[MARCO] QoQ TTM Result on 30-Sep-2012 [#3]

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
14-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -4.01%
YoY- 7.0%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 109,643 116,420 114,894 120,099 120,812 119,411 128,153 -9.88%
PBT 19,310 20,064 19,276 18,280 19,101 17,981 18,188 4.07%
Tax -4,472 -4,522 -4,405 -4,400 -4,641 -4,685 -4,842 -5.16%
NP 14,838 15,542 14,871 13,880 14,460 13,296 13,346 7.32%
-
NP to SH 14,838 15,542 14,871 13,880 14,460 13,296 13,346 7.32%
-
Tax Rate 23.16% 22.54% 22.85% 24.07% 24.30% 26.06% 26.62% -
Total Cost 94,805 100,878 100,023 106,219 106,352 106,115 114,807 -11.99%
-
Net Worth 104,972 101,645 102,691 101,569 94,941 93,799 108,148 -1.96%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 16,207 10,209 10,173 5,772 5,772 18,233 12,460 19.17%
Div Payout % 109.23% 65.69% 68.41% 41.59% 39.92% 137.13% 93.37% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 104,972 101,645 102,691 101,569 94,941 93,799 108,148 -1.96%
NOSH 749,803 726,041 733,508 725,499 730,322 721,538 831,914 -6.69%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 13.53% 13.35% 12.94% 11.56% 11.97% 11.13% 10.41% -
ROE 14.14% 15.29% 14.48% 13.67% 15.23% 14.17% 12.34% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 14.62 16.03 15.66 16.55 16.54 16.55 15.40 -3.40%
EPS 1.98 2.14 2.03 1.91 1.98 1.84 1.60 15.27%
DPS 2.16 1.40 1.40 0.80 0.79 2.53 1.50 27.54%
NAPS 0.14 0.14 0.14 0.14 0.13 0.13 0.13 5.06%
Adjusted Per Share Value based on latest NOSH - 725,499
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 10.40 11.04 10.90 11.39 11.46 11.33 12.16 -9.90%
EPS 1.41 1.47 1.41 1.32 1.37 1.26 1.27 7.22%
DPS 1.54 0.97 0.96 0.55 0.55 1.73 1.18 19.44%
NAPS 0.0996 0.0964 0.0974 0.0963 0.0901 0.089 0.1026 -1.96%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.155 0.145 0.14 0.14 0.14 0.16 0.17 -
P/RPS 1.06 0.90 0.89 0.85 0.85 0.97 1.10 -2.44%
P/EPS 7.83 6.77 6.91 7.32 7.07 8.68 10.60 -18.29%
EY 12.77 14.76 14.48 13.67 14.14 11.52 9.44 22.33%
DY 13.95 9.66 10.00 5.68 5.65 15.79 8.81 35.88%
P/NAPS 1.11 1.04 1.00 1.00 1.08 1.23 1.31 -10.46%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 16/08/13 22/05/13 25/02/13 14/11/12 23/08/12 21/05/12 22/02/12 -
Price 0.15 0.16 0.145 0.14 0.14 0.14 0.17 -
P/RPS 1.03 1.00 0.93 0.85 0.85 0.85 1.10 -4.29%
P/EPS 7.58 7.47 7.15 7.32 7.07 7.60 10.60 -20.04%
EY 13.19 13.38 13.98 13.67 14.14 13.16 9.44 25.00%
DY 14.41 8.75 9.66 5.68 5.65 18.05 8.81 38.86%
P/NAPS 1.07 1.14 1.04 1.00 1.08 1.08 1.31 -12.63%

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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