horiz. %	50.00%	45.45%	27.27%	27.27%	27.27%	45.45%	100.00%	-
NAPS	1.4788	1.3483	1.2569	1.2117	1.16	0.9997	1.0694	5.54%
YoY %	9.68%	7.27%	3.73%	4.46%	16.03%	-6.52%	-	-
Horiz. %	138.28%	126.08%	117.53%	113.31%	108.47%	93.48%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/08/14	30/08/13	30/08/12	29/08/11	30/08/10	28/08/09	29/08/08	-
Price	1.39	1.01	0.62	0.75	0.68	0.75	1.00	-
P/RPS	0.52	0.54	0.59	1.10	0.58	0.51	0.58	-1.80%
YoY %	-3.70%	-8.47%	-46.36%	89.66%	13.73%	-12.07%	-	-
Horiz. %	89.66%	93.10%	101.72%	189.66%	100.00%	87.93%	100.00%	-
P/EPS	8.62	9.84	10.37	14.78	14.92	7.09	6.34	5.25%
YoY %	-12.40%	-5.11%	-29.84%	-0.94%	110.44%	11.83%	-	-
Horiz. %	135.96%	155.21%	163.56%	233.12%	235.33%	111.83%	100.00%	-
EY	11.59	10.16	9.64	6.77	6.70	14.10	15.76	-4.99%
YoY %	14.07%	5.39%	42.39%	1.04%	-52.48%	-10.53%	-	-
Horiz. %	73.54%	64.47%	61.17%	42.96%	42.51%	89.47%	100.00%	-
DY	1.98	2.48	2.42	2.00	2.21	3.33	5.50	-15.65%
YoY %	-20.16%	2.48%	21.00%	-9.50%	-33.63%	-39.45%	-	-
Horiz. %	36.00%	45.09%	44.00%	36.36%	40.18%	60.55%	100.00%	-
P/NAPS	0.94	0.75	0.49	0.62	0.59	0.75	0.93	0.17%
YoY %	25.33%	53.06%	-20.97%	5.08%	-21.33%	-19.35%	-	-
Horiz. %	101.08%	80.65%	52.69%	66.67%	63.44%	80.65%	100.00%	-

	31/08/14	31/08/13	31/08/12	31/08/11	31/08/10	31/08/09	31/08/08	CAGR
Price Multiplier on Announcement Date
Date	30/10/14	30/10/13	30/10/12	28/10/11	27/10/10	28/10/09	28/10/08	-
Price	1.32	1.04	0.60	0.80	0.62	0.74	1.06	-
P/RPS	0.49	0.55	0.57	1.18	0.53	0.50	0.61	-3.58%
YoY %	-10.91%	-3.51%	-51.69%	122.64%	6.00%	-18.03%	-	-
Horiz. %	80.33%	90.16%	93.44%	193.44%	86.89%	81.97%	100.00%	-
P/EPS	8.19	10.13	10.04	15.76	13.60	7.00	6.72	3.35%
YoY %	-19.15%	0.90%	-36.29%	15.88%	94.29%	4.17%	-	-
Horiz. %	121.88%	150.74%	149.40%	234.52%	202.38%	104.17%	100.00%	-
EY	12.21	9.87	9.96	6.35	7.35	14.30	14.87	-3.23%
YoY %	23.71%	-0.90%	56.85%	-13.61%	-48.60%	-3.83%	-	-
Horiz. %	82.11%	66.38%	66.98%	42.70%	49.43%	96.17%	100.00%	-
DY	2.08	2.40	2.50	1.87	2.42	3.38	5.19	-14.12%
YoY %	-13.33%	-4.00%	33.69%	-22.73%	-28.40%	-34.87%	-	-
Horiz. %	40.08%	46.24%	48.17%	36.03%	46.63%	65.13%	100.00%	-
P/NAPS	0.89	0.77	0.48	0.66	0.53	0.74	0.99	-1.75%
YoY %	15.58%	60.42%	-27.27%	24.53%	-28.38%	-25.25%	-	-
Horiz. %	89.90%	77.78%	48.48%	66.67%	53.54%	74.75%	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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