[MARCO] QoQ Annualized Quarter Result on 30-Sep-2017 [#3]

Announcement Date
22-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 10.68%
YoY- -9.17%
View:
Show?
Annualized Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 145,680 167,496 154,015 151,942 156,630 175,168 180,536 -13.35%
PBT 18,006 20,000 18,085 18,384 18,648 21,600 23,520 -16.35%
Tax -3,966 -5,808 -3,928 -3,176 -4,908 -5,880 -6,204 -25.85%
NP 14,040 14,192 14,157 15,208 13,740 15,720 17,316 -13.08%
-
NP to SH 14,040 14,192 14,157 15,208 13,740 15,720 17,316 -13.08%
-
Tax Rate 22.03% 29.04% 21.72% 17.28% 26.32% 27.22% 26.38% -
Total Cost 131,640 153,304 139,858 136,734 142,890 159,448 163,220 -13.38%
-
Net Worth 189,775 189,775 179,232 179,232 179,232 179,232 168,689 8.19%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div - - 5,271 - - - 5,271 -
Div Payout % - - 37.24% - - - 30.44% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 189,775 189,775 179,232 179,232 179,232 179,232 168,689 8.19%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 1,054,307 1,054,307 1,054,307 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 9.64% 8.47% 9.19% 10.01% 8.77% 8.97% 9.59% -
ROE 7.40% 7.48% 7.90% 8.49% 7.67% 8.77% 10.27% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 13.82 15.89 14.61 14.41 14.86 16.61 17.12 -13.33%
EPS 1.34 1.36 1.34 1.44 1.30 1.48 1.64 -12.63%
DPS 0.00 0.00 0.50 0.00 0.00 0.00 0.50 -
NAPS 0.18 0.18 0.17 0.17 0.17 0.17 0.16 8.19%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 13.82 15.89 14.61 14.41 14.86 16.61 17.12 -13.33%
EPS 1.34 1.36 1.34 1.44 1.30 1.48 1.64 -12.63%
DPS 0.00 0.00 0.50 0.00 0.00 0.00 0.50 -
NAPS 0.18 0.18 0.17 0.17 0.17 0.17 0.16 8.19%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 0.13 0.14 0.14 0.145 0.155 0.165 0.15 -
P/RPS 0.94 0.88 0.96 1.01 1.04 0.99 0.88 4.50%
P/EPS 9.76 10.40 10.43 10.05 11.89 11.07 9.13 4.56%
EY 10.24 9.61 9.59 9.95 8.41 9.04 10.95 -4.38%
DY 0.00 0.00 3.57 0.00 0.00 0.00 3.33 -
P/NAPS 0.72 0.78 0.82 0.85 0.91 0.97 0.94 -16.32%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 17/08/18 18/05/18 23/02/18 22/11/17 18/08/17 30/05/17 20/02/17 -
Price 0.14 0.14 0.135 0.14 0.145 0.16 0.165 -
P/RPS 1.01 0.88 0.92 0.97 0.98 0.96 0.96 3.45%
P/EPS 10.51 10.40 10.05 9.71 11.13 10.73 10.05 3.03%
EY 9.51 9.61 9.95 10.30 8.99 9.32 9.95 -2.97%
DY 0.00 0.00 3.70 0.00 0.00 0.00 3.03 -
P/NAPS 0.78 0.78 0.79 0.82 0.85 0.94 1.03 -16.96%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment