[MALTON] YoY Annualized Quarter Result on 31-Mar-2017 [#3]

Stock

[MALTON] MALTON BHD

Announcement Date

30-May-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2017

Quarter

31-Mar-2017 [#3]

Profit Trend

QoQ- -8.25%

YoY- -5.32%

Quarter Report

MALTON's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Annualized Quarter Result
Revenue	1,492,549	806,345	725,624	643,174	549,029	473,230	530,848	18.78%
YoY %	85.10%	11.12%	12.82%	17.15%	16.02%	-10.85%	-	-
Horiz. %	281.16%	151.90%	136.69%	121.16%	103.42%	89.15%	100.00%	-
PBT	44,374	38,872	88,593	30,013	32,485	53,354	81,124	-9.55%
YoY %	14.15%	-56.12%	195.18%	-7.61%	-39.11%	-34.23%	-	-
Horiz. %	54.70%	47.92%	109.21%	37.00%	40.04%	65.77%	100.00%	-
Tax	-23,242	-22,629	-14,589	-11,110	-12,309	-18,134	-23,533	-0.20%
YoY %	-2.71%	-55.11%	-31.31%	9.74%	32.12%	22.94%	-	-
Horiz. %	98.76%	96.16%	61.99%	47.21%	52.31%	77.06%	100.00%	-
NP	21,132	16,242	74,004	18,902	20,176	35,220	57,590	-15.37%
YoY %	30.11%	-78.05%	291.51%	-6.31%	-42.71%	-38.84%	-	-
Horiz. %	36.69%	28.20%	128.50%	32.82%	35.03%	61.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,569	16,656	74,777	19,130	20,205	35,220	57,590	-15.08%
YoY %	29.50%	-77.73%	290.89%	-5.32%	-42.63%	-38.84%	-	-
Horiz. %	37.45%	28.92%	129.84%	33.22%	35.08%	61.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.38%	58.21%	16.47%	37.02%	37.89%	33.99%	29.01%	-
YoY %	-10.02%	253.43%	-55.51%	-2.30%	11.47%	17.17%	-	-
Horiz. %	180.56%	200.65%	56.77%	127.61%	130.61%	117.17%	100.00%	-
Total Cost	1,471,417	790,102	651,620	624,272	528,853	438,010	473,257	20.79%
YoY %	86.23%	21.25%	4.38%	18.04%	20.74%	-7.45%	-	-
Horiz. %	310.91%	166.95%	137.69%	131.91%	111.75%	92.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	929,527	918,964	913,642	724,146	714,981	673,408	648,104	6.18%
YoY %	1.15%	0.58%	26.17%	1.28%	6.17%	3.90%	-	-
Horiz. %	143.42%	141.79%	140.97%	111.73%	110.32%	103.90%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	929,527	918,964	913,642	724,146	714,981	673,408	648,104	6.18%
YoY %	1.15%	0.58%	26.17%	1.28%	6.17%	3.90%	-	-
Horiz. %	143.42%	141.79%	140.97%	111.73%	110.32%	103.90%	100.00%	-
NOSH	528,140	528,140	528,140	449,780	449,673	434,457	418,131	3.96%
YoY %	0.00%	0.00%	17.42%	0.02%	3.50%	3.90%	-	-
Horiz. %	126.31%	126.31%	126.31%	107.57%	107.54%	103.90%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	1.42%	2.01%	10.20%	2.94%	3.67%	7.44%	10.85%	-
YoY %	-29.35%	-80.29%	246.94%	-19.89%	-50.67%	-31.43%	-	-
Horiz. %	13.09%	18.53%	94.01%	27.10%	33.82%	68.57%	100.00%	-
ROE	2.32%	1.81%	8.18%	2.64%	2.83%	5.23%	8.89%	-
YoY %	28.18%	-77.87%	209.85%	-6.71%	-45.89%	-41.17%	-	-
Horiz. %	26.10%	20.36%	92.01%	29.70%	31.83%	58.83%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	282.60	152.68	137.40	143.00	122.10	108.92	126.96	14.25%
YoY %	85.09%	11.12%	-3.92%	17.12%	12.10%	-14.21%	-	-
