[MALTON] QoQ TTM Result on 30-Jun-2013 [#4]

Announcement Date
29-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
30-Jun-2013 [#4]
Profit Trend
QoQ- -26.59%
YoY- -42.95%
Quarter Report
View:
Show?
TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 528,203 499,373 372,234 359,179 342,059 318,742 319,216 39.94%
PBT 84,102 80,664 44,773 50,152 65,310 77,672 75,745 7.23%
Tax -24,763 -22,485 -13,765 -14,766 -17,104 -17,204 -17,386 26.61%
NP 59,339 58,179 31,008 35,386 48,206 60,468 58,359 1.11%
-
NP to SH 59,339 58,179 31,008 35,386 48,206 60,468 58,359 1.11%
-
Tax Rate 29.44% 27.87% 30.74% 29.44% 26.19% 22.15% 22.95% -
Total Cost 468,864 441,194 341,226 323,793 293,853 258,274 260,857 47.88%
-
Net Worth 645,671 656,519 615,732 610,703 598,216 606,975 597,555 5.30%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - 2,300 - - - 11,508 11,508 -
Div Payout % - 3.95% - - - 19.03% 19.72% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 645,671 656,519 615,732 610,703 598,216 606,975 597,555 5.30%
NOSH 416,562 418,165 418,865 418,290 418,333 418,603 417,871 -0.20%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 11.23% 11.65% 8.33% 9.85% 14.09% 18.97% 18.28% -
ROE 9.19% 8.86% 5.04% 5.79% 8.06% 9.96% 9.77% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 126.80 119.42 88.87 85.87 81.77 76.14 76.39 40.23%
EPS 14.24 13.91 7.40 8.46 11.52 14.45 13.97 1.28%
DPS 0.00 0.55 0.00 0.00 0.00 2.75 2.75 -
NAPS 1.55 1.57 1.47 1.46 1.43 1.45 1.43 5.52%
Adjusted Per Share Value based on latest NOSH - 418,290
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 100.01 94.55 70.48 68.01 64.77 60.35 60.44 39.94%
EPS 11.24 11.02 5.87 6.70 9.13 11.45 11.05 1.14%
DPS 0.00 0.44 0.00 0.00 0.00 2.18 2.18 -
NAPS 1.2225 1.2431 1.1659 1.1563 1.1327 1.1493 1.1314 5.30%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.905 0.825 0.835 0.83 0.51 0.52 0.51 -
P/RPS 0.71 0.69 0.94 0.97 0.62 0.68 0.67 3.94%
P/EPS 6.35 5.93 11.28 9.81 4.43 3.60 3.65 44.69%
EY 15.74 16.86 8.87 10.19 22.59 27.78 27.38 -30.88%
DY 0.00 0.67 0.00 0.00 0.00 5.29 5.39 -
P/NAPS 0.58 0.53 0.57 0.57 0.36 0.36 0.36 37.47%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 28/05/14 26/02/14 27/11/13 29/08/13 28/05/13 28/02/13 20/11/12 -
Price 1.02 0.865 0.895 0.79 0.725 0.485 0.55 -
P/RPS 0.80 0.72 1.01 0.92 0.89 0.64 0.72 7.28%
P/EPS 7.16 6.22 12.09 9.34 6.29 3.36 3.94 48.97%
EY 13.97 16.08 8.27 10.71 15.89 29.78 25.39 -32.87%
DY 0.00 0.64 0.00 0.00 0.00 5.67 5.00 -
P/NAPS 0.66 0.55 0.61 0.54 0.51 0.33 0.38 44.53%

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

Post a Comment