[MARCO] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -11.27%
YoY- -26.96%
View:
Show?
Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 190,764 177,384 170,892 158,968 121,912 141,556 167,496 2.18%
PBT 20,032 26,400 25,052 22,192 14,224 19,864 20,000 0.02%
Tax -5,448 -6,432 -7,400 -5,804 -4,252 -5,368 -5,808 -1.05%
NP 14,584 19,968 17,652 16,388 9,972 14,496 14,192 0.45%
-
NP to SH 14,584 19,968 17,652 16,388 9,972 14,496 14,192 0.45%
-
Tax Rate 27.20% 24.36% 29.54% 26.15% 29.89% 27.02% 29.04% -
Total Cost 176,180 157,416 153,240 142,580 111,940 127,060 153,304 2.34%
-
Net Worth 200,318 210,861 231,947 221,404 200,318 189,775 189,775 0.90%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 200,318 210,861 231,947 221,404 200,318 189,775 189,775 0.90%
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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.65% 11.26% 10.33% 10.31% 8.18% 10.24% 8.47% -
ROE 7.28% 9.47% 7.61% 7.40% 4.98% 7.64% 7.48% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 18.09 16.82 16.21 15.08 11.56 13.43 15.89 2.18%
EPS 1.40 1.88 1.68 1.56 0.96 1.36 1.36 0.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.19 0.20 0.22 0.21 0.19 0.18 0.18 0.90%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 18.09 16.82 16.21 15.08 11.56 13.43 15.89 2.18%
EPS 1.40 1.88 1.68 1.56 0.96 1.36 1.36 0.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.19 0.20 0.22 0.21 0.19 0.18 0.18 0.90%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.19 0.18 0.15 0.135 0.09 0.12 0.14 -
P/RPS 1.05 1.07 0.93 0.90 0.78 0.89 0.88 2.98%
P/EPS 13.74 9.50 8.96 8.69 9.52 8.73 10.40 4.74%
EY 7.28 10.52 11.16 11.51 10.51 11.46 9.61 -4.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 0.90 0.68 0.64 0.47 0.67 0.78 4.22%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 24/05/23 20/05/22 20/05/21 22/06/20 27/05/19 18/05/18 -
Price 0.185 0.19 0.175 0.13 0.10 0.12 0.14 -
P/RPS 1.02 1.13 1.08 0.86 0.86 0.89 0.88 2.48%
P/EPS 13.37 10.03 10.45 8.36 10.57 8.73 10.40 4.27%
EY 7.48 9.97 9.57 11.96 9.46 11.46 9.61 -4.08%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.97 0.95 0.80 0.62 0.53 0.67 0.78 3.69%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment