[MARCO] QoQ TTM 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- 1.9%
YoY- 65.35%
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TTM Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 62,876 62,164 62,067 62,163 62,793 60,540 58,140 5.35%
PBT 3,098 2,895 2,856 2,789 2,784 2,513 2,239 24.14%
Tax -640 -670 -1,119 -1,071 -1,098 -1,033 -977 -24.55%
NP 2,458 2,225 1,737 1,718 1,686 1,480 1,262 55.89%
-
NP to SH 2,458 2,225 1,737 1,718 1,686 1,480 1,262 55.89%
-
Tax Rate 20.66% 23.14% 39.18% 38.40% 39.44% 41.11% 43.64% -
Total Cost 60,418 59,939 60,330 60,445 61,107 59,060 56,878 4.10%
-
Net Worth 69,899 74,485 65,901 66,393 47,551 47,244 47,283 29.74%
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 74,485 65,901 66,393 47,551 47,244 47,283 29.74%
NOSH 635,454 677,142 65,901 66,393 47,551 47,244 47,283 464.37%
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 3.91% 3.58% 2.80% 2.76% 2.69% 2.44% 2.17% -
ROE 3.52% 2.99% 2.64% 2.59% 3.55% 3.13% 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 9.89 9.18 94.18 93.63 132.05 128.14 122.96 -81.33%
EPS 0.39 0.33 2.64 2.59 3.55 3.13 2.67 -72.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.11 0.11 1.00 1.00 1.00 1.00 1.00 -77.01%
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 5.96 5.90 5.89 5.90 5.96 5.74 5.51 5.36%
EPS 0.23 0.21 0.16 0.16 0.16 0.14 0.12 54.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0663 0.0706 0.0625 0.063 0.0451 0.0448 0.0448 29.83%
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 2.22 30.17 1.91 1.83 3.23 1.83 1.36 38.59%
P/EPS 56.88 843.00 68.29 66.08 120.15 75.02 62.57 -6.15%
EY 1.76 0.12 1.46 1.51 0.83 1.33 1.60 6.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.00 25.18 1.80 1.71 4.26 2.35 1.67 12.76%
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 1.92 2.83 3.08 1.86 1.34 2.83 1.67 9.73%
P/EPS 49.12 79.13 110.03 67.24 49.92 115.56 76.81 -25.75%
EY 2.04 1.26 0.91 1.49 2.00 0.87 1.30 35.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 2.36 2.90 1.74 1.77 3.62 2.05 -10.68%

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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