[MELATI] YoY TTM Result on 31-May-2012 [#3]

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
TTM Result
Revenue	224,801	333,519	191,489	113,856	101,971	145,049	191,439	2.71%
YoY %	-32.60%	74.17%	68.19%	11.66%	-29.70%	-24.23%	-	-
Horiz. %	117.43%	174.22%	100.03%	59.47%	53.27%	75.77%	100.00%	-
PBT	11,431	31,071	15,299	4,054	9,675	10,808	21,154	-9.74%
YoY %	-63.21%	103.09%	277.38%	-58.10%	-10.48%	-48.91%	-	-
Horiz. %	54.04%	146.88%	72.32%	19.16%	45.74%	51.09%	100.00%	-
Tax	-3,513	-7,877	-4,403	-1,073	-2,616	-2,057	-5,754	-7.89%
YoY %	55.40%	-78.90%	-310.34%	58.98%	-27.18%	64.25%	-	-
Horiz. %	61.05%	136.90%	76.52%	18.65%	45.46%	35.75%	100.00%	-
NP	7,918	23,194	10,896	2,981	7,059	8,751	15,400	-10.49%
YoY %	-65.86%	112.87%	265.51%	-57.77%	-19.33%	-43.18%	-	-
Horiz. %	51.42%	150.61%	70.75%	19.36%	45.84%	56.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,918	23,194	10,896	2,981	7,059	8,751	15,400	-10.49%
YoY %	-65.86%	112.87%	265.51%	-57.77%	-19.33%	-43.18%	-	-
Horiz. %	51.42%	150.61%	70.75%	19.36%	45.84%	56.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.73%	25.35%	28.78%	26.47%	27.04%	19.03%	27.20%	-
YoY %	21.22%	-11.92%	8.73%	-2.11%	42.09%	-30.04%	-	-
Horiz. %	112.98%	93.20%	105.81%	97.32%	99.41%	69.96%	100.00%	-
Total Cost	216,883	310,325	180,593	110,875	94,912	136,298	176,039	3.53%
YoY %	-30.11%	71.84%	62.88%	16.82%	-30.36%	-22.58%	-	-
Horiz. %	123.20%	176.28%	102.59%	62.98%	53.92%	77.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	179,782	174,673	153,949	146,193	143,631	138,367	131,956	5.28%
YoY %	2.92%	13.46%	5.31%	1.78%	3.80%	4.86%	-	-
Horiz. %	136.24%	132.37%	116.67%	110.79%	108.85%	104.86%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	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 %	41.64%	12.92%	16.48%	60.47%	25.50%	34.27%	42.83%	-
YoY %	222.29%	-21.60%	-72.75%	137.14%	-25.59%	-19.99%	-	-
Horiz. %	97.22%	30.17%	38.48%	141.19%	59.54%	80.01%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Equity
Net Worth	179,782	174,673	153,949	146,193	143,631	138,367	131,956	5.28%
YoY %	2.92%	13.46%	5.31%	1.78%	3.80%	4.86%	-	-
Horiz. %	136.24%	132.37%	116.67%	110.79%	108.85%	104.86%	100.00%	-
NOSH	119,855	119,639	119,340	119,830	119,692	120,319	119,960	-0.01%
YoY %	0.18%	0.25%	-0.41%	0.12%	-0.52%	0.30%	-	-
Horiz. %	99.91%	99.73%	99.48%	99.89%	99.78%	100.30%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Ratio Analysis
NP Margin	3.52%	6.95%	5.69%	2.62%	6.92%	6.03%	8.04%	-
YoY %	-49.35%	22.14%	117.18%	-62.14%	14.76%	-25.00%	-	-
Horiz. %	43.78%	86.44%	70.77%	32.59%	86.07%	75.00%	100.00%	-
ROE	4.40%	13.28%	7.08%	2.04%	4.91%	6.32%	11.67%	-
YoY %	-66.87%	87.57%	247.06%	-58.45%	-22.31%	-45.84%	-	-
Horiz. %	37.70%	113.80%	60.67%	17.48%	42.07%	54.16%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Per Share
RPS	187.56	278.77	160.46	95.01	85.19	120.55	159.58	2.72%
YoY %	-32.72%	73.73%	68.89%	11.53%	-29.33%	-24.46%	-	-
Horiz. %	117.53%	174.69%	100.55%	59.54%	53.38%	75.54%	100.00%	-
EPS	6.61	19.39	9.13	2.49	5.90	7.27	12.84	-10.47%
YoY %	-65.91%	112.38%	266.67%	-57.80%	-18.84%	-43.38%	-	-
