[MARCO] YoY Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
18-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -71.33%
YoY- 30.8%
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Cumulative Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 41,874 43,792 48,704 45,916 37,389 27,470 25,944 8.30%
PBT 5,000 5,400 5,159 6,830 5,321 4,463 3,675 5.26%
Tax -1,452 -1,470 -1,404 -1,653 -1,363 -978 -861 9.09%
NP 3,548 3,930 3,755 5,177 3,958 3,485 2,814 3.93%
-
NP to SH 3,548 3,930 3,781 5,177 3,958 3,485 2,814 3.93%
-
Tax Rate 29.04% 27.22% 27.21% 24.20% 25.62% 21.91% 23.43% -
Total Cost 38,326 39,862 44,949 40,739 33,431 23,985 23,130 8.77%
-
Net Worth 189,775 179,232 168,689 147,602 109,476 101,645 93,799 12.45%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - 5,808 5,772 -
Div Payout % - - - - - 166.67% 205.13% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 189,775 179,232 168,689 147,602 109,476 101,645 93,799 12.45%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 842,127 726,041 721,538 6.52%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 8.47% 8.97% 7.71% 11.27% 10.59% 12.69% 10.85% -
ROE 1.87% 2.19% 2.24% 3.51% 3.62% 3.43% 3.00% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 3.97 4.15 4.62 4.36 4.44 3.78 3.60 1.64%
EPS 0.34 0.37 0.36 0.49 0.47 0.48 0.39 -2.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.80 0.80 -
NAPS 0.18 0.17 0.16 0.14 0.13 0.14 0.13 5.57%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 3.97 4.15 4.62 4.36 3.55 2.61 2.46 8.29%
EPS 0.34 0.37 0.36 0.49 0.38 0.33 0.27 3.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.55 0.55 -
NAPS 0.18 0.17 0.16 0.14 0.1038 0.0964 0.089 12.44%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 0.14 0.165 0.155 0.17 0.17 0.145 0.16 -
P/RPS 3.52 3.97 3.36 3.90 3.83 3.83 4.45 -3.83%
P/EPS 41.60 44.26 43.22 34.62 36.17 30.21 41.03 0.23%
EY 2.40 2.26 2.31 2.89 2.76 3.31 2.44 -0.27%
DY 0.00 0.00 0.00 0.00 0.00 5.52 5.00 -
P/NAPS 0.78 0.97 0.97 1.21 1.31 1.04 1.23 -7.30%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 18/05/18 30/05/17 17/05/16 18/05/15 21/05/14 22/05/13 21/05/12 -
Price 0.14 0.16 0.16 0.17 0.155 0.16 0.14 -
P/RPS 3.52 3.85 3.46 3.90 3.49 4.23 3.89 -1.65%
P/EPS 41.60 42.92 44.61 34.62 32.98 33.33 35.90 2.48%
EY 2.40 2.33 2.24 2.89 3.03 3.00 2.79 -2.47%
DY 0.00 0.00 0.00 0.00 0.00 5.00 5.71 -
P/NAPS 0.78 0.94 1.00 1.21 1.19 1.14 1.08 -5.27%

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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