[MAHSING] YoY TTM Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	2,452,128	2,629,667	1,877,226	1,712,993	1,527,864	1,950,482	2,639,136	-1.21%
YoY %	-6.75%	40.08%	9.59%	12.12%	-21.67%	-26.09%	-	-
Horiz. %	92.91%	99.64%	71.13%	64.91%	57.89%	73.91%	100.00%	-
PBT	340,746	299,101	220,851	202,286	193,815	307,365	413,972	-3.18%
YoY %	13.92%	35.43%	9.18%	4.37%	-36.94%	-25.75%	-	-
Horiz. %	82.31%	72.25%	53.35%	48.86%	46.82%	74.25%	100.00%	-
Tax	-104,018	-93,539	-50,090	-56,970	-49,229	-73,368	-93,344	1.81%
YoY %	-11.20%	-86.74%	12.08%	-15.72%	32.90%	21.40%	-	-
Horiz. %	111.44%	100.21%	53.66%	61.03%	52.74%	78.60%	100.00%	-
NP	236,728	205,562	170,761	145,316	144,586	233,997	320,628	-4.92%
YoY %	15.16%	20.38%	17.51%	0.50%	-38.21%	-27.02%	-	-
Horiz. %	73.83%	64.11%	53.26%	45.32%	45.09%	72.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	235,011	194,368	166,390	135,819	140,259	235,582	322,416	-5.12%
YoY %	20.91%	16.81%	22.51%	-3.17%	-40.46%	-26.93%	-	-
Horiz. %	72.89%	60.28%	51.61%	42.13%	43.50%	73.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.53%	31.27%	22.68%	28.16%	25.40%	23.87%	22.55%	-
YoY %	-2.37%	37.87%	-19.46%	10.87%	6.41%	5.85%	-	-
Horiz. %	135.39%	138.67%	100.58%	124.88%	112.64%	105.85%	100.00%	-
Total Cost	2,215,400	2,424,105	1,706,465	1,567,677	1,383,278	1,716,485	2,318,508	-0.75%
YoY %	-8.61%	42.05%	8.85%	13.33%	-19.41%	-25.97%	-	-
Horiz. %	95.55%	104.55%	73.60%	67.62%	59.66%	74.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,785,417	3,592,978	3,471,593	3,423,039	3,398,762	3,447,315	3,398,761	1.81%
YoY %	5.36%	3.50%	1.42%	0.71%	-1.41%	1.43%	-	-
Horiz. %	111.38%	105.71%	102.14%	100.71%	100.00%	101.43%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	97,107	72,830	64,333	40,299	81,327	109,245	157,474	-7.73%
YoY %	33.33%	13.21%	59.64%	-50.45%	-25.56%	-30.63%	-	-
Horiz. %	61.67%	46.25%	40.85%	25.59%	51.64%	69.37%	100.00%	-
Div Payout %	41.32%	37.47%	38.66%	29.67%	57.98%	46.37%	48.84%	-
YoY %	10.27%	-3.08%	30.30%	-48.83%	25.04%	-5.06%	-	-
Horiz. %	84.60%	76.72%	79.16%	60.75%	118.71%	94.94%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	3,785,417	3,592,978	3,471,593	3,423,039	3,398,762	3,447,315	3,398,761	1.81%
YoY %	5.36%	3.50%	1.42%	0.71%	-1.41%	1.43%	-	-
Horiz. %	111.38%	105.71%	102.14%	100.71%	100.00%	101.43%	100.00%	-
NOSH	2,540,548	2,427,687	2,427,687	2,427,687	2,427,687	2,427,687	2,427,687	0.75%
YoY %	4.65%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	104.65%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.65%	7.82%	9.10%	8.48%	9.46%	12.00%	12.15%	-
YoY %	23.40%	-14.07%	7.31%	-10.36%	-21.17%	-1.23%	-	-
Horiz. %	79.42%	64.36%	74.90%	69.79%	77.86%	98.77%	100.00%	-
ROE	6.21%	5.41%	4.79%	3.97%	4.13%	6.83%	9.49%	-
YoY %	14.79%	12.94%	20.65%	-3.87%	-39.53%	-28.03%	-	-
Horiz. %	65.44%	57.01%	50.47%	41.83%	43.52%	71.97%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	96.52	108.32	77.33	70.56	62.93	80.34	108.71	-1.96%
YoY %	-10.89%	40.08%	9.59%	12.12%	-21.67%	-26.10%	-	-
Horiz. %	88.79%	99.64%	71.13%	64.91%	57.89%	73.90%	100.00%	-
EPS	9.25	8.01	6.85	5.59	5.78	9.70	13.28	-5.84%
YoY %	15.48%	16.93%	22.54%	-3.29%	-40.41%	-26.96%	-	-
Horiz. %	69.65%	60.32%	51.58%	42.09%	43.52%	73.04%	100.00%	-
DPS	3.82	3.00	2.65	1.66	3.35	4.50	6.49	-8.44%
YoY %	27.33%	13.21%	59.64%	-50.45%	-25.56%	-30.66%	-	-
Horiz. %	58.86%	46.22%	40.83%	25.58%	51.62%	69.34%	100.00%	-
NAPS	1.49	1.48	1.43	1.41	1.40	1.42	1.40	1.04%
YoY %	0.68%	3.50%	1.42%	0.71%	-1.41%	1.43%	-	-
Horiz. %	106.43%	105.71%	102.14%	100.71%	100.00%	101.43%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,427,687
RPS	95.96	102.91	73.46	67.03	59.79	76.33	103.28	-1.21%
YoY %	-6.75%	40.09%	9.59%	12.11%	-21.67%	-26.09%	-	-
Horiz. %	92.91%	99.64%	71.13%	64.90%	57.89%	73.91%	100.00%	-
EPS	9.20	7.61	6.51	5.31	5.49	9.22	12.62	-5.12%
YoY %	20.89%	16.90%	22.60%	-3.28%	-40.46%	-26.94%	-	-
Horiz. %	72.90%	60.30%	51.58%	42.08%	43.50%	73.06%	100.00%	-
DPS	3.80	2.85	2.52	1.58	3.18	4.28	6.16	-7.72%
YoY %	33.33%	13.10%	59.49%	-50.31%	-25.70%	-30.52%	-	-
Horiz. %	61.69%	46.27%	40.91%	25.65%	51.62%	69.48%	100.00%	-
NAPS	1.4813	1.406	1.3585	1.3395	1.33	1.349	1.33	1.81%
YoY %	5.36%	3.50%	1.42%	0.71%	-1.41%	1.43%	-	-
Horiz. %	111.38%	105.71%	102.14%	100.71%	100.00%	101.43%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.73	0.615	0.60	0.845	0.53	0.92	1.07	-
P/RPS	1.79	0.57	0.78	1.20	0.84	1.15	0.98	10.55%
YoY %	214.04%	-26.92%	-35.00%	42.86%	-26.96%	17.35%	-	-
Horiz. %	182.65%	58.16%	79.59%	122.45%	85.71%	117.35%	100.00%	-
P/EPS	18.70	7.68	8.75	15.10	9.17	9.48	8.06	15.04%
YoY %	143.49%	-12.23%	-42.05%	64.67%	-3.27%	17.62%	-	-
Horiz. %	232.01%	95.29%	108.56%	187.34%	113.77%	117.62%	100.00%	-
EY	5.35	13.02	11.42	6.62	10.90	10.55	12.41	-13.07%
YoY %	-58.91%	14.01%	72.51%	-39.27%	3.32%	-14.99%	-	-
Horiz. %	43.11%	104.92%	92.02%	53.34%	87.83%	85.01%	100.00%	-
DY	2.21	4.88	4.42	1.96	6.32	4.89	6.06	-15.46%
YoY %	-54.71%	10.41%	125.51%	-68.99%	29.24%	-19.31%	-	-
Horiz. %	36.47%	80.53%	72.94%	32.34%	104.29%	80.69%	100.00%	-
P/NAPS	1.16	0.42	0.42	0.60	0.38	0.65	0.76	7.29%
YoY %	176.19%	0.00%	-30.00%	57.89%	-41.54%	-14.47%	-	-
Horiz. %	152.63%	55.26%	55.26%	78.95%	50.00%	85.53%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	30/08/24	28/08/23	29/08/22	30/08/21	28/08/20	30/08/19	30/08/18	-
Price	1.63	0.77	0.60	0.825	0.76	0.865	1.18	-
P/RPS	1.69	0.71	0.78	1.17	1.21	1.08	1.09	7.57%
YoY %	138.03%	-8.97%	-33.33%	-3.31%	12.04%	-0.92%	-	-
Horiz. %	155.05%	65.14%	71.56%	107.34%	111.01%	99.08%	100.00%	-
P/EPS	17.62	9.62	8.75	14.75	13.15	8.91	8.89	12.06%
YoY %	83.16%	9.94%	-40.68%	12.17%	47.59%	0.22%	-	-
Horiz. %	198.20%	108.21%	98.43%	165.92%	147.92%	100.22%	100.00%	-
EY	5.68	10.40	11.42	6.78	7.60	11.22	11.25	-10.75%
YoY %	-45.38%	-8.93%	68.44%	-10.79%	-32.26%	-0.27%	-	-
Horiz. %	50.49%	92.44%	101.51%	60.27%	67.56%	99.73%	100.00%	-
DY	2.34	3.90	4.42	2.01	4.41	5.20	5.50	-13.26%
YoY %	-40.00%	-11.76%	119.90%	-54.42%	-15.19%	-5.45%	-	-
Horiz. %	42.55%	70.91%	80.36%	36.55%	80.18%	94.55%	100.00%	-
P/NAPS	1.09	0.52	0.42	0.59	0.54	0.61	0.84	4.43%
YoY %	109.62%	23.81%	-28.81%	9.26%	-11.48%	-27.38%	-	-
Horiz. %	129.76%	61.90%	50.00%	70.24%	64.29%	72.62%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos