[MELATI] QoQ Quarter Result on 2020-05-31 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 CAGR
Revenue 24,467 41,633 71,875 19,278 103,428 59,421 74,166 -52.29% QoQ % -41.23% -42.08% 272.83% -81.36% 74.06% -19.88% - Horiz. % 32.99% 56.13% 96.91% 25.99% 139.45% 80.12% 100.00%
PBT 782 1,096 3,135 -1,281 1,802 1,001 3,589 -63.82% QoQ % -28.65% -65.04% 344.73% -171.09% 80.02% -72.11% - Horiz. % 21.79% 30.54% 87.35% -35.69% 50.21% 27.89% 100.00%
Tax -200 -580 -1,691 53 -358 -418 -2,284 -80.31% QoQ % 65.52% 65.70% -3,290.57% 114.80% 14.35% 81.70% - Horiz. % 8.76% 25.39% 74.04% -2.32% 15.67% 18.30% 100.00%
NP 582 516 1,444 -1,228 1,444 583 1,305 -41.66% QoQ % 12.79% -64.27% 217.59% -185.04% 147.68% -55.33% - Horiz. % 44.60% 39.54% 110.65% -94.10% 110.65% 44.67% 100.00%
NP to SH 582 516 1,444 -1,228 1,444 583 1,305 -41.66% QoQ % 12.79% -64.27% 217.59% -185.04% 147.68% -55.33% - Horiz. % 44.60% 39.54% 110.65% -94.10% 110.65% 44.67% 100.00%
Tax Rate 25.58 % 52.92 % 53.94 % - % 19.87 % 41.76 % 63.64 % -45.57% QoQ % -51.66% -1.89% 0.00% 0.00% -52.42% -34.38% - Horiz. % 40.19% 83.16% 84.76% 0.00% 31.22% 65.62% 100.00%
Total Cost 23,885 41,117 70,431 20,506 101,984 58,838 72,861 -52.49% QoQ % -41.91% -41.62% 243.47% -79.89% 73.33% -19.25% - Horiz. % 32.78% 56.43% 96.66% 28.14% 139.97% 80.75% 100.00%
Net Worth 212,363 213,447 211,896 211,074 213,677 211,303 211,303 0.33% QoQ % -0.51% 0.73% 0.39% -1.22% 1.12% 0.00% - Horiz. % 100.50% 101.01% 100.28% 99.89% 101.12% 100.00% 100.00%
Dividend 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 CAGR
Div - 518 1,183 - - - 1,187 - QoQ % 0.00% -56.17% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 43.71% 99.72% 0.00% 0.00% 0.00% 100.00%
Div Payout % - % 100.56 % 81.98 % - % - % - % 90.97 % - QoQ % 0.00% 22.66% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 110.54% 90.12% 0.00% 0.00% 0.00% 100.00%
Equity 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 CAGR
Net Worth 212,363 213,447 211,896 211,074 213,677 211,303 211,303 0.33% QoQ % -0.51% 0.73% 0.39% -1.22% 1.12% 0.00% - Horiz. % 100.50% 101.01% 100.28% 99.89% 101.12% 100.00% 100.00%
NOSH 116,683 117,927 118,378 118,581 118,710 118,710 118,710 -1.14% QoQ % -1.05% -0.38% -0.17% -0.11% 0.00% 0.00% - Horiz. % 98.29% 99.34% 99.72% 99.89% 100.00% 100.00% 100.00%
Ratio Analysis 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 CAGR
NP Margin 2.38 % 1.24 % 2.01 % -6.37 % 1.40 % 0.98 % 1.76 % 22.31% QoQ % 91.94% -38.31% 131.55% -555.00% 42.86% -44.32% - Horiz. % 135.23% 70.45% 114.20% -361.93% 79.55% 55.68% 100.00%
ROE 0.27 % 0.24 % 0.68 % -0.58 % 0.68 % 0.28 % 0.62 % -42.58% QoQ % 12.50% -64.71% 217.24% -185.29% 142.86% -54.84% - Horiz. % 43.55% 38.71% 109.68% -93.55% 109.68% 45.16% 100.00%
Per Share 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 CAGR
RPS 20.97 35.30 60.72 16.26 87.13 50.06 62.48 -51.74% QoQ % -40.59% -41.86% 273.43% -81.34% 74.05% -19.88% - Horiz. % 33.56% 56.50% 97.18% 26.02% 139.45% 80.12% 100.00%
EPS 0.50 0.44 1.22 -1.04 1.22 0.49 1.10 -40.91% QoQ % 13.64% -63.93% 217.31% -185.25% 148.98% -55.45% - Horiz. % 45.45% 40.00% 110.91% -94.55% 110.91% 44.55% 100.00%
DPS 0.00 0.44 1.00 0.00 0.00 0.00 1.00 - QoQ % 0.00% -56.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 44.00% 100.00% 0.00% 0.00% 0.00% 100.00%
