[MALTON] YoY Cumulative Quarter Result on 30-Sep-2023 [#1]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- 102.01%
YoY- 117.6%
Quarter Report
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 129,961 128,679 179,170 259,073 115,918 157,936 125,117 0.63%
PBT 2,459 -932 1,915 2,520 3,435 7,899 27,926 -33.28%
Tax -771 -8,735 -1,279 -1,498 -2,238 -3,451 -2,158 -15.75%
NP 1,688 -9,667 636 1,022 1,197 4,448 25,768 -36.49%
-
NP to SH 1,701 -9,663 761 1,124 1,309 4,661 25,929 -36.48%
-
Tax Rate 31.35% - 66.79% 59.44% 65.15% 43.69% 7.73% -
Total Cost 128,273 138,346 178,534 258,051 114,721 153,488 99,349 4.34%
-
Net Worth 924,245 992,904 929,527 924,245 924,245 924,245 897,745 0.48%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 924,245 992,904 929,527 924,245 924,245 924,245 897,745 0.48%
NOSH 528,140 528,140 528,140 528,140 528,140 528,140 528,085 0.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 1.30% -7.51% 0.35% 0.39% 1.03% 2.82% 20.60% -
ROE 0.18% -0.97% 0.08% 0.12% 0.14% 0.50% 2.89% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 24.61 24.36 33.92 49.05 21.95 29.90 23.69 0.63%
EPS 0.32 -1.83 0.14 0.21 0.25 0.88 4.91 -36.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.75 1.88 1.76 1.75 1.75 1.75 1.70 0.48%
Adjusted Per Share Value based on latest NOSH - 528,140
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 24.61 24.36 33.92 49.05 21.95 29.90 23.69 0.63%
EPS 0.32 -1.83 0.14 0.21 0.25 0.88 4.91 -36.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.75 1.88 1.76 1.75 1.75 1.75 1.6998 0.48%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.415 0.40 0.49 0.44 0.46 0.525 1.18 -
P/RPS 1.69 1.64 1.44 0.90 2.10 1.76 4.98 -16.47%
P/EPS 128.85 -21.86 340.06 206.75 185.60 59.49 24.03 32.28%
EY 0.78 -4.57 0.29 0.48 0.54 1.68 4.16 -24.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.24 0.21 0.28 0.25 0.26 0.30 0.69 -16.13%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 30/11/23 29/11/22 30/11/21 23/11/20 28/11/19 15/11/18 20/11/17 -
Price 0.38 0.415 0.515 0.44 0.50 0.515 1.01 -
P/RPS 1.54 1.70 1.52 0.90 2.28 1.72 4.26 -15.59%
P/EPS 117.99 -22.68 357.41 206.75 201.73 58.35 20.57 33.77%
EY 0.85 -4.41 0.28 0.48 0.50 1.71 4.86 -25.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.22 0.29 0.25 0.29 0.29 0.59 -15.15%

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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