[MELATI] YoY TTM Result on 31-May-2020 [#3]

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
TTM Result
Revenue	57,722	119,195	160,049	256,293	213,013	298,121	142,194	-13.94%
YoY %	-51.57%	-25.53%	-37.55%	20.32%	-28.55%	109.66%	-	-
Horiz. %	40.59%	83.83%	112.56%	180.24%	149.80%	209.66%	100.00%	-
PBT	18,954	27,110	5,682	5,111	4,253	2,542	16,681	2.15%
YoY %	-30.08%	377.12%	11.17%	20.17%	67.31%	-84.76%	-	-
Horiz. %	113.63%	162.52%	34.06%	30.64%	25.50%	15.24%	100.00%	-
Tax	-2,730	-8,189	-2,581	-3,007	-2,103	-189	-2,014	5.19%
YoY %	66.66%	-217.28%	14.17%	-42.99%	-1,012.70%	90.62%	-	-
Horiz. %	135.55%	406.60%	128.15%	149.30%	104.42%	9.38%	100.00%	-
NP	16,224	18,921	3,101	2,104	2,150	2,353	14,667	1.69%
YoY %	-14.25%	510.16%	47.39%	-2.14%	-8.63%	-83.96%	-	-
Horiz. %	110.62%	129.00%	21.14%	14.35%	14.66%	16.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,224	18,921	3,101	2,104	2,150	2,353	14,667	1.69%
YoY %	-14.25%	510.16%	47.39%	-2.14%	-8.63%	-83.96%	-	-
Horiz. %	110.62%	129.00%	21.14%	14.35%	14.66%	16.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.40%	30.21%	45.42%	58.83%	49.45%	7.44%	12.07%	-
YoY %	-52.33%	-33.49%	-22.79%	18.97%	564.65%	-38.36%	-	-
Horiz. %	119.30%	250.29%	376.30%	487.41%	409.69%	61.64%	100.00%	-
Total Cost	41,498	100,274	156,948	254,189	210,863	295,768	127,527	-17.05%
YoY %	-58.62%	-36.11%	-38.26%	20.55%	-28.71%	131.93%	-	-
Horiz. %	32.54%	78.63%	123.07%	199.32%	165.35%	231.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	244,255	229,284	211,868	211,074	210,116	209,909	208,934	2.63%
YoY %	6.53%	8.22%	0.38%	0.46%	0.10%	0.47%	-	-
Horiz. %	116.91%	109.74%	101.40%	101.02%	100.57%	100.47%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Dividend
Div	1,200	1,164	1,702	1,187	1,191	1,193	2,090	-8.82%
YoY %	3.09%	-31.61%	43.39%	-0.34%	-0.17%	-42.92%	-	-
Horiz. %	57.42%	55.69%	81.44%	56.79%	56.99%	57.08%	100.00%	-
Div Payout %	7.40%	6.15%	54.91%	56.42%	55.43%	50.73%	14.25%	-
YoY %	20.33%	-88.80%	-2.68%	1.79%	9.26%	256.00%	-	-
Horiz. %	51.93%	43.16%	385.33%	395.93%	388.98%	356.00%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Equity
Net Worth	244,255	229,284	211,868	211,074	210,116	209,909	208,934	2.63%
YoY %	6.53%	8.22%	0.38%	0.46%	0.10%	0.47%	-	-
Horiz. %	116.91%	109.74%	101.40%	101.02%	100.57%	100.47%	100.00%	-
NOSH	120,000	120,000	120,000	120,000	120,000	120,000	120,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Ratio Analysis
NP Margin	28.11%	15.87%	1.94%	0.82%	1.01%	0.79%	10.31%	-
YoY %	77.13%	718.04%	136.59%	-18.81%	27.85%	-92.34%	-	-
Horiz. %	272.65%	153.93%	18.82%	7.95%	9.80%	7.66%	100.00%	-
ROE	6.64%	8.25%	1.46%	1.00%	1.02%	1.12%	7.02%	-
YoY %	-19.52%	465.07%	46.00%	-1.96%	-8.93%	-84.05%	-	-
Horiz. %	94.59%	117.52%	20.80%	14.25%	14.53%	15.95%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Per Share
RPS	49.86	102.41	137.49	216.13	179.44	249.96	119.10	-13.50%
YoY %	-51.31%	-25.51%	-36.39%	20.45%	-28.21%	109.87%	-	-
Horiz. %	41.86%	85.99%	115.44%	181.47%	150.66%	209.87%	100.00%	-
EPS	14.02	16.26	2.66	1.77	1.81	1.97	12.28	2.23%
YoY %	-13.78%	511.28%	50.28%	-2.21%	-8.12%	-83.96%	-	-
Horiz. %	114.17%	132.41%	21.66%	14.41%	14.74%	16.04%	100.00%	-
DPS	1.04	1.00	1.44	1.00	1.00	1.00	1.75	-8.30%
