[MASTER] YoY TTM Result on 2018-06-30 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
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TTM Result 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 141,270 180,616 177,019 131,728 92,310 79,705 74,730 11.19% YoY % -21.78% 2.03% 34.38% 42.70% 15.81% 6.66% - Horiz. % 189.04% 241.69% 236.88% 176.27% 123.52% 106.66% 100.00%
PBT 16,701 15,184 12,497 6,363 4,409 3,253 5,322 20.98% YoY % 9.99% 21.50% 96.40% 44.32% 35.54% -38.88% - Horiz. % 313.81% 285.31% 234.82% 119.56% 82.84% 61.12% 100.00%
Tax -2,628 -1,317 -2,863 -1,501 -1,070 -778 -1,214 13.72% YoY % -99.54% 54.00% -90.74% -40.28% -37.53% 35.91% - Horiz. % 216.47% 108.48% 235.83% 123.64% 88.14% 64.09% 100.00%
NP 14,073 13,867 9,634 4,862 3,339 2,475 4,108 22.76% YoY % 1.49% 43.94% 98.15% 45.61% 34.91% -39.75% - Horiz. % 342.58% 337.56% 234.52% 118.35% 81.28% 60.25% 100.00%
NP to SH 14,076 13,873 9,643 4,870 3,615 2,845 4,126 22.67% YoY % 1.46% 43.87% 98.01% 34.72% 27.07% -31.05% - Horiz. % 341.15% 336.23% 233.71% 118.03% 87.62% 68.95% 100.00%
Tax Rate 15.74 % 8.67 % 22.91 % 23.59 % 24.27 % 23.92 % 22.81 % -5.99% YoY % 81.55% -62.16% -2.88% -2.80% 1.46% 4.87% - Horiz. % 69.00% 38.01% 100.44% 103.42% 106.40% 104.87% 100.00%
Total Cost 127,197 166,749 167,385 126,866 88,971 77,230 70,622 10.29% YoY % -23.72% -0.38% 31.94% 42.59% 15.20% 9.36% - Horiz. % 180.11% 236.11% 237.02% 179.64% 125.98% 109.36% 100.00%
Net Worth 120,164 108,694 96,677 77,560 73,737 69,913 68,275 9.87% YoY % 10.55% 12.43% 24.65% 5.19% 5.47% 2.40% - Horiz. % 176.00% 159.20% 141.60% 113.60% 108.00% 102.40% 100.00%
Dividend 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div 2,184 2,184 1,092 819 546 546 1,563 5.73% YoY % 0.00% 100.00% 33.33% 50.00% 0.00% -65.07% - Horiz. % 139.73% 139.73% 69.86% 52.40% 34.93% 34.93% 100.00%
Div Payout % 15.52 % 15.75 % 11.33 % 16.82 % 15.11 % 19.20 % 37.90 % -13.81% YoY % -1.46% 39.01% -32.64% 11.32% -21.30% -49.34% - Horiz. % 40.95% 41.56% 29.89% 44.38% 39.87% 50.66% 100.00%
Equity 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 120,164 108,694 96,677 77,560 73,737 69,913 68,275 9.87% YoY % 10.55% 12.43% 24.65% 5.19% 5.47% 2.40% - Horiz. % 176.00% 159.20% 141.60% 113.60% 108.00% 102.40% 100.00%
NOSH 54,620 54,620 54,620 54,620 54,620 54,620 54,620 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 9.96 % 7.68 % 5.44 % 3.69 % 3.62 % 3.11 % 5.50 % 10.39% YoY % 29.69% 41.18% 47.43% 1.93% 16.40% -43.45% - Horiz. % 181.09% 139.64% 98.91% 67.09% 65.82% 56.55% 100.00%
ROE 11.71 % 12.76 % 9.97 % 6.28 % 4.90 % 4.07 % 6.04 % 11.65% YoY % -8.23% 27.98% 58.76% 28.16% 20.39% -32.62% - Horiz. % 193.87% 211.26% 165.07% 103.97% 81.13% 67.38% 100.00%
Per Share 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 258.64 330.68 324.09 241.17 169.00 145.93 136.82 11.19% YoY % -21.79% 2.03% 34.38% 42.70% 15.81% 6.66% - Horiz. % 189.04% 241.69% 236.87% 176.27% 123.52% 106.66% 100.00%
EPS 25.77 25.40 17.65 8.92 6.62 5.21 7.55 22.68% YoY % 1.46% 43.91% 97.87% 34.74% 27.06% -30.99% - Horiz. % 341.32% 336.42% 233.77% 118.15% 87.68% 69.01% 100.00%
