[MELATI] YoY Quarter Result on 2022-11-30 [#1] View: Quarter
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Quarter Result 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 12,604 13,536 21,291 41,633 59,421 40,450 44,197 -18.86% YoY % -6.89% -36.42% -48.86% -29.94% 46.90% -8.48% - Horiz. % 28.52% 30.63% 48.17% 94.20% 134.45% 91.52% 100.00%
PBT 172 3,922 2,870 1,096 1,001 954 777 -22.21% YoY % -95.61% 36.66% 161.86% 9.49% 4.93% 22.78% - Horiz. % 22.14% 504.76% 369.37% 141.06% 128.83% 122.78% 100.00%
Tax -15 -1,504 -550 -580 -418 -383 -173 -33.46% YoY % 99.00% -173.45% 5.17% -38.76% -9.14% -121.39% - Horiz. % 8.67% 869.36% 317.92% 335.26% 241.62% 221.39% 100.00%
NP 157 2,418 2,320 516 583 571 604 -20.10% YoY % -93.51% 4.22% 349.61% -11.49% 2.10% -5.46% - Horiz. % 25.99% 400.33% 384.11% 85.43% 96.52% 94.54% 100.00%
NP to SH 157 2,418 2,320 516 583 571 604 -20.10% YoY % -93.51% 4.22% 349.61% -11.49% 2.10% -5.46% - Horiz. % 25.99% 400.33% 384.11% 85.43% 96.52% 94.54% 100.00%
Tax Rate 8.72 % 38.35 % 19.16 % 52.92 % 41.76 % 40.15 % 22.27 % -14.46% YoY % -77.26% 100.16% -63.79% 26.72% 4.01% 80.29% - Horiz. % 39.16% 172.20% 86.04% 237.63% 187.52% 180.29% 100.00%
Total Cost 12,447 11,118 18,971 41,117 58,838 39,879 43,593 -18.84% YoY % 11.95% -41.39% -53.86% -30.12% 47.54% -8.52% - Horiz. % 28.55% 25.50% 43.52% 94.32% 134.97% 91.48% 100.00%
Net Worth 245,402 231,914 214,187 213,447 211,303 210,929 210,084 2.62% YoY % 5.82% 8.28% 0.35% 1.01% 0.18% 0.40% - Horiz. % 116.81% 110.39% 101.95% 101.60% 100.58% 100.40% 100.00%
Dividend 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Div - - - 518 - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
Div Payout % - % - % - % 100.56 % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
Equity 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Net Worth 245,402 231,914 214,187 213,447 211,303 210,929 210,084 2.62% YoY % 5.82% 8.28% 0.35% 1.01% 0.18% 0.40% - Horiz. % 116.81% 110.39% 101.95% 101.60% 100.58% 100.40% 100.00%
NOSH 115,756 115,957 116,406 117,927 118,710 119,169 119,366 -0.51% YoY % -0.17% -0.39% -1.29% -0.66% -0.39% -0.17% - Horiz. % 96.98% 97.14% 97.52% 98.79% 99.45% 99.83% 100.00%
Ratio Analysis 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 1.25 % 17.86 % 10.90 % 1.24 % 0.98 % 1.41 % 1.37 % -1.52% YoY % -93.00% 63.85% 779.03% 26.53% -30.50% 2.92% - Horiz. % 91.24% 1,303.65% 795.62% 90.51% 71.53% 102.92% 100.00%
ROE 0.06 % 1.04 % 1.08 % 0.24 % 0.28 % 0.27 % 0.29 % -23.09% YoY % -94.23% -3.70% 350.00% -14.29% 3.70% -6.90% - Horiz. % 20.69% 358.62% 372.41% 82.76% 96.55% 93.10% 100.00%
Per Share 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 10.89 11.67 18.29 35.30 50.06 33.94 37.03 -18.44% YoY % -6.68% -36.19% -48.19% -29.48% 47.50% -8.34% - Horiz. % 29.41% 31.51% 49.39% 95.33% 135.19% 91.66% 100.00%
EPS 0.14 2.09 1.99 0.44 0.49 0.48 0.51 -19.38% YoY % -93.30% 5.03% 352.27% -10.20% 2.08% -5.88% - Horiz. % 27.45% 409.80% 390.20% 86.27% 96.08% 94.12% 100.00%
