[MAXIS] QoQ Quarter Result on 30-Sep-2023 [#3]

Announcement Date
10-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -13.03%
YoY- -8.89%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,586,000 2,603,000 2,742,000 2,442,000 2,470,000 2,526,000 2,554,000 0.83%
PBT 483,000 479,000 178,000 384,000 453,000 429,000 409,000 11.73%
Tax -127,000 -126,000 -122,000 -97,000 -124,000 -109,000 -170,000 -17.68%
NP 356,000 353,000 56,000 287,000 329,000 320,000 239,000 30.45%
-
NP to SH 356,000 353,000 56,000 287,000 330,000 320,000 240,000 30.09%
-
Tax Rate 26.29% 26.30% 68.54% 25.26% 27.37% 25.41% 41.56% -
Total Cost 2,230,000 2,250,000 2,686,000 2,155,000 2,141,000 2,206,000 2,315,000 -2.46%
-
Net Worth 5,795,737 5,795,737 5,717,416 6,030,699 6,029,214 6,264,119 6,342,420 -5.83%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 313,283 313,283 313,283 313,283 313,205 313,205 391,507 -13.82%
Div Payout % 88.00% 88.75% 559.43% 109.16% 94.91% 97.88% 163.13% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 5,795,737 5,795,737 5,717,416 6,030,699 6,029,214 6,264,119 6,342,420 -5.83%
NOSH 7,832,077 7,832,077 7,832,077 7,832,077 7,830,148 7,830,148 7,830,148 0.01%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 13.77% 13.56% 2.04% 11.75% 13.32% 12.67% 9.36% -
ROE 6.14% 6.09% 0.98% 4.76% 5.47% 5.11% 3.78% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 33.02 33.24 35.01 31.18 31.54 32.26 32.62 0.81%
EPS 4.60 4.50 0.70 3.70 4.20 4.10 3.10 30.12%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 5.00 -13.83%
NAPS 0.74 0.74 0.73 0.77 0.77 0.80 0.81 -5.85%
Adjusted Per Share Value based on latest NOSH - 7,832,077
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 33.01 33.23 35.01 31.18 31.53 32.25 32.61 0.81%
EPS 4.54 4.51 0.71 3.66 4.21 4.09 3.06 30.11%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 5.00 -13.83%
NAPS 0.7399 0.7399 0.7299 0.7699 0.7697 0.7997 0.8097 -5.83%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 3.53 3.37 3.85 4.04 4.10 4.13 3.84 -
P/RPS 10.69 10.14 11.00 12.96 13.00 12.80 11.77 -6.22%
P/EPS 77.66 74.77 538.46 110.25 97.28 101.06 125.28 -27.31%
EY 1.29 1.34 0.19 0.91 1.03 0.99 0.80 37.54%
DY 1.13 1.19 1.04 0.99 0.98 0.97 1.30 -8.92%
P/NAPS 4.77 4.55 5.27 5.25 5.32 5.16 4.74 0.42%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 21/08/24 17/05/24 22/02/24 10/11/23 09/08/23 19/05/23 23/02/23 -
Price 3.50 3.72 3.81 4.03 3.98 4.36 4.06 -
P/RPS 10.60 11.19 10.88 12.93 12.62 13.52 12.45 -10.17%
P/EPS 77.00 82.54 532.86 109.98 94.44 106.69 132.46 -30.37%
EY 1.30 1.21 0.19 0.91 1.06 0.94 0.75 44.34%
DY 1.14 1.08 1.05 0.99 1.01 0.92 1.23 -4.94%
P/NAPS 4.73 5.03 5.22 5.23 5.17 5.45 5.01 -3.76%

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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