[MALTON] YoY Annualized Quarter Result on 30-Sep-2024 [#1]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- -57.6%
YoY- 72.78%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 469,864 519,844 514,716 716,680 1,036,292 463,672 631,744 -4.80%
PBT 19,512 9,836 -3,728 7,660 10,080 13,740 31,596 -7.71%
Tax -10,428 -3,084 -34,940 -5,116 -5,992 -8,952 -13,804 -4.56%
NP 9,084 6,752 -38,668 2,544 4,088 4,788 17,792 -10.58%
-
NP to SH 11,756 6,804 -38,652 3,044 4,496 5,236 18,644 -7.39%
-
Tax Rate 53.44% 31.35% - 66.79% 59.44% 65.15% 43.69% -
Total Cost 460,780 513,092 553,384 714,136 1,032,204 458,884 613,952 -4.66%
-
Net Worth 944,678 924,245 992,904 929,527 924,245 924,245 924,245 0.36%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 944,678 924,245 992,904 929,527 924,245 924,245 924,245 0.36%
NOSH 524,821 528,140 528,140 528,140 528,140 528,140 528,140 -0.10%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 1.93% 1.30% -7.51% 0.35% 0.39% 1.03% 2.82% -
ROE 1.24% 0.74% -3.89% 0.33% 0.49% 0.57% 2.02% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 89.53 98.43 97.46 135.70 196.22 87.79 119.62 -4.71%
EPS 2.24 1.28 -7.32 0.56 0.84 1.00 3.52 -7.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.80 1.75 1.88 1.76 1.75 1.75 1.75 0.47%
Adjusted Per Share Value based on latest NOSH - 524,821
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 89.53 99.05 98.07 136.56 197.46 88.35 120.37 -4.80%
EPS 2.24 1.30 -7.36 0.58 0.86 1.00 3.55 -7.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.80 1.7611 1.8919 1.7711 1.7611 1.7611 1.7611 0.36%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.43 0.415 0.40 0.49 0.44 0.46 0.525 -
P/RPS 0.48 0.42 0.41 0.36 0.22 0.52 0.44 1.45%
P/EPS 19.20 32.21 -5.47 85.02 51.69 46.40 14.87 4.34%
EY 5.21 3.10 -18.30 1.18 1.93 2.16 6.72 -4.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.24 0.24 0.21 0.28 0.25 0.26 0.30 -3.64%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 30/11/23 29/11/22 30/11/21 23/11/20 28/11/19 15/11/18 -
Price 0.40 0.38 0.415 0.515 0.44 0.50 0.515 -
P/RPS 0.45 0.39 0.43 0.38 0.22 0.57 0.43 0.75%
P/EPS 17.86 29.50 -5.67 89.35 51.69 50.43 14.59 3.42%
EY 5.60 3.39 -17.63 1.12 1.93 1.98 6.85 -3.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.22 0.22 0.29 0.25 0.29 0.29 -4.49%

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