[MARCO] YoY Annualized Quarter Result on 30-Sep-2018 [#3]

Announcement Date
21-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- 0.94%
YoY- -6.81%
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Annualized Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 146,350 134,245 141,660 148,116 151,942 183,768 165,384 -2.01%
PBT 22,040 17,690 18,698 18,112 18,384 23,164 27,422 -3.57%
Tax -5,394 -5,122 -4,588 -3,940 -3,176 -6,420 -6,728 -3.61%
NP 16,645 12,568 14,110 14,172 15,208 16,744 20,694 -3.56%
-
NP to SH 16,645 12,568 14,110 14,172 15,208 16,744 20,694 -3.56%
-
Tax Rate 24.47% 28.95% 24.54% 21.75% 17.28% 27.72% 24.54% -
Total Cost 129,705 121,677 127,549 133,944 136,734 167,024 144,689 -1.80%
-
Net Worth 231,947 210,861 200,318 189,775 179,232 168,689 158,146 6.58%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 231,947 210,861 200,318 189,775 179,232 168,689 158,146 6.58%
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
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 11.37% 9.36% 9.96% 9.57% 10.01% 9.11% 12.51% -
ROE 7.18% 5.96% 7.04% 7.47% 8.49% 9.93% 13.09% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 13.88 12.73 13.44 14.05 14.41 17.43 15.69 -2.02%
EPS 1.57 1.19 1.33 1.35 1.44 1.59 1.96 -3.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.22 0.20 0.19 0.18 0.17 0.16 0.15 6.58%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 13.88 12.73 13.44 14.05 14.41 17.43 15.69 -2.02%
EPS 1.57 1.19 1.33 1.35 1.44 1.59 1.96 -3.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.22 0.20 0.19 0.18 0.17 0.16 0.15 6.58%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 0.145 0.115 0.11 0.135 0.145 0.15 0.15 -
P/RPS 1.04 0.90 0.82 0.96 1.01 0.86 0.96 1.34%
P/EPS 9.18 9.65 8.22 10.04 10.05 9.44 7.64 3.10%
EY 10.89 10.37 12.17 9.96 9.95 10.59 13.09 -3.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.58 0.58 0.75 0.85 0.94 1.00 -6.68%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 17/11/21 18/11/20 20/11/19 21/11/18 22/11/17 14/11/16 19/11/15 -
Price 0.145 0.125 0.11 0.13 0.14 0.155 0.165 -
P/RPS 1.04 0.98 0.82 0.93 0.97 0.89 1.05 -0.15%
P/EPS 9.18 10.49 8.22 9.67 9.71 9.76 8.41 1.46%
EY 10.89 9.54 12.17 10.34 10.30 10.25 11.90 -1.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.63 0.58 0.72 0.82 0.97 1.10 -8.15%

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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