Horiz. %	222.59%	120.26%	108.22%	112.63%	96.17%	85.79%	100.00%	-
EPS	4.08	7.36	14.16	4.25	4.49	8.11	13.77	-18.33%
YoY %	-44.57%	-48.02%	233.18%	-5.35%	-44.64%	-41.10%	-	-
Horiz. %	29.63%	53.45%	102.83%	30.86%	32.61%	58.90%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.76	1.74	1.73	1.61	1.59	1.55	1.55	2.13%
YoY %	1.15%	0.58%	7.45%	1.26%	2.58%	0.00%	-	-
Horiz. %	113.55%	112.26%	111.61%	103.87%	102.58%	100.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 450,919
RPS	284.39	153.64	138.26	122.55	104.61	90.17	101.15	18.78%
YoY %	85.10%	11.12%	12.82%	17.15%	16.01%	-10.86%	-	-
Horiz. %	281.16%	151.89%	136.69%	121.16%	103.42%	89.14%	100.00%	-
EPS	4.11	3.17	14.25	3.65	3.85	6.71	10.97	-15.08%
YoY %	29.65%	-77.75%	290.41%	-5.19%	-42.62%	-38.83%	-	-
Horiz. %	37.47%	28.90%	129.90%	33.27%	35.10%	61.17%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.7711	1.751	1.7409	1.3798	1.3623	1.2831	1.2349	6.18%
YoY %	1.15%	0.58%	26.17%	1.28%	6.17%	3.90%	-	-
Horiz. %	143.42%	141.79%	140.97%	111.73%	110.32%	103.90%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.335	0.49	0.805	1.36	0.72	0.82	0.905	-
P/RPS	0.12	0.32	0.59	0.95	0.59	0.75	0.71	-25.62%
YoY %	-62.50%	-45.76%	-37.89%	61.02%	-21.33%	5.63%	-	-
Horiz. %	16.90%	45.07%	83.10%	133.80%	83.10%	105.63%	100.00%	-
P/EPS	8.20	15.54	5.69	31.97	16.02	10.12	6.57	3.75%
YoY %	-47.23%	173.11%	-82.20%	99.56%	58.30%	54.03%	-	-
Horiz. %	124.81%	236.53%	86.61%	486.61%	243.84%	154.03%	100.00%	-
EY	12.19	6.44	17.59	3.13	6.24	9.89	15.22	-3.62%
YoY %	89.29%	-63.39%	461.98%	-49.84%	-36.91%	-35.02%	-	-
Horiz. %	80.09%	42.31%	115.57%	20.57%	41.00%	64.98%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.19	0.28	0.47	0.84	0.45	0.53	0.58	-16.95%
YoY %	-32.14%	-40.43%	-44.05%	86.67%	-15.09%	-8.62%	-	-
Horiz. %	32.76%	48.28%	81.03%	144.83%	77.59%	91.38%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	29/05/20	28/05/19	21/05/18	30/05/17	25/05/16	27/05/15	28/05/14	-
Price	0.405	0.535	0.58	1.41	0.695	0.90	1.02	-
P/RPS	0.14	0.35	0.42	0.99	0.57	0.83	0.80	-25.19%
YoY %	-60.00%	-16.67%	-57.58%	73.68%	-31.33%	3.75%	-	-
Horiz. %	17.50%	43.75%	52.50%	123.75%	71.25%	103.75%	100.00%	-
P/EPS	9.92	16.96	4.10	33.15	15.47	11.10	7.41	4.97%
YoY %	-41.51%	313.66%	-87.63%	114.29%	39.37%	49.80%	-	-
Horiz. %	133.87%	228.88%	55.33%	447.37%	208.77%	149.80%	100.00%	-
EY	10.08	5.89	24.41	3.02	6.47	9.01	13.50	-4.74%
YoY %	71.14%	-75.87%	708.28%	-53.32%	-28.19%	-33.26%	-	-
Horiz. %	74.67%	43.63%	180.81%	22.37%	47.93%	66.74%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.23	0.31	0.34	0.88	0.44	0.58	0.66	-16.09%
YoY %	-25.81%	-8.82%	-61.36%	100.00%	-24.14%	-12.12%	-	-
Horiz. %	34.85%	46.97%	51.52%	133.33%	66.67%	87.88%	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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