DPS 4.00 4.00 2.00 1.50 1.00 1.00 2.86 5.75% YoY % 0.00% 100.00% 33.33% 50.00% 0.00% -65.03% - Horiz. % 139.86% 139.86% 69.93% 52.45% 34.97% 34.97% 100.00%
NAPS 2.2000 1.9900 1.7700 1.4200 1.3500 1.2800 1.2500 9.87% YoY % 10.55% 12.43% 24.65% 5.19% 5.47% 2.40% - Horiz. % 176.00% 159.20% 141.60% 113.60% 108.00% 102.40% 100.00%
Adjusted Per Share Value based on latest NOSH - 54,620 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 258.64 330.68 324.09 241.17 169.00 145.93 136.82 11.19% YoY % -21.79% 2.03% 34.38% 42.70% 15.81% 6.66% - Horiz. % 189.04% 241.69% 236.87% 176.27% 123.52% 106.66% 100.00%
EPS 25.77 25.40 17.65 8.92 6.62 5.21 7.55 22.68% YoY % 1.46% 43.91% 97.87% 34.74% 27.06% -30.99% - Horiz. % 341.32% 336.42% 233.77% 118.15% 87.68% 69.01% 100.00%
DPS 4.00 4.00 2.00 1.50 1.00 1.00 2.86 5.75% YoY % 0.00% 100.00% 33.33% 50.00% 0.00% -65.03% - Horiz. % 139.86% 139.86% 69.93% 52.45% 34.97% 34.97% 100.00%
NAPS 2.2000 1.9900 1.7700 1.4200 1.3500 1.2800 1.2500 9.87% YoY % 10.55% 12.43% 24.65% 5.19% 5.47% 2.40% - Horiz. % 176.00% 159.20% 141.60% 113.60% 108.00% 102.40% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 1.6900 1.7600 1.1500 0.5900 0.6600 0.6000 0.7200 -
P/RPS 0.65 0.53 0.35 0.24 0.39 0.41 0.53 3.46% YoY % 22.64% 51.43% 45.83% -38.46% -4.88% -22.64% - Horiz. % 122.64% 100.00% 66.04% 45.28% 73.58% 77.36% 100.00%
P/EPS 6.56 6.93 6.51 6.62 9.97 11.52 9.53 -6.03% YoY % -5.34% 6.45% -1.66% -33.60% -13.45% 20.88% - Horiz. % 68.84% 72.72% 68.31% 69.46% 104.62% 120.88% 100.00%
EY 15.25 14.43 15.35 15.11 10.03 8.68 10.49 6.43% YoY % 5.68% -5.99% 1.59% 50.65% 15.55% -17.25% - Horiz. % 145.38% 137.56% 146.33% 144.04% 95.61% 82.75% 100.00%
DY 2.37 2.27 1.74 2.54 1.52 1.67 3.98 -8.27% YoY % 4.41% 30.46% -31.50% 67.11% -8.98% -58.04% - Horiz. % 59.55% 57.04% 43.72% 63.82% 38.19% 41.96% 100.00%
P/NAPS 0.77 0.88 0.65 0.42 0.49 0.47 0.58 4.83% YoY % -12.50% 35.38% 54.76% -14.29% 4.26% -18.97% - Horiz. % 132.76% 151.72% 112.07% 72.41% 84.48% 81.03% 100.00%
Price Multiplier on Announcement Date 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 20/08/21 21/08/20 23/08/19 24/08/18 23/08/17 26/08/16 24/08/15 -
Price 1.7300 2.0500 1.3100 0.6350 0.6250 0.5950 0.6300 -
P/RPS 0.67 0.62 0.40 0.26 0.37 0.41 0.46 6.46% YoY % 8.06% 55.00% 53.85% -29.73% -9.76% -10.87% - Horiz. % 145.65% 134.78% 86.96% 56.52% 80.43% 89.13% 100.00%
P/EPS 6.71 8.07 7.42 7.12 9.44 11.42 8.34 -3.56% YoY % -16.85% 8.76% 4.21% -24.58% -17.34% 36.93% - Horiz. % 80.46% 96.76% 88.97% 85.37% 113.19% 136.93% 100.00%
EY 14.90 12.39 13.48 14.04 10.59 8.75 11.99 3.68% YoY % 20.26% -8.09% -3.99% 32.58% 21.03% -27.02% - Horiz. % 124.27% 103.34% 112.43% 117.10% 88.32% 72.98% 100.00%
DY 2.31 1.95 1.53 2.36 1.60 1.68 4.54 -10.64% YoY % 18.46% 27.45% -35.17% 47.50% -4.76% -63.00% - Horiz. % 50.88% 42.95% 33.70% 51.98% 35.24% 37.00% 100.00%
P/NAPS 0.79 1.03 0.74 0.45 0.46 0.46 0.50 7.91% YoY % -23.30% 39.19% 64.44% -2.17% 0.00% -8.00% - Horiz. % 158.00% 206.00% 148.00% 90.00% 92.00% 92.00% 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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MPG Announcement 2Q18.pdf 
