[MAYU] QoQ TTM Result on 31-Mar-2018 [#4]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	164,643	158,304	156,117	155,858	160,782	156,009	138,561	12.14%
YoY %	4.00%	1.40%	0.17%	-3.06%	3.06%	12.59%	-	-
Horiz. %	118.82%	114.25%	112.67%	112.48%	116.04%	112.59%	100.00%	-
PBT	-2,239	29,931	30,636	29,899	28,779	18,226	19,927	-
YoY %	-107.48%	-2.30%	2.46%	3.89%	57.90%	-8.54%	-	-
Horiz. %	-11.24%	150.20%	153.74%	150.04%	144.42%	91.46%	100.00%	-
Tax	-986	-1,563	-1,520	-1,726	-1,573	29	-881	7.77%
YoY %	36.92%	-2.83%	11.94%	-9.73%	-5,524.14%	103.29%	-	-
Horiz. %	111.92%	177.41%	172.53%	195.91%	178.55%	-3.29%	100.00%	-
NP	-3,225	28,368	29,116	28,173	27,206	18,255	19,046	-
YoY %	-111.37%	-2.57%	3.35%	3.55%	49.03%	-4.15%	-	-
Horiz. %	-16.93%	148.94%	152.87%	147.92%	142.84%	95.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,876	27,717	28,444	27,571	27,205	18,254	19,045	-
YoY %	-113.98%	-2.56%	3.17%	1.35%	49.04%	-4.15%	-	-
Horiz. %	-20.35%	145.53%	149.35%	144.77%	142.85%	95.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	5.22%	4.96%	5.77%	5.47%	-0.16%	4.42%	-
YoY %	-	5.24%	-14.04%	5.48%	3,518.75%	-103.62%	-	-
Horiz. %	-	118.10%	112.22%	130.54%	123.76%	-3.62%	100.00%	-
Total Cost	167,868	129,936	127,001	127,685	133,576	137,754	119,515	25.34%
YoY %	29.19%	2.31%	-0.54%	-4.41%	-3.03%	15.26%	-	-
Horiz. %	140.46%	108.72%	106.26%	106.84%	111.77%	115.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	351,592	341,405	335,206	252,757	295,391	206,933	160,929	68.13%
YoY %	2.98%	1.85%	32.62%	-14.43%	42.75%	28.59%	-	-
Horiz. %	218.48%	212.15%	208.29%	157.06%	183.55%	128.59%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	7,209	7,285	7,285	3,246	201	125	125	1381.73%
YoY %	-1.04%	0.00%	124.43%	1,514.93%	60.80%	0.00%	-	-
Horiz. %	5,767.20%	5,828.00%	5,828.00%	2,596.80%	160.80%	100.00%	100.00%	-
Div Payout %	0.00%	26.29%	25.61%	11.78%	0.74%	0.69%	0.66%	-
YoY %	0.00%	2.66%	117.40%	1,491.89%	7.25%	4.55%	-	-
Horiz. %	0.00%	3,983.33%	3,880.30%	1,784.85%	112.12%	104.55%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	351,592	341,405	335,206	252,757	295,391	206,933	160,929	68.13%
YoY %	2.98%	1.85%	32.62%	-14.43%	42.75%	28.59%	-	-
Horiz. %	218.48%	212.15%	208.29%	157.06%	183.55%	128.59%	100.00%	-
NOSH	213,318	213,318	208,318	208,318	152,804	152,156	104,499	60.71%
YoY %	0.00%	2.40%	0.00%	36.33%	0.43%	45.61%	-	-
Horiz. %	204.13%	204.13%	199.35%	199.35%	146.23%	145.61%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	-1.96%	17.92%	18.65%	18.08%	16.92%	11.70%	13.75%	-
YoY %	-110.94%	-3.91%	3.15%	6.86%	44.62%	-14.91%	-	-
Horiz. %	-14.25%	130.33%	135.64%	131.49%	123.05%	85.09%	100.00%	-
ROE	-1.10%	8.12%	8.49%	10.91%	9.21%	8.82%	11.83%	-
YoY %	-113.55%	-4.36%	-22.18%	18.46%	4.42%	-25.44%	-	-
Horiz. %	-9.30%	68.64%	71.77%	92.22%	77.85%	74.56%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	77.73	74.65	74.98	102.36	105.59	102.53	132.59	-29.88%
YoY %	4.13%	-0.44%	-26.75%	-3.06%	2.98%	-22.67%	-	-
Horiz. %	58.62%	56.30%	56.55%	77.20%	79.64%	77.33%	100.00%	-
EPS	-1.83	13.07	13.66	18.11	17.87	12.00	18.22	-
YoY %	-114.00%	-4.32%	-24.57%	1.34%	48.92%	-34.14%	-	-
