[MARCO] YoY Annualized Quarter Result on 30-Sep-2004 [#3]

Announcement Date
25-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- -2.56%
YoY- 25.3%
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Annualized Quarter Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 75,249 63,986 62,294 62,258 60,221 50,205 63,340 2.91%
PBT 4,938 3,862 3,489 2,873 2,414 1,706 -926 -
Tax -1,206 -968 -1,054 -1,176 -1,060 -830 926 -
NP 3,732 2,894 2,434 1,697 1,354 876 0 -
-
NP to SH 3,732 2,894 2,434 1,697 1,354 876 -1,760 -
-
Tax Rate 24.42% 25.06% 30.21% 40.93% 43.91% 48.65% - -
Total Cost 71,517 61,092 59,860 60,561 58,866 49,329 63,340 2.04%
-
Net Worth 78,946 79,603 71,735 70,943 50,799 50,102 19,835 25.87%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 78,946 79,603 71,735 70,943 50,799 50,102 19,835 25.87%
NOSH 717,692 723,666 652,142 66,302 47,476 47,266 23,613 76.61%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 4.96% 4.52% 3.91% 2.73% 2.25% 1.74% 0.00% -
ROE 4.73% 3.64% 3.39% 2.39% 2.67% 1.75% -8.87% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 10.48 8.84 9.55 93.90 126.84 106.22 268.24 -41.73%
EPS 0.52 0.40 0.37 2.56 2.85 1.85 -7.45 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.11 0.11 0.11 1.07 1.07 1.06 0.84 -28.72%
Adjusted Per Share Value based on latest NOSH - 65,901
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 7.14 6.07 5.91 5.91 5.71 4.76 6.01 2.91%
EPS 0.35 0.27 0.23 0.16 0.13 0.08 -0.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0749 0.0755 0.068 0.0673 0.0482 0.0475 0.0188 25.89%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 0.17 0.17 0.18 1.80 1.67 2.35 1.95 -
P/RPS 1.62 1.92 1.88 1.92 1.32 2.21 0.73 14.20%
P/EPS 32.69 42.50 48.21 70.31 58.53 126.80 -26.16 -
EY 3.06 2.35 2.07 1.42 1.71 0.79 -3.82 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.55 1.55 1.64 1.68 1.56 2.22 2.32 -6.49%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 29/11/07 29/11/06 30/11/05 25/11/04 27/11/03 26/11/02 29/11/01 -
Price 0.16 0.17 0.22 2.90 2.05 2.00 2.28 -
P/RPS 1.53 1.92 2.30 3.09 1.62 1.88 0.85 10.28%
P/EPS 30.77 42.50 58.93 113.28 71.85 107.91 -30.59 -
EY 3.25 2.35 1.70 0.88 1.39 0.93 -3.27 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.45 1.55 2.00 2.71 1.92 1.89 2.71 -9.89%

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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