DPS 0.00 0.00 0.00 0.44 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
NAPS 2.1200 2.0000 1.8400 1.8100 1.7800 1.7700 1.7600 3.15% YoY % 6.00% 8.70% 1.66% 1.69% 0.56% 0.57% - Horiz. % 120.45% 113.64% 104.55% 102.84% 101.14% 100.57% 100.00%
Adjusted Per Share Value based on latest NOSH - 120,000 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
RPS 10.50 11.28 17.74 34.69 49.52 33.71 36.83 -18.87% YoY % -6.91% -36.41% -48.86% -29.95% 46.90% -8.47% - Horiz. % 28.51% 30.63% 48.17% 94.19% 134.46% 91.53% 100.00%
EPS 0.13 2.02 1.93 0.43 0.49 0.48 0.50 -20.10% YoY % -93.56% 4.66% 348.84% -12.24% 2.08% -4.00% - Horiz. % 26.00% 404.00% 386.00% 86.00% 98.00% 96.00% 100.00%
DPS 0.00 0.00 0.00 0.43 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
NAPS 2.0450 1.9326 1.7849 1.7787 1.7609 1.7577 1.7507 2.62% YoY % 5.82% 8.27% 0.35% 1.01% 0.18% 0.40% - Horiz. % 116.81% 110.39% 101.95% 101.60% 100.58% 100.40% 100.00%
Price Multiplier on Financial Quarter End Date 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 30/11/23 30/11/22 30/11/21 30/11/20 29/11/19 30/11/18 30/11/17 -
Price 0.5150 0.6000 0.5350 0.4300 0.4500 0.5900 0.7700 -
P/RPS 4.73 5.14 2.93 1.22 0.90 1.74 2.08 14.67% YoY % -7.98% 75.43% 140.16% 35.56% -48.28% -16.35% - Horiz. % 227.40% 247.12% 140.87% 58.65% 43.27% 83.65% 100.00%
P/EPS 379.71 28.77 26.84 98.27 91.63 123.13 152.17 16.45% YoY % 1,219.81% 7.19% -72.69% 7.25% -25.58% -19.08% - Horiz. % 249.53% 18.91% 17.64% 64.58% 60.22% 80.92% 100.00%
EY 0.26 3.48 3.73 1.02 1.09 0.81 0.66 -14.37% YoY % -92.53% -6.70% 265.69% -6.42% 34.57% 22.73% - Horiz. % 39.39% 527.27% 565.15% 154.55% 165.15% 122.73% 100.00%
DY 0.00 0.00 0.00 1.02 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
P/NAPS 0.24 0.30 0.29 0.24 0.25 0.33 0.44 -9.60% YoY % -20.00% 3.45% 20.83% -4.00% -24.24% -25.00% - Horiz. % 54.55% 68.18% 65.91% 54.55% 56.82% 75.00% 100.00%
Price Multiplier on Announcement Date 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Date 30/01/24 19/01/23 - 26/01/21 21/01/20 25/01/19 27/03/18 -
Price 0.5200 0.5600 0.6000 0.4700 0.4750 0.4600 0.6800 -
P/RPS 4.78 4.80 3.28 1.33 0.95 1.36 1.84 17.24% YoY % -0.42% 46.34% 146.62% 40.00% -30.15% -26.09% - Horiz. % 259.78% 260.87% 178.26% 72.28% 51.63% 73.91% 100.00%
P/EPS 383.40 26.86 30.11 107.41 96.72 96.00 134.39 19.08% YoY % 1,327.40% -10.79% -71.97% 11.05% 0.75% -28.57% - Horiz. % 285.29% 19.99% 22.40% 79.92% 71.97% 71.43% 100.00%
EY 0.26 3.72 3.32 0.93 1.03 1.04 0.74 -15.99% YoY % -93.01% 12.05% 256.99% -9.71% -0.96% 40.54% - Horiz. % 35.14% 502.70% 448.65% 125.68% 139.19% 140.54% 100.00%
DY 0.00 0.00 0.00 0.94 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
P/NAPS 0.25 0.28 0.33 0.26 0.27 0.26 0.39 -7.14% YoY % -10.71% -15.15% 26.92% -3.70% 3.85% -33.33% - Horiz. % 64.10% 71.79% 84.62% 66.67% 69.23% 66.67% 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-Financial Statement (Nov 22).pdf 
