[MAXIS] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
19-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -72.93%
YoY- 7.38%
Quarter Report
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Cumulative Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 10,180,000 7,438,000 4,996,000 2,526,000 9,789,000 7,235,000 4,830,000 64.16%
PBT 1,444,000 1,266,000 882,000 429,000 1,811,000 1,402,000 932,000 33.78%
Tax -452,000 -330,000 -233,000 -109,000 -630,000 -460,000 -305,000 29.89%
NP 992,000 936,000 649,000 320,000 1,181,000 942,000 627,000 35.66%
-
NP to SH 993,000 937,000 650,000 320,000 1,182,000 942,000 627,000 35.75%
-
Tax Rate 31.30% 26.07% 26.42% 25.41% 34.79% 32.81% 32.73% -
Total Cost 9,188,000 6,502,000 4,347,000 2,206,000 8,608,000 6,293,000 4,203,000 68.19%
-
Net Worth 5,717,416 6,030,699 6,029,214 6,264,119 6,342,420 6,499,023 6,574,067 -8.86%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 1,253,132 939,849 626,411 313,205 1,566,029 1,174,522 782,627 36.74%
Div Payout % 126.20% 100.30% 96.37% 97.88% 132.49% 124.68% 124.82% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 5,717,416 6,030,699 6,029,214 6,264,119 6,342,420 6,499,023 6,574,067 -8.86%
NOSH 7,832,077 7,832,077 7,830,148 7,830,148 7,830,148 7,830,148 7,826,271 0.04%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 9.74% 12.58% 12.99% 12.67% 12.06% 13.02% 12.98% -
ROE 17.37% 15.54% 10.78% 5.11% 18.64% 14.49% 9.54% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 129.98 94.97 63.80 32.26 125.02 92.40 61.72 64.07%
EPS 12.70 12.00 8.30 4.10 15.10 12.00 8.00 35.97%
DPS 16.00 12.00 8.00 4.00 20.00 15.00 10.00 36.68%
NAPS 0.73 0.77 0.77 0.80 0.81 0.83 0.84 -8.90%
Adjusted Per Share Value based on latest NOSH - 7,830,148
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 129.96 94.96 63.78 32.25 124.97 92.36 61.66 64.16%
EPS 12.68 11.96 8.30 4.09 15.09 12.03 8.00 35.82%
DPS 16.00 12.00 8.00 4.00 19.99 14.99 9.99 36.77%
NAPS 0.7299 0.7699 0.7697 0.7997 0.8097 0.8297 0.8393 -8.86%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 3.85 4.04 4.10 4.13 3.84 3.51 3.30 -
P/RPS 2.96 4.25 6.43 12.80 3.07 3.80 5.35 -32.53%
P/EPS 30.37 33.77 49.39 101.06 25.44 29.18 41.19 -18.33%
EY 3.29 2.96 2.02 0.99 3.93 3.43 2.43 22.31%
DY 4.16 2.97 1.95 0.97 5.21 4.27 3.03 23.45%
P/NAPS 5.27 5.25 5.32 5.16 4.74 4.23 3.93 21.53%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 22/02/24 10/11/23 09/08/23 19/05/23 23/02/23 04/11/22 28/07/22 -
Price 3.81 4.03 3.98 4.36 4.06 3.79 3.62 -
P/RPS 2.93 4.24 6.24 13.52 3.25 4.10 5.87 -36.99%
P/EPS 30.05 33.69 47.94 106.69 26.90 31.50 45.19 -23.75%
EY 3.33 2.97 2.09 0.94 3.72 3.17 2.21 31.33%
DY 4.20 2.98 2.01 0.92 4.93 3.96 2.76 32.19%
P/NAPS 5.22 5.23 5.17 5.45 5.01 4.57 4.31 13.58%

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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