Horiz. %	-10.04%	71.73%	74.97%	99.40%	98.08%	65.86%	100.00%	-
DPS	3.40	3.44	3.50	2.13	0.13	0.08	0.12	823.74%
YoY %	-1.16%	-1.71%	64.32%	1,538.46%	62.50%	-33.33%	-	-
Horiz. %	2,833.33%	2,866.67%	2,916.67%	1,775.00%	108.33%	66.67%	100.00%	-
NAPS	1.66	1.61	1.61	1.66	1.94	1.36	1.54	5.11%
YoY %	3.11%	0.00%	-3.01%	-14.43%	42.65%	-11.69%	-	-
Horiz. %	107.79%	104.55%	104.55%	107.79%	125.97%	88.31%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 208,318
RPS	34.12	32.81	32.36	32.30	33.32	32.33	28.72	12.13%
YoY %	3.99%	1.39%	0.19%	-3.06%	3.06%	12.57%	-	-
Horiz. %	118.80%	114.24%	112.67%	112.47%	116.02%	112.57%	100.00%	-
EPS	-0.80	5.74	5.90	5.71	5.64	3.78	3.95	-
YoY %	-113.94%	-2.71%	3.33%	1.24%	49.21%	-4.30%	-	-
Horiz. %	-20.25%	145.32%	149.37%	144.56%	142.78%	95.70%	100.00%	-
DPS	1.49	1.51	1.51	0.67	0.04	0.03	0.03	1241.59%
YoY %	-1.32%	0.00%	125.37%	1,575.00%	33.33%	0.00%	-	-
Horiz. %	4,966.67%	5,033.33%	5,033.33%	2,233.33%	133.33%	100.00%	100.00%	-
NAPS	0.7287	0.7076	0.6947	0.5239	0.6122	0.4289	0.3335	68.14%
YoY %	2.98%	1.86%	32.60%	-14.42%	42.74%	28.61%	-	-
Horiz. %	218.50%	212.17%	208.31%	157.09%	183.57%	128.61%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	0.62	0.795	0.81	0.865	0.91	0.84	1.36	-
P/RPS	0.80	1.06	1.08	0.85	0.86	0.82	1.03	-15.46%
YoY %	-24.53%	-1.85%	27.06%	-1.16%	4.88%	-20.39%	-	-
Horiz. %	77.67%	102.91%	104.85%	82.52%	83.50%	79.61%	100.00%	-
P/EPS	-33.88	6.08	5.93	4.78	5.09	7.00	7.46	-
YoY %	-657.24%	2.53%	24.06%	-6.09%	-27.29%	-6.17%	-	-
Horiz. %	-454.16%	81.50%	79.49%	64.08%	68.23%	93.83%	100.00%	-
EY	-2.95	16.44	16.87	20.93	19.63	14.28	13.40	-
YoY %	-117.94%	-2.55%	-19.40%	6.62%	37.46%	6.57%	-	-
Horiz. %	-22.01%	122.69%	125.90%	156.19%	146.49%	106.57%	100.00%	-
DY	5.49	4.32	4.32	2.47	0.15	0.10	0.09	1438.04%
YoY %	27.08%	0.00%	74.90%	1,546.67%	50.00%	11.11%	-	-
Horiz. %	6,100.00%	4,800.00%	4,800.00%	2,744.44%	166.67%	111.11%	100.00%	-
P/NAPS	0.37	0.49	0.50	0.52	0.47	0.62	0.88	-43.78%
YoY %	-24.49%	-2.00%	-3.85%	10.64%	-24.19%	-29.55%	-	-
Horiz. %	42.05%	55.68%	56.82%	59.09%	53.41%	70.45%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/02/19	28/11/18	30/08/18	31/05/18	26/02/18	30/11/17	17/08/17	-
Price	0.73	0.75	0.83	0.89	1.02	0.815	1.05	-
P/RPS	0.94	1.00	1.11	0.87	0.97	0.79	0.79	12.25%
YoY %	-6.00%	-9.91%	27.59%	-10.31%	22.78%	0.00%	-	-
Horiz. %	118.99%	126.58%	140.51%	110.13%	122.78%	100.00%	100.00%	-
P/EPS	-39.89	5.74	6.08	4.92	5.71	6.79	5.76	-
YoY %	-794.95%	-5.59%	23.58%	-13.84%	-15.91%	17.88%	-	-
Horiz. %	-692.53%	99.65%	105.56%	85.42%	99.13%	117.88%	100.00%	-
EY	-2.51	17.43	16.46	20.35	17.52	14.72	17.36	-
YoY %	-114.40%	5.89%	-19.12%	16.15%	19.02%	-15.21%	-	-
Horiz. %	-14.46%	100.40%	94.82%	117.22%	100.92%	84.79%	100.00%	-
DY	4.66	4.58	4.22	2.40	0.13	0.10	0.11	1106.97%
YoY %	1.75%	8.53%	75.83%	1,746.15%	30.00%	-9.09%	-	-
Horiz. %	4,236.36%	4,163.64%	3,836.36%	2,181.82%	118.18%	90.91%	100.00%	-
P/NAPS	0.44	0.47	0.52	0.54	0.53	0.60	0.68	-25.13%
YoY %	-6.38%	-9.62%	-3.70%	1.89%	-11.67%	-11.76%	-	-
Horiz. %	64.71%	69.12%	76.47%	79.41%	77.94%	88.24%	100.00%	-

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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