[MARCO] QoQ Annualized Quarter Result on 30-Jun-2004 [#2]

Announcement Date
19-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -6.55%
YoY- 37.6%
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Annualized Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 66,152 62,165 62,258 60,836 63,304 60,540 60,221 6.45%
PBT 3,984 2,896 2,873 2,936 3,172 2,513 2,414 39.61%
Tax -1,188 -671 -1,176 -1,194 -1,308 -1,033 -1,060 7.88%
NP 2,796 2,225 1,697 1,742 1,864 1,480 1,354 62.08%
-
NP to SH 2,796 2,225 1,697 1,742 1,864 1,480 1,354 62.08%
-
Tax Rate 29.82% 23.17% 40.93% 40.67% 41.24% 41.11% 43.91% -
Total Cost 63,356 59,940 60,561 59,094 61,440 59,060 58,866 5.01%
-
Net Worth 69,899 71,855 70,943 71,142 52,306 5,214 50,799 23.68%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 69,899 71,855 70,943 71,142 52,306 5,214 50,799 23.68%
NOSH 635,454 653,235 66,302 66,488 47,551 47,403 47,476 462.84%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 4.23% 3.58% 2.73% 2.86% 2.94% 2.44% 2.25% -
ROE 4.00% 3.10% 2.39% 2.45% 3.56% 28.38% 2.67% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 10.41 9.52 93.90 91.50 133.13 127.71 126.84 -81.08%
EPS 0.44 0.34 2.56 2.62 3.92 0.25 2.85 -71.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.11 0.11 1.07 1.07 1.10 0.11 1.07 -78.02%
Adjusted Per Share Value based on latest NOSH - 66,393
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 6.27 5.90 5.91 5.77 6.00 5.74 5.71 6.42%
EPS 0.27 0.21 0.16 0.17 0.18 0.14 0.13 62.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0663 0.0682 0.0673 0.0675 0.0496 0.0049 0.0482 23.65%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 0.22 2.77 1.80 1.71 4.26 2.35 1.67 -
P/RPS 2.11 29.11 1.92 1.87 3.20 1.84 1.32 36.67%
P/EPS 50.00 813.24 70.31 65.27 108.67 75.27 58.53 -9.95%
EY 2.00 0.12 1.42 1.53 0.92 1.33 1.71 10.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.00 25.18 1.68 1.60 3.87 21.36 1.56 17.99%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 30/05/05 18/02/05 25/11/04 19/08/04 26/05/04 16/03/04 27/11/03 -
Price 0.19 0.26 2.90 1.74 1.77 3.62 2.05 -
P/RPS 1.83 2.73 3.09 1.90 1.33 2.83 1.62 8.45%
P/EPS 43.18 76.33 113.28 66.41 45.15 115.95 71.85 -28.76%
EY 2.32 1.31 0.88 1.51 2.21 0.86 1.39 40.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 2.36 2.71 1.63 1.61 32.91 1.92 -6.70%

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 & YoY 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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