NAPS 1.8200 1.8100 1.7900 1.7800 1.8000 1.7800 1.7800 1.49% QoQ % 0.55% 1.12% 0.56% -1.11% 1.12% 0.00% - Horiz. % 102.25% 101.69% 100.56% 100.00% 101.12% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 120,000 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 CAGR
RPS 20.39 34.69 59.90 16.07 86.19 49.52 61.81 -52.29% QoQ % -41.22% -42.09% 272.74% -81.36% 74.05% -19.88% - Horiz. % 32.99% 56.12% 96.91% 26.00% 139.44% 80.12% 100.00%
EPS 0.49 0.43 1.20 -1.02 1.20 0.49 1.09 -41.35% QoQ % 13.95% -64.17% 217.65% -185.00% 144.90% -55.05% - Horiz. % 44.95% 39.45% 110.09% -93.58% 110.09% 44.95% 100.00%
DPS 0.00 0.43 0.99 0.00 0.00 0.00 0.99 - QoQ % 0.00% -56.57% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 43.43% 100.00% 0.00% 0.00% 0.00% 100.00%
NAPS 1.7697 1.7787 1.7658 1.7590 1.7807 1.7609 1.7609 0.33% QoQ % -0.51% 0.73% 0.39% -1.22% 1.12% 0.00% - Horiz. % 100.50% 101.01% 100.28% 99.89% 101.12% 100.00% 100.00%
Price Multiplier on Financial Quarter End Date 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 CAGR
Date 26/02/21 30/11/20 28/08/20 29/05/20 28/02/20 29/11/19 30/08/19 -
Price 0.5300 0.4300 0.3850 0.3800 0.4700 0.4500 0.4350 -
P/RPS 2.53 1.22 0.63 2.34 0.54 0.90 0.70 135.70% QoQ % 107.38% 93.65% -73.08% 333.33% -40.00% 28.57% - Horiz. % 361.43% 174.29% 90.00% 334.29% 77.14% 128.57% 100.00%
P/EPS 106.26 98.27 31.56 -36.69 38.64 91.63 39.57 93.31% QoQ % 8.13% 211.38% 186.02% -194.95% -57.83% 131.56% - Horiz. % 268.54% 248.34% 79.76% -92.72% 97.65% 231.56% 100.00%
EY 0.94 1.02 3.17 -2.73 2.59 1.09 2.53 -48.35% QoQ % -7.84% -67.82% 216.12% -205.41% 137.61% -56.92% - Horiz. % 37.15% 40.32% 125.30% -107.91% 102.37% 43.08% 100.00%
DY 0.00 1.02 2.60 0.00 0.00 0.00 2.30 - QoQ % 0.00% -60.77% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 44.35% 113.04% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.29 0.24 0.22 0.21 0.26 0.25 0.24 13.46% QoQ % 20.83% 9.09% 4.76% -19.23% 4.00% 4.17% - Horiz. % 120.83% 100.00% 91.67% 87.50% 108.33% 104.17% 100.00%
Price Multiplier on Announcement Date 28/02/21 30/11/20 31/08/20 31/05/20 29/02/20 30/11/19 31/08/19 CAGR
Date 27/04/21 26/01/21 27/10/20 28/07/20 11/06/20 21/01/20 30/10/19 -
Price 0.5600 0.4700 0.4000 0.3400 0.4000 0.4750 0.3900 -
P/RPS 2.67 1.33 0.66 2.09 0.46 0.95 0.62 164.93% QoQ % 100.75% 101.52% -68.42% 354.35% -51.58% 53.23% - Horiz. % 430.65% 214.52% 106.45% 337.10% 74.19% 153.23% 100.00%
P/EPS 112.27 107.41 32.79 -32.83 32.88 96.72 35.48 115.69% QoQ % 4.52% 227.57% 199.88% -199.85% -66.00% 172.60% - Horiz. % 316.43% 302.73% 92.42% -92.53% 92.67% 272.60% 100.00%
EY 0.89 0.93 3.05 -3.05 3.04 1.03 2.82 -53.68% QoQ % -4.30% -69.51% 200.00% -200.33% 195.15% -63.48% - Horiz. % 31.56% 32.98% 108.16% -108.16% 107.80% 36.52% 100.00%
DY 0.00 0.94 2.50 0.00 0.00 0.00 2.56 - QoQ % 0.00% -62.40% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 36.72% 97.66% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.31 0.26 0.22 0.19 0.22 0.27 0.22 25.71% QoQ % 19.23% 18.18% 15.79% -13.64% -18.52% 22.73% - Horiz. % 140.91% 118.18% 100.00% 86.36% 100.00% 122.73% 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 Δ & YoY Δ 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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