[MARCO] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

Announcement Date
17-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -24.07%
YoY- -26.97%
View:
Show?
Annualized Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 180,536 183,768 188,386 194,816 167,093 165,384 163,200 6.92%
PBT 23,520 23,164 21,116 20,636 26,062 27,422 27,072 -8.91%
Tax -6,204 -6,420 -5,838 -5,616 -6,374 -6,728 -6,594 -3.96%
NP 17,316 16,744 15,278 15,020 19,688 20,694 20,478 -10.53%
-
NP to SH 17,316 16,744 15,278 15,124 19,919 20,694 20,478 -10.53%
-
Tax Rate 26.38% 27.72% 27.65% 27.21% 24.46% 24.54% 24.36% -
Total Cost 163,220 167,024 173,108 179,796 147,405 144,689 142,722 9.31%
-
Net Worth 168,689 168,689 168,689 168,689 158,146 158,146 158,146 4.37%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div 5,271 - - - 7,380 - - -
Div Payout % 30.44% - - - 37.05% - - -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 168,689 168,689 168,689 168,689 158,146 158,146 158,146 4.37%
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
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 9.59% 9.11% 8.11% 7.71% 11.78% 12.51% 12.55% -
ROE 10.27% 9.93% 9.06% 8.97% 12.60% 13.09% 12.95% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 17.12 17.43 17.87 18.48 15.85 15.69 15.48 6.91%
EPS 1.64 1.59 1.44 1.44 1.89 1.96 1.94 -10.54%
DPS 0.50 0.00 0.00 0.00 0.70 0.00 0.00 -
NAPS 0.16 0.16 0.16 0.16 0.15 0.15 0.15 4.37%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 17.12 17.43 17.87 18.48 15.85 15.69 15.48 6.91%
EPS 1.64 1.59 1.44 1.44 1.89 1.96 1.94 -10.54%
DPS 0.50 0.00 0.00 0.00 0.70 0.00 0.00 -
NAPS 0.16 0.16 0.16 0.16 0.15 0.15 0.15 4.37%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 0.15 0.15 0.15 0.155 0.155 0.15 0.165 -
P/RPS 0.88 0.86 0.84 0.84 0.98 0.96 1.07 -12.16%
P/EPS 9.13 9.44 10.35 10.81 8.20 7.64 8.50 4.85%
EY 10.95 10.59 9.66 9.25 12.19 13.09 11.77 -4.67%
DY 3.33 0.00 0.00 0.00 4.52 0.00 0.00 -
P/NAPS 0.94 0.94 0.94 0.97 1.03 1.00 1.10 -9.90%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 20/02/17 14/11/16 16/08/16 17/05/16 23/02/16 19/11/15 19/08/15 -
Price 0.165 0.155 0.16 0.16 0.16 0.165 0.145 -
P/RPS 0.96 0.89 0.90 0.87 1.01 1.05 0.94 1.40%
P/EPS 10.05 9.76 11.04 11.15 8.47 8.41 7.47 21.76%
EY 9.95 10.25 9.06 8.97 11.81 11.90 13.40 -17.92%
DY 3.03 0.00 0.00 0.00 4.38 0.00 0.00 -
P/NAPS 1.03 0.97 1.00 1.00 1.07 1.10 0.97 4.06%

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