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

Announcement Date
18-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -53.03%
YoY- -36.58%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 26,962 33,196 32,961 35,091 37,922 38,209 39,568 -22.51%
PBT 42,256 6,083 -1,196 5,611 11,462 12,287 61,078 -21.72%
Tax -1,421 -1,096 -334 -257 -64 -14 -10 2598.62%
NP 40,835 4,987 -1,530 5,354 11,398 12,273 61,068 -23.47%
-
NP to SH 40,835 4,987 -1,530 5,354 11,398 12,273 61,068 -23.47%
-
Tax Rate 3.36% 18.02% - 4.58% 0.56% 0.11% 0.02% -
Total Cost -13,873 28,209 34,491 29,737 26,524 25,936 -21,500 -25.26%
-
Net Worth 522,300 520,799 510,999 498,899 487,100 588,500 564,100 -4.98%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div - - 15,000 - 35,000 65,000 - -
Div Payout % - - 0.00% - 307.07% 529.62% - -
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 522,300 520,799 510,999 498,899 487,100 588,500 564,100 -4.98%
NOSH 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0.00%
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 151.45% 15.02% -4.64% 15.26% 30.06% 32.12% 154.34% -
ROE 7.82% 0.96% -0.30% 1.07% 2.34% 2.09% 10.83% -
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 2.70 3.32 3.30 3.51 3.79 3.82 3.96 -22.47%
EPS 4.08 0.50 -0.15 0.54 1.14 1.23 6.11 -23.54%
DPS 0.00 0.00 1.50 0.00 3.50 6.50 0.00 -
NAPS 0.5223 0.5208 0.511 0.4989 0.4871 0.5885 0.5641 -4.98%
Adjusted Per Share Value based on latest NOSH - 1,000,000
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 2.71 3.34 3.32 3.53 3.82 3.84 3.98 -22.54%
EPS 4.11 0.50 -0.15 0.54 1.15 1.23 6.14 -23.42%
DPS 0.00 0.00 1.51 0.00 3.52 6.54 0.00 -
NAPS 0.5256 0.5241 0.5142 0.502 0.4901 0.5922 0.5676 -4.98%
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 0.31 0.32 0.31 0.335 0.36 0.355 0.365 -
P/RPS 11.50 9.64 9.41 9.55 9.49 9.29 9.22 15.82%
P/EPS 7.59 64.17 -202.61 62.57 31.58 28.93 5.98 17.17%
EY 13.17 1.56 -0.49 1.60 3.17 3.46 16.73 -14.70%
DY 0.00 0.00 4.84 0.00 9.72 18.31 0.00 -
P/NAPS 0.59 0.61 0.61 0.67 0.74 0.60 0.65 -6.23%
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 21/02/24 29/11/23 29/08/23 18/05/23 28/02/23 23/11/22 26/08/22 -
Price 0.32 0.31 0.35 0.31 0.36 0.38 0.425 -
P/RPS 11.87 9.34 10.62 8.83 9.49 9.95 10.74 6.87%
P/EPS 7.84 62.16 -228.76 57.90 31.58 30.96 6.96 8.23%
EY 12.76 1.61 -0.44 1.73 3.17 3.23 14.37 -7.59%
DY 0.00 0.00 4.29 0.00 9.72 17.11 0.00 -
P/NAPS 0.61 0.60 0.68 0.62 0.74 0.65 0.75 -12.83%

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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