[MALTON] YoY TTM Result on 31-Dec-2017 [#2]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- 24.38%
YoY- 167.55%
Quarter Report
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 1,471,124 1,404,552 863,019 857,686 701,744 537,148 427,569 22.84%
PBT 41,638 69,545 39,456 157,181 74,573 55,836 56,848 -5.05%
Tax -30,145 -40,931 -27,137 -55,324 -36,509 -22,566 -24,127 3.77%
NP 11,493 28,614 12,319 101,857 38,064 33,270 32,721 -15.98%
-
NP to SH 11,923 29,292 13,600 102,228 38,209 33,280 32,721 -15.47%
-
Tax Rate 72.40% 58.86% 68.78% 35.20% 48.96% 40.41% 42.44% -
Total Cost 1,459,631 1,375,938 850,700 755,829 663,680 503,878 394,848 24.32%
-
Net Worth 929,527 924,245 913,683 908,055 739,886 721,648 673,883 5.50%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 929,527 924,245 913,683 908,055 739,886 721,648 673,883 5.50%
NOSH 528,140 528,140 528,140 527,990 448,416 448,229 429,225 3.51%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 0.78% 2.04% 1.43% 11.88% 5.42% 6.19% 7.65% -
ROE 1.28% 3.17% 1.49% 11.26% 5.16% 4.61% 4.86% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 278.55 265.94 163.41 162.46 156.49 119.84 99.61 18.67%
EPS 2.26 5.55 2.58 19.36 8.52 7.42 7.62 -18.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.76 1.75 1.73 1.72 1.65 1.61 1.57 1.92%
Adjusted Per Share Value based on latest NOSH - 527,990
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 280.31 267.62 164.44 163.42 133.71 102.35 81.47 22.84%
EPS 2.27 5.58 2.59 19.48 7.28 6.34 6.23 -15.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.7711 1.7611 1.7409 1.7302 1.4098 1.375 1.284 5.50%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.52 0.475 0.45 0.935 0.665 0.76 0.84 -
P/RPS 0.19 0.18 0.28 0.58 0.42 0.63 0.84 -21.92%
P/EPS 23.03 8.56 17.48 4.83 7.80 10.24 11.02 13.05%
EY 4.34 11.68 5.72 20.71 12.81 9.77 9.08 -11.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.30 0.27 0.26 0.54 0.40 0.47 0.54 -9.32%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 26/02/21 26/02/20 26/02/19 27/02/18 27/02/17 25/02/16 26/02/15 -
Price 0.475 0.40 0.53 0.94 0.91 0.775 0.885 -
P/RPS 0.17 0.15 0.32 0.58 0.58 0.65 0.89 -24.09%
P/EPS 21.04 7.21 20.58 4.85 10.68 10.44 11.61 10.40%
EY 4.75 13.87 4.86 20.60 9.36 9.58 8.61 -9.42%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.27 0.23 0.31 0.55 0.55 0.48 0.56 -11.43%

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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