Horiz. %	51.48%	151.01%	71.11%	19.39%	45.95%	56.62%	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	1.50	1.46	1.29	1.22	1.20	1.15	1.10	5.30%
YoY %	2.74%	13.18%	5.74%	1.67%	4.35%	4.55%	-	-
Horiz. %	136.36%	132.73%	117.27%	110.91%	109.09%	104.55%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Adjusted Per Share Value based on latest NOSH - 119,830
RPS	187.33	277.93	159.57	94.88	84.98	120.87	159.53	2.71%
YoY %	-32.60%	74.17%	68.18%	11.65%	-29.69%	-24.23%	-	-
Horiz. %	117.43%	174.22%	100.03%	59.47%	53.27%	75.77%	100.00%	-
EPS	6.60	19.33	9.08	2.48	5.88	7.29	12.83	-10.48%
YoY %	-65.86%	112.89%	266.13%	-57.82%	-19.34%	-43.18%	-	-
Horiz. %	51.44%	150.66%	70.77%	19.33%	45.83%	56.82%	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	1.4982	1.4556	1.2829	1.2183	1.1969	1.1531	1.0996	5.28%
YoY %	2.93%	13.46%	5.30%	1.79%	3.80%	4.87%	-	-
Horiz. %	136.25%	132.38%	116.67%	110.79%	108.85%	104.87%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/05/15	30/05/14	31/05/13	31/05/12	31/05/11	31/05/10	29/05/09	-
Price	1.27	1.16	0.71	0.67	0.98	0.70	0.65	-
P/RPS	0.68	0.42	0.44	0.71	1.15	0.58	0.41	8.79%
YoY %	61.90%	-4.55%	-38.03%	-38.26%	98.28%	41.46%	-	-
Horiz. %	165.85%	102.44%	107.32%	173.17%	280.49%	141.46%	100.00%	-
P/EPS	19.22	5.98	7.78	26.93	16.62	9.62	5.06	24.89%
YoY %	221.40%	-23.14%	-71.11%	62.03%	72.77%	90.12%	-	-
Horiz. %	379.84%	118.18%	153.75%	532.21%	328.46%	190.12%	100.00%	-
EY	5.20	16.71	12.86	3.71	6.02	10.39	19.75	-19.93%
YoY %	-68.88%	29.94%	246.63%	-38.37%	-42.06%	-47.39%	-	-
Horiz. %	26.33%	84.61%	65.11%	18.78%	30.48%	52.61%	100.00%	-
DY	2.17	2.16	2.11	2.24	1.53	3.57	8.46	-20.28%
YoY %	0.46%	2.37%	-5.80%	46.41%	-57.14%	-57.80%	-	-
Horiz. %	25.65%	25.53%	24.94%	26.48%	18.09%	42.20%	100.00%	-
P/NAPS	0.85	0.79	0.55	0.55	0.82	0.61	0.59	6.27%
YoY %	7.59%	43.64%	0.00%	-32.93%	34.43%	3.39%	-	-
Horiz. %	144.07%	133.90%	93.22%	93.22%	138.98%	103.39%	100.00%	-

	31/05/15	31/05/14	31/05/13	31/05/12	31/05/11	31/05/10	31/05/09	CAGR
Price Multiplier on Announcement Date
Date	27/07/15	21/07/14	30/07/13	25/07/12	29/07/11	29/07/10	29/07/09	-
Price	1.08	1.43	0.90	0.62	0.89	0.68	0.80	-
P/RPS	0.58	0.51	0.56	0.65	1.04	0.56	0.50	2.50%
YoY %	13.73%	-8.93%	-13.85%	-37.50%	85.71%	12.00%	-	-
Horiz. %	116.00%	102.00%	112.00%	130.00%	208.00%	112.00%	100.00%	-
P/EPS	16.35	7.38	9.86	24.92	15.09	9.35	6.23	17.43%
YoY %	121.54%	-25.15%	-60.43%	65.14%	61.39%	50.08%	-	-
Horiz. %	262.44%	118.46%	158.27%	400.00%	242.22%	150.08%	100.00%	-
EY	6.12	13.56	10.14	4.01	6.63	10.70	16.05	-14.83%
YoY %	-54.87%	33.73%	152.87%	-39.52%	-38.04%	-33.33%	-	-
Horiz. %	38.13%	84.49%	63.18%	24.98%	41.31%	66.67%	100.00%	-
DY	2.55	1.75	1.67	2.42	1.69	3.68	6.88	-15.23%
YoY %	45.71%	4.79%	-30.99%	43.20%	-54.08%	-46.51%	-	-
Horiz. %	37.06%	25.44%	24.27%	35.17%	24.56%	53.49%	100.00%	-
P/NAPS	0.72	0.98	0.70	0.51	0.74	0.59	0.73	-0.22%
YoY %	-26.53%	40.00%	37.25%	-31.08%	25.42%	-19.18%	-	-
Horiz. %	98.63%	134.25%	95.89%	69.86%	101.37%	80.82%	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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