[MBL] YoY Quarter Result on 2022-09-30 [#3] View: Quarter
Cumulative
T4Q
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Quarter Result 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 74,582 134,599 81,486 50,913 48,955 40,877 49,510 7.06% YoY % -44.59% 65.18% 60.05% 4.00% 19.76% -17.44% - Horiz. % 150.64% 271.86% 164.58% 102.83% 98.88% 82.56% 100.00%
PBT 7,910 15,293 7,301 4,547 10,142 8,355 5,156 7.39% YoY % -48.28% 109.46% 60.57% -55.17% 21.39% 62.04% - Horiz. % 153.41% 296.61% 141.60% 88.19% 196.70% 162.04% 100.00%
Tax -3,084 -5,386 -2,238 -2,357 -3,211 -2,606 -1,295 15.55% YoY % 42.74% -140.66% 5.05% 26.60% -23.22% -101.24% - Horiz. % 238.15% 415.91% 172.82% 182.01% 247.95% 201.24% 100.00%
NP 4,826 9,907 5,063 2,190 6,931 5,749 3,861 3.79% YoY % -51.29% 95.67% 131.19% -68.40% 20.56% 48.90% - Horiz. % 124.99% 256.59% 131.13% 56.72% 179.51% 148.90% 100.00%
NP to SH 4,858 9,079 4,421 2,053 6,871 5,555 3,332 6.48% YoY % -46.49% 105.36% 115.34% -70.12% 23.69% 66.72% - Horiz. % 145.80% 272.48% 132.68% 61.61% 206.21% 166.72% 100.00%
Tax Rate 38.99 % 35.22 % 30.65 % 51.84 % 31.66 % 31.19 % 25.12 % 7.60% YoY % 10.70% 14.91% -40.88% 63.74% 1.51% 24.16% - Horiz. % 155.21% 140.21% 122.01% 206.37% 126.04% 124.16% 100.00%
Total Cost 69,756 124,692 76,423 48,723 42,024 35,128 45,649 7.32% YoY % -44.06% 63.16% 56.85% 15.94% 19.63% -23.05% - Horiz. % 152.81% 273.15% 167.41% 106.73% 92.06% 76.95% 100.00%
Net Worth 216,159 161,671 145,995 150,490 134,222 120,376 104,960 12.79% YoY % 33.70% 10.74% -2.99% 12.12% 11.50% 14.69% - Horiz. % 205.94% 154.03% 139.10% 143.38% 127.88% 114.69% 100.00%
Dividend 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 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 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 216,159 161,671 145,995 150,490 134,222 120,376 104,960 12.79% YoY % 33.70% 10.74% -2.99% 12.12% 11.50% 14.69% - Horiz. % 205.94% 154.03% 139.10% 143.38% 127.88% 114.69% 100.00%
NOSH 227,536 227,707 208,565 206,152 100,919 99,485 91,270 16.44% YoY % -0.08% 9.18% 1.17% 104.27% 1.44% 9.00% - Horiz. % 249.30% 249.49% 228.51% 225.87% 110.57% 109.00% 100.00%
Ratio Analysis 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 6.47 % 7.36 % 6.21 % 4.30 % 14.16 % 14.06 % 7.80 % -3.07% YoY % -12.09% 18.52% 44.42% -69.63% 0.71% 80.26% - Horiz. % 82.95% 94.36% 79.62% 55.13% 181.54% 180.26% 100.00%
ROE 2.25 % 5.62 % 3.03 % 1.36 % 5.12 % 4.61 % 3.17 % -5.55% YoY % -59.96% 85.48% 122.79% -73.44% 11.06% 45.43% - Horiz. % 70.98% 177.29% 95.58% 42.90% 161.51% 145.43% 100.00%
Per Share 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 32.78 59.11 39.07 24.70 48.51 41.09 54.25 -8.05% YoY % -44.54% 51.29% 58.18% -49.08% 18.06% -24.26% - Horiz. % 60.42% 108.96% 72.02% 45.53% 89.42% 75.74% 100.00%
