[MARCO] QoQ TTM Result on 31-Mar-2003 [#1]

Announcement Date
23-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -0.22%
YoY- 117.45%
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 60,540 58,140 54,912 51,987 50,627 41,929 44,932 21.92%
PBT 2,513 2,239 1,949 1,749 1,709 -3,192 -3,475 -
Tax -1,033 -977 -910 -848 -806 -748 -858 13.13%
NP 1,480 1,262 1,039 901 903 -3,940 -4,333 -
-
NP to SH 1,480 1,262 1,039 901 903 -3,940 -4,260 -
-
Tax Rate 41.11% 43.64% 46.69% 48.48% 47.16% - - -
Total Cost 59,060 56,878 53,873 51,086 49,724 45,869 49,265 12.81%
-
Net Worth 47,244 47,283 47,215 49,636 47,058 49,882 49,819 -3.46%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 47,244 47,283 47,215 49,636 47,058 49,882 49,819 -3.46%
NOSH 47,244 47,283 47,215 47,272 47,058 47,058 47,000 0.34%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 2.44% 2.17% 1.89% 1.73% 1.78% -9.40% -9.64% -
ROE 3.13% 2.67% 2.20% 1.82% 1.92% -7.90% -8.55% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 128.14 122.96 116.30 109.97 107.58 89.10 95.60 21.50%
EPS 3.13 2.67 2.20 1.91 1.92 -8.37 -9.06 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.00 1.00 1.00 1.05 1.00 1.06 1.06 -3.79%
Adjusted Per Share Value based on latest NOSH - 47,272
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 5.74 5.51 5.21 4.93 4.80 3.98 4.26 21.92%
EPS 0.14 0.12 0.10 0.09 0.09 -0.37 -0.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0448 0.0448 0.0448 0.0471 0.0446 0.0473 0.0473 -3.54%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 2.35 1.67 1.60 1.80 1.86 2.35 2.54 -
P/RPS 1.83 1.36 1.38 1.64 1.73 2.64 2.66 -22.01%
P/EPS 75.02 62.57 72.71 94.44 96.93 -28.07 -28.02 -
EY 1.33 1.60 1.38 1.06 1.03 -3.56 -3.57 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.35 1.67 1.60 1.71 1.86 2.22 2.40 -1.38%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 16/03/04 27/11/03 28/08/03 23/05/03 27/02/03 26/11/02 28/08/02 -
Price 3.62 2.05 1.70 1.90 1.88 2.00 2.29 -
P/RPS 2.83 1.67 1.46 1.73 1.75 2.24 2.40 11.58%
P/EPS 115.56 76.81 77.25 99.69 97.97 -23.89 -25.27 -
EY 0.87 1.30 1.29 1.00 1.02 -4.19 -3.96 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.62 2.05 1.70 1.81 1.88 1.89 2.16 40.95%

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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