[MALTON] YoY Cumulative 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- -89.4%
YoY- 72.78%
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 117,466 129,961 128,679 179,170 259,073 115,918 157,936 -4.80%
PBT 4,878 2,459 -932 1,915 2,520 3,435 7,899 -7.71%
Tax -2,607 -771 -8,735 -1,279 -1,498 -2,238 -3,451 -4.56%
NP 2,271 1,688 -9,667 636 1,022 1,197 4,448 -10.58%
-
NP to SH 2,939 1,701 -9,663 761 1,124 1,309 4,661 -7.39%
-
Tax Rate 53.44% 31.35% - 66.79% 59.44% 65.15% 43.69% -
Total Cost 115,195 128,273 138,346 178,534 258,051 114,721 153,488 -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 0.31% 0.18% -0.97% 0.08% 0.12% 0.14% 0.50% -
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 22.38 24.61 24.36 33.92 49.05 21.95 29.90 -4.70%
EPS 0.56 0.32 -1.83 0.14 0.21 0.25 0.88 -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 22.38 24.76 24.52 34.14 49.36 22.09 30.09 -4.80%
EPS 0.56 0.32 -1.84 0.15 0.21 0.25 0.89 -7.42%
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 1.92 1.69 1.64 1.44 0.90 2.10 1.76 1.45%
P/EPS 76.79 128.85 -21.86 340.06 206.75 185.60 59.49 4.34%
EY 1.30 0.78 -4.57 0.29 0.48 0.54 1.68 -4.18%
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 1.79 1.54 1.70 1.52 0.90 2.28 1.72 0.66%
P/EPS 71.43 117.99 -22.68 357.41 206.75 201.73 58.35 3.42%
EY 1.40 0.85 -4.41 0.28 0.48 0.50 1.71 -3.27%
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.

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