[MELATI] YoY Quarter Result on 2013-11-30 [#1] View: Quarter
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Quarter Result 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Revenue 21,808 19,706 54,894 66,485 40,211 12,049 10,898 12.24% YoY % 10.67% -64.10% -17.43% 65.34% 233.73% 10.56% - Horiz. % 200.11% 180.82% 503.71% 610.07% 368.98% 110.56% 100.00%
PBT 958 1,502 4,480 6,846 2,185 603 1,383 -5.93% YoY % -36.22% -66.47% -34.56% 213.32% 262.35% -56.40% - Horiz. % 69.27% 108.60% 323.93% 495.01% 157.99% 43.60% 100.00%
Tax -454 -435 -1,218 -1,862 -540 -180 -360 3.94% YoY % -4.37% 64.29% 34.59% -244.81% -200.00% 50.00% - Horiz. % 126.11% 120.83% 338.33% 517.22% 150.00% 50.00% 100.00%
NP 504 1,067 3,262 4,984 1,645 423 1,023 -11.12% YoY % -52.76% -67.29% -34.55% 202.98% 288.89% -58.65% - Horiz. % 49.27% 104.30% 318.87% 487.19% 160.80% 41.35% 100.00%
NP to SH 504 1,067 3,262 4,984 1,645 423 1,023 -11.12% YoY % -52.76% -67.29% -34.55% 202.98% 288.89% -58.65% - Horiz. % 49.27% 104.30% 318.87% 487.19% 160.80% 41.35% 100.00%
Tax Rate 47.39 % 28.96 % 27.19 % 27.20 % 24.71 % 29.85 % 26.03 % 10.49% YoY % 63.64% 6.51% -0.04% 10.08% -17.22% 14.68% - Horiz. % 182.06% 111.26% 104.46% 104.49% 94.93% 114.68% 100.00%
Total Cost 21,304 18,639 51,632 61,501 38,566 11,626 9,875 13.66% YoY % 14.30% -63.90% -16.05% 59.47% 231.72% 17.73% - Horiz. % 215.74% 188.75% 522.86% 622.79% 390.54% 117.73% 100.00%
Net Worth 211,200 183,428 180,425 166,532 152,492 146,237 142,016 6.83% YoY % 15.14% 1.66% 8.34% 9.21% 4.28% 2.97% - Horiz. % 148.72% 129.16% 127.05% 117.26% 107.38% 102.97% 100.00%
Dividend 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Net Worth 211,200 183,428 180,425 166,532 152,492 146,237 142,016 6.83% YoY % 15.14% 1.66% 8.34% 9.21% 4.28% 2.97% - Horiz. % 148.72% 129.16% 127.05% 117.26% 107.38% 102.97% 100.00%
NOSH 120,000 119,887 119,487 119,807 120,072 120,857 120,352 -0.05% YoY % 0.09% 0.34% -0.27% -0.22% -0.65% 0.42% - Horiz. % 99.71% 99.61% 99.28% 99.55% 99.77% 100.42% 100.00%
Ratio Analysis 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
NP Margin 2.31 % 5.41 % 5.94 % 7.50 % 4.09 % 3.51 % 9.39 % -20.83% YoY % -57.30% -8.92% -20.80% 83.37% 16.52% -62.62% - Horiz. % 24.60% 57.61% 63.26% 79.87% 43.56% 37.38% 100.00%
ROE 0.24 % 0.58 % 1.81 % 2.99 % 1.08 % 0.29 % 0.72 % -16.72% YoY % -58.62% -67.96% -39.46% 176.85% 272.41% -59.72% - Horiz. % 33.33% 80.56% 251.39% 415.28% 150.00% 40.28% 100.00%
Per Share 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
RPS 18.17 16.44 45.94 55.49 33.49 9.97 9.06 12.29% YoY % 10.52% -64.21% -17.21% 65.69% 235.91% 10.04% - Horiz. % 200.55% 181.46% 507.06% 612.47% 369.65% 110.04% 100.00%