EPS 2.13 3.98 2.12 1.00 6.81 5.59 3.65 -8.58% YoY % -46.48% 87.74% 112.00% -85.32% 21.82% 53.15% - Horiz. % 58.36% 109.04% 58.08% 27.40% 186.58% 153.15% 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 0.9500 0.7100 0.7000 0.7300 1.3300 1.2100 1.1500 -3.13% YoY % 33.80% 1.43% -4.11% -45.11% 9.92% 5.22% - Horiz. % 82.61% 61.74% 60.87% 63.48% 115.65% 105.22% 100.00%
Adjusted Per Share Value based on latest NOSH - 248,621 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 30.00 54.14 32.78 20.48 19.69 16.44 19.91 7.07% YoY % -44.59% 65.16% 60.06% 4.01% 19.77% -17.43% - Horiz. % 150.68% 271.92% 164.64% 102.86% 98.90% 82.57% 100.00%
EPS 1.95 3.65 1.78 0.83 2.76 2.23 1.34 6.45% YoY % -46.58% 105.06% 114.46% -69.93% 23.77% 66.42% - Horiz. % 145.52% 272.39% 132.84% 61.94% 205.97% 166.42% 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 0.8694 0.6503 0.5872 0.6053 0.5399 0.4842 0.4222 12.79% YoY % 33.69% 10.75% -2.99% 12.11% 11.50% 14.68% - Horiz. % 205.92% 154.03% 139.08% 143.37% 127.88% 114.68% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.4950 0.3500 0.4950 0.6400 1.1800 1.1400 1.1300 -
P/RPS 1.51 0.59 1.27 2.59 2.43 2.77 2.08 -5.20% YoY % 155.93% -53.54% -50.97% 6.58% -12.27% 33.17% - Horiz. % 72.60% 28.37% 61.06% 124.52% 116.83% 133.17% 100.00%
P/EPS 23.18 8.78 23.35 64.27 17.33 20.42 30.95 -4.70% YoY % 164.01% -62.40% -63.67% 270.86% -15.13% -34.02% - Horiz. % 74.89% 28.37% 75.44% 207.66% 55.99% 65.98% 100.00%
EY 4.31 11.39 4.28 1.56 5.77 4.90 3.23 4.92% YoY % -62.16% 166.12% 174.36% -72.96% 17.76% 51.70% - Horiz. % 133.44% 352.63% 132.51% 48.30% 178.64% 151.70% 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 0.49 0.71 0.88 0.89 0.94 0.98 -10.02% YoY % 6.12% -30.99% -19.32% -1.12% -5.32% -4.08% - Horiz. % 53.06% 50.00% 72.45% 89.80% 90.82% 95.92% 100.00%
Price Multiplier on Announcement Date 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/11/23 29/11/22 29/11/21 27/11/20 29/11/19 23/11/18 28/11/17 -
Price 0.4650 0.4350 0.4300 0.6150 1.3400 1.0300 1.3600 -
P/RPS 1.42 0.74 1.10 2.49 2.76 2.51 2.51 -9.05% YoY % 91.89% -32.73% -55.82% -9.78% 9.96% 0.00% - Horiz. % 56.57% 29.48% 43.82% 99.20% 109.96% 100.00% 100.00%
P/EPS 21.78 10.91 20.29 61.76 19.68 18.45 37.25 -8.55% YoY % 99.63% -46.23% -67.15% 213.82% 6.67% -50.47% - Horiz. % 58.47% 29.29% 54.47% 165.80% 52.83% 49.53% 100.00%
EY 4.59 9.17 4.93 1.62 5.08 5.42 2.68 9.38% YoY % -49.95% 86.00% 204.32% -68.11% -6.27% 102.24% - Horiz. % 171.27% 342.16% 183.96% 60.45% 189.55% 202.24% 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 0.49 0.61 0.61 0.84 1.01 0.85 1.18 -13.62% YoY % -19.67% 0.00% -27.38% -16.83% 18.82% -27.97% - Horiz. % 41.53% 51.69% 51.69% 71.19% 85.59% 72.03% 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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MBL_2022_Q3.pdf 
