[MARCO] QoQ Annualized Quarter Result on 31-Mar-2021 [#1]

Announcement Date
20-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 14.2%
YoY- 64.34%
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Annualized Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 156,689 146,350 150,116 158,968 149,179 134,245 112,714 24.48%
PBT 23,570 22,040 21,686 22,192 19,437 17,690 14,024 41.22%
Tax -5,933 -5,394 -4,858 -5,804 -5,087 -5,122 -4,088 28.09%
NP 17,637 16,645 16,828 16,388 14,350 12,568 9,936 46.44%
-
NP to SH 17,637 16,645 16,828 16,388 14,350 12,568 9,936 46.44%
-
Tax Rate 25.17% 24.47% 22.40% 26.15% 26.17% 28.95% 29.15% -
Total Cost 139,052 129,705 133,288 142,580 134,829 121,677 102,778 22.25%
-
Net Worth 231,947 231,947 221,404 221,404 210,861 210,861 210,861 6.54%
Dividend
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Net Worth 231,947 231,947 221,404 221,404 210,861 210,861 210,861 6.54%
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
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 11.26% 11.37% 11.21% 10.31% 9.62% 9.36% 8.82% -
ROE 7.60% 7.18% 7.60% 7.40% 6.81% 5.96% 4.71% -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 14.86 13.88 14.24 15.08 14.15 12.73 10.69 24.48%
EPS 1.67 1.57 1.60 1.56 1.36 1.19 0.94 46.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.22 0.22 0.21 0.21 0.20 0.20 0.20 6.54%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 14.86 13.88 14.24 15.08 14.15 12.73 10.69 24.48%
EPS 1.67 1.57 1.60 1.56 1.36 1.19 0.94 46.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.22 0.22 0.21 0.21 0.20 0.20 0.20 6.54%
Price Multiplier on Financial Quarter End Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 -
Price 0.145 0.145 0.14 0.135 0.125 0.115 0.105 -
P/RPS 0.98 1.04 0.98 0.90 0.88 0.90 0.98 0.00%
P/EPS 8.67 9.18 8.77 8.69 9.18 9.65 11.14 -15.35%
EY 11.54 10.89 11.40 11.51 10.89 10.37 8.98 18.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.66 0.67 0.64 0.63 0.58 0.53 15.70%
Price Multiplier on Announcement Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 23/02/22 17/11/21 27/08/21 20/05/21 24/02/21 18/11/20 17/08/20 -
Price 0.145 0.145 0.14 0.13 0.135 0.125 0.135 -
P/RPS 0.98 1.04 0.98 0.86 0.95 0.98 1.26 -15.38%
P/EPS 8.67 9.18 8.77 8.36 9.92 10.49 14.32 -28.36%
EY 11.54 10.89 11.40 11.96 10.08 9.54 6.98 39.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.66 0.67 0.62 0.68 0.63 0.68 -1.96%

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.

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