EPS 0.42 0.89 2.73 4.16 1.37 0.35 0.85 -11.08% YoY % -52.81% -67.40% -34.37% 203.65% 291.43% -58.82% - Horiz. % 49.41% 104.71% 321.18% 489.41% 161.18% 41.18% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.7600 1.5300 1.5100 1.3900 1.2700 1.2100 1.1800 6.88% YoY % 15.03% 1.32% 8.63% 9.45% 4.96% 2.54% - Horiz. % 149.15% 129.66% 127.97% 117.80% 107.63% 102.54% 100.00%
Adjusted Per Share Value based on latest NOSH - 120,000 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
RPS 18.17 16.42 45.75 55.40 33.51 10.04 9.08 12.24% YoY % 10.66% -64.11% -17.42% 65.32% 233.76% 10.57% - Horiz. % 200.11% 180.84% 503.85% 610.13% 369.05% 110.57% 100.00%
EPS 0.42 0.89 2.72 4.15 1.37 0.35 0.85 -11.08% YoY % -52.81% -67.28% -34.46% 202.92% 291.43% -58.82% - Horiz. % 49.41% 104.71% 320.00% 488.24% 161.18% 41.18% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.7600 1.5286 1.5035 1.3878 1.2708 1.2186 1.1835 6.83% YoY % 15.14% 1.67% 8.34% 9.21% 4.28% 2.97% - Horiz. % 148.71% 129.16% 127.04% 117.26% 107.38% 102.97% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Date 30/11/16 30/11/15 28/11/14 29/11/13 30/11/12 30/11/11 30/11/10 -
Price 0.8800 0.9200 1.1500 0.9900 0.6000 0.8000 0.8000 -
P/RPS 4.84 5.60 2.50 1.78 1.79 8.02 8.83 -9.53% YoY % -13.57% 124.00% 40.45% -0.56% -77.68% -9.17% - Horiz. % 54.81% 63.42% 28.31% 20.16% 20.27% 90.83% 100.00%
P/EPS 209.52 103.37 42.12 23.80 43.80 228.57 94.12 14.25% YoY % 102.69% 145.42% 76.97% -45.66% -80.84% 142.85% - Horiz. % 222.61% 109.83% 44.75% 25.29% 46.54% 242.85% 100.00%
EY 0.48 0.97 2.37 4.20 2.28 0.44 1.06 -12.36% YoY % -50.52% -59.07% -43.57% 84.21% 418.18% -58.49% - Horiz. % 45.28% 91.51% 223.58% 396.23% 215.09% 41.51% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.50 0.60 0.76 0.71 0.47 0.66 0.68 -4.99% YoY % -16.67% -21.05% 7.04% 51.06% -28.79% -2.94% - Horiz. % 73.53% 88.24% 111.76% 104.41% 69.12% 97.06% 100.00%
Price Multiplier on Announcement Date 30/11/16 30/11/15 30/11/14 30/11/13 30/11/12 30/11/11 30/11/10 CAGR
Date 19/01/17 28/01/16 29/01/15 27/01/14 29/01/13 19/01/12 27/01/11 -
Price 0.9100 0.8000 1.0900 0.9400 0.5900 0.7100 1.1500 -
P/RPS 5.01 4.87 2.37 1.69 1.76 7.12 12.70 -14.35% YoY % 2.87% 105.49% 40.24% -3.98% -75.28% -43.94% - Horiz. % 39.45% 38.35% 18.66% 13.31% 13.86% 56.06% 100.00%
P/EPS 216.67 89.89 39.93 22.60 43.07 202.86 135.29 8.16% YoY % 141.04% 125.12% 76.68% -47.53% -78.77% 49.94% - Horiz. % 160.15% 66.44% 29.51% 16.70% 31.84% 149.94% 100.00%
EY 0.46 1.11 2.50 4.43 2.32 0.49 0.74 -7.61% YoY % -58.56% -55.60% -43.57% 90.95% 373.47% -33.78% - Horiz. % 62.16% 150.00% 337.84% 598.65% 313.51% 66.22% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.52 0.52 0.72 0.68 0.46 0.59 0.97 -9.86% YoY % 0.00% -27.78% 5.88% 47.83% -22.03% -39.18% - Horiz. % 53.61% 53.61% 74.23% 70.10% 47.42% 60.82% 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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MEHB-Notes(Nov 13).pdf 
