[MAYBULK] YoY 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- 501.57%
YoY- 121.2%
Quarter Report
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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 27,236 33,196 38,209 58,677 42,658 67,149 58,179 -11.87%
PBT 11,109 6,083 12,287 113,643 -5,914 -966 23,050 -11.44%
Tax -99 -1,096 -14 -68 -36 -328 -5 64.40%
NP 11,010 4,987 12,273 113,575 -5,950 -1,294 23,045 -11.57%
-
NP to SH 11,031 4,987 12,273 113,575 -5,950 -1,294 23,017 -11.52%
-
Tax Rate 0.89% 18.02% 0.11% 0.06% - - 0.02% -
Total Cost 16,226 28,209 25,936 -54,898 48,608 68,443 35,134 -12.07%
-
Net Worth 500,370 520,799 588,500 433,200 333,700 381,700 389,499 4.25%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 15,900 - 65,000 - - - - -
Div Payout % 144.14% - 529.62% - - - - -
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 500,370 520,799 588,500 433,200 333,700 381,700 389,499 4.25%
NOSH 993,783 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 -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 40.42% 15.02% 32.12% 193.56% -13.95% -1.93% 39.61% -
ROE 2.20% 0.96% 2.09% 26.22% -1.78% -0.34% 5.91% -
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 2.74 3.32 3.82 5.87 4.27 6.71 5.82 -11.78%
EPS 1.11 0.50 1.23 11.36 -0.60 -0.13 2.30 -11.42%
DPS 1.60 0.00 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 2.74 3.34 3.84 5.90 4.29 6.76 5.85 -11.86%
EPS 1.11 0.50 1.23 11.43 -0.60 -0.13 2.32 -11.55%
DPS 1.60 0.00 6.54 0.00 0.00 0.00 0.00 -
NAPS 0.5035 0.5241 0.5922 0.4359 0.3358 0.3841 0.3919 4.26%
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 11.86 9.64 9.29 12.44 8.79 9.23 8.85 4.99%
P/EPS 29.28 64.17 28.93 6.43 -63.03 -479.13 22.37 4.58%
EY 3.42 1.56 3.46 15.56 -1.59 -0.21 4.47 -4.36%
DY 4.92 0.00 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 11.49 9.34 9.95 10.23 11.49 9.23 10.23 1.95%
P/EPS 28.38 62.16 30.96 5.28 -82.35 -479.13 25.85 1.56%
EY 3.52 1.61 3.23 18.93 -1.21 -0.21 3.87 -1.56%
DY 5.08 0.00 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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