[MALTON] QoQ Quarter Result on 31-Mar-2012 [#3]

Announcement Date
28-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2012
Quarter
31-Mar-2012 [#3]
Profit Trend
QoQ- 91.65%
YoY- -47.62%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 77,268 78,052 112,947 50,475 77,742 99,274 167,935 -40.26%
PBT 12,590 11,383 38,417 15,282 10,663 16,667 33,474 -47.74%
Tax -3,297 -2,942 -9,451 -1,514 -3,479 -4,555 -6,516 -36.37%
NP 9,293 8,441 28,966 13,768 7,184 12,112 26,958 -50.67%
-
NP to SH 9,293 8,441 28,966 13,768 7,184 12,112 26,958 -50.67%
-
Tax Rate 26.19% 25.85% 24.60% 9.91% 32.63% 27.33% 19.47% -
Total Cost 67,975 69,611 83,981 36,707 70,558 87,162 140,977 -38.37%
-
Net Worth 606,975 597,555 417,920 569,133 559,683 555,481 508,402 12.48%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 606,975 597,555 417,920 569,133 559,683 555,481 508,402 12.48%
NOSH 418,603 417,871 417,920 418,480 417,674 417,655 348,220 12.99%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 12.03% 10.81% 25.65% 27.28% 9.24% 12.20% 16.05% -
ROE 1.53% 1.41% 6.93% 2.42% 1.28% 2.18% 5.30% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 18.46 18.68 27.03 12.06 18.61 23.77 48.23 -47.13%
EPS 2.22 2.02 6.93 3.29 1.72 2.90 7.74 -56.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.45 1.43 1.00 1.36 1.34 1.33 1.46 -0.45%
Adjusted Per Share Value based on latest NOSH - 418,480
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 14.72 14.87 21.52 9.62 14.81 18.92 32.00 -40.26%
EPS 1.77 1.61 5.52 2.62 1.37 2.31 5.14 -50.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1565 1.1386 0.7963 1.0844 1.0664 1.0584 0.9687 12.47%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.52 0.51 0.53 0.58 0.68 0.53 0.56 -
P/RPS 2.82 2.73 1.96 4.81 3.65 2.23 1.16 80.31%
P/EPS 23.42 25.25 7.65 17.63 39.53 18.28 7.23 118.14%
EY 4.27 3.96 13.08 5.67 2.53 5.47 13.82 -54.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.36 0.53 0.43 0.51 0.40 0.38 -3.52%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 20/11/12 30/08/12 28/05/12 24/02/12 16/11/11 26/08/11 -
Price 0.485 0.55 0.56 0.50 0.67 0.69 0.46 -
P/RPS 2.63 2.94 2.07 4.15 3.60 2.90 0.95 96.55%
P/EPS 21.85 27.23 8.08 15.20 38.95 23.79 5.94 137.35%
EY 4.58 3.67 12.38 6.58 2.57 4.20 16.83 -57.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.38 0.56 0.37 0.50 0.52 0.32 2.06%

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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