YoY %	4.00%	-30.56%	44.00%	0.00%	0.00%	-42.86%	-	-
Horiz. %	59.43%	57.14%	82.29%	57.14%	57.14%	57.14%	100.00%	-
NAPS	2.11	1.97	1.82	1.78	1.77	1.76	1.75	3.16%
YoY %	7.11%	8.24%	2.25%	0.56%	0.57%	0.57%	-	-
Horiz. %	120.57%	112.57%	104.00%	101.71%	101.14%	100.57%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Adjusted Per Share Value based on latest NOSH - 120,000
RPS	48.10	99.33	133.37	213.58	177.51	248.43	118.50	-13.94%
YoY %	-51.58%	-25.52%	-37.56%	20.32%	-28.55%	109.65%	-	-
Horiz. %	40.59%	83.82%	112.55%	180.24%	149.80%	209.65%	100.00%	-
EPS	13.52	15.77	2.58	1.75	1.79	1.96	12.22	1.69%
YoY %	-14.27%	511.24%	47.43%	-2.23%	-8.67%	-83.96%	-	-
Horiz. %	110.64%	129.05%	21.11%	14.32%	14.65%	16.04%	100.00%	-
DPS	1.00	0.97	1.42	0.99	0.99	0.99	1.74	-8.81%
YoY %	3.09%	-31.69%	43.43%	0.00%	0.00%	-43.10%	-	-
Horiz. %	57.47%	55.75%	81.61%	56.90%	56.90%	56.90%	100.00%	-
NAPS	2.0355	1.9107	1.7656	1.759	1.751	1.7492	1.7411	2.63%
YoY %	6.53%	8.22%	0.38%	0.46%	0.10%	0.47%	-	-
Horiz. %	116.91%	109.74%	101.41%	101.03%	100.57%	100.47%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/23	31/05/22	31/05/21	29/05/20	31/05/19	31/05/18	31/05/17	-
Price	0.585	0.575	0.595	0.38	0.45	0.61	0.845	-
P/RPS	1.17	0.56	0.43	0.18	0.25	0.24	0.71	8.67%
YoY %	108.93%	30.23%	138.89%	-28.00%	4.17%	-66.20%	-	-
Horiz. %	164.79%	78.87%	60.56%	25.35%	35.21%	33.80%	100.00%	-
P/EPS	4.17	3.54	22.34	21.42	24.85	30.92	6.88	-8.00%
YoY %	17.80%	-84.15%	4.30%	-13.80%	-19.63%	349.42%	-	-
Horiz. %	60.61%	51.45%	324.71%	311.34%	361.19%	449.42%	100.00%	-
EY	23.96	28.27	4.48	4.67	4.02	3.23	14.54	8.67%
YoY %	-15.25%	531.03%	-4.07%	16.17%	24.46%	-77.79%	-	-
Horiz. %	164.79%	194.43%	30.81%	32.12%	27.65%	22.21%	100.00%	-
DY	1.77	1.74	2.42	2.63	2.22	1.64	2.07	-2.57%
YoY %	1.72%	-28.10%	-7.98%	18.47%	35.37%	-20.77%	-	-
Horiz. %	85.51%	84.06%	116.91%	127.05%	107.25%	79.23%	100.00%	-
P/NAPS	0.28	0.29	0.33	0.21	0.25	0.35	0.48	-8.58%
YoY %	-3.45%	-12.12%	57.14%	-16.00%	-28.57%	-27.08%	-	-
Horiz. %	58.33%	60.42%	68.75%	43.75%	52.08%	72.92%	100.00%	-

	31/05/23	31/05/22	31/05/21	31/05/20	31/05/19	31/05/18	31/05/17	CAGR
Price Multiplier on Announcement Date
Date	28/07/23	28/07/22	28/07/21	28/07/20	29/07/19	30/07/18	26/07/17	-
Price	0.54	0.57	0.59	0.34	0.455	0.55	0.845	-
P/RPS	1.08	0.56	0.43	0.16	0.25	0.22	0.71	7.23%
YoY %	92.86%	30.23%	168.75%	-36.00%	13.64%	-69.01%	-	-
Horiz. %	152.11%	78.87%	60.56%	22.54%	35.21%	30.99%	100.00%	-
P/EPS	3.85	3.51	22.15	19.16	25.12	27.88	6.88	-9.21%
YoY %	9.69%	-84.15%	15.61%	-23.73%	-9.90%	305.23%	-	-
Horiz. %	55.96%	51.02%	321.95%	278.49%	365.12%	405.23%	100.00%	-
EY	25.95	28.52	4.51	5.22	3.98	3.59	14.54	10.13%
YoY %	-9.01%	532.37%	-13.60%	31.16%	10.86%	-75.31%	-	-
Horiz. %	178.47%	196.15%	31.02%	35.90%	27.37%	24.69%	100.00%	-
DY	1.92	1.75	2.44	2.94	2.20	1.82	2.07	-1.24%
YoY %	9.71%	-28.28%	-17.01%	33.64%	20.88%	-12.08%	-	-
Horiz. %	92.75%	84.54%	117.87%	142.03%	106.28%	87.92%	100.00%	-
P/NAPS	0.26	0.29	0.32	0.19	0.26	0.31	0.48	-9.70%
YoY %	-10.34%	-9.38%	68.42%	-26.92%	-16.13%	-35.42%	-	-
Horiz. %	54.17%	60.42%	66.67%	39.58%	54.17%	64.58%	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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