[MAYBULK] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 241.85%
YoY- -26.57%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 67,626 101,248 116,857 158,918 133,993 199,982 169,930 -14.22%
PBT 7,181 10,498 81,832 160,751 29,097 -18,140 -142,113 -
Tax -1,958 -1,687 -49 -113 -98 -852 -363 32.39%
NP 5,223 8,811 81,783 160,638 28,999 -18,992 -142,476 -
-
NP to SH 6,470 8,811 81,783 160,638 28,999 -18,997 -142,598 -
-
Tax Rate 27.27% 16.07% 0.06% 0.07% 0.34% - - -
Total Cost 62,403 92,437 35,074 -1,720 104,994 218,974 312,406 -23.52%
-
Net Worth 501,176 520,799 588,500 433,200 333,700 381,700 389,499 4.28%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 15,926 15,000 65,000 - - - - -
Div Payout % 246.15% 170.24% 79.48% - - - - -
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 501,176 520,799 588,500 433,200 333,700 381,700 389,499 4.28%
NOSH 995,384 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -0.07%
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 7.72% 8.70% 69.99% 101.08% 21.64% -9.50% -83.84% -
ROE 1.29% 1.69% 13.90% 37.08% 8.69% -4.98% -36.61% -
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 6.79 10.12 11.69 15.89 13.40 20.00 16.99 -14.16%
EPS 0.65 0.88 8.18 16.06 2.90 -1.90 -14.26 -
DPS 1.60 1.50 6.50 0.00 0.00 0.00 0.00 -
NAPS 0.5035 0.5208 0.5885 0.4332 0.3337 0.3817 0.3895 4.36%
Adjusted Per Share Value based on latest NOSH - 993,783
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 6.80 10.19 11.76 15.99 13.48 20.12 17.10 -14.23%
EPS 0.65 0.89 8.23 16.16 2.92 -1.91 -14.35 -
DPS 1.60 1.51 6.54 0.00 0.00 0.00 0.00 -
NAPS 0.5043 0.5241 0.5922 0.4359 0.3358 0.3841 0.3919 4.28%
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 0.325 0.32 0.355 0.73 0.375 0.62 0.515 -
P/RPS 4.78 3.16 3.04 4.59 2.80 3.10 3.03 7.88%
P/EPS 50.00 36.32 4.34 4.54 12.93 -32.64 -3.61 -
EY 2.00 2.75 23.04 22.01 7.73 -3.06 -27.69 -
DY 4.92 4.69 18.31 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.61 0.60 1.69 1.12 1.62 1.32 -11.12%
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 22/11/24 29/11/23 23/11/22 22/11/21 24/11/20 19/11/19 28/11/18 -
Price 0.315 0.31 0.38 0.60 0.49 0.62 0.595 -
P/RPS 4.64 3.06 3.25 3.78 3.66 3.10 3.50 4.80%
P/EPS 48.46 35.18 4.65 3.74 16.90 -32.64 -4.17 -
EY 2.06 2.84 21.52 26.77 5.92 -3.06 -23.97 -
DY 5.08 4.84 17.11 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.60 0.65 1.39 1.47 1.62 1.53 -13.73%

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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