[MARCO] YoY Quarter Result on 30-Sep-2015 [#3]

Announcement Date
19-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 4.35%
YoY- -11.64%
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 38,247 35,642 43,633 42,438 39,561 33,172 28,380 5.09%
PBT 4,581 4,464 6,815 7,031 7,690 6,242 3,869 2.85%
Tax -972 72 -1,896 -1,749 -1,712 -1,281 -967 0.08%
NP 3,609 4,536 4,919 5,282 5,978 4,961 2,902 3.69%
-
NP to SH 3,609 4,536 4,919 5,282 5,978 4,961 2,902 3.69%
-
Tax Rate 21.22% -1.61% 27.82% 24.88% 22.26% 20.52% 24.99% -
Total Cost 34,638 31,106 38,714 37,156 33,583 28,211 25,478 5.24%
-
Net Worth 189,775 179,232 168,689 158,146 144,629 100,770 101,569 10.97%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 189,775 179,232 168,689 158,146 144,629 100,770 101,569 10.97%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 964,193 775,156 725,499 6.42%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 9.44% 12.73% 11.27% 12.45% 15.11% 14.96% 10.23% -
ROE 1.90% 2.53% 2.92% 3.34% 4.13% 4.92% 2.86% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 3.63 3.38 4.14 4.03 4.10 4.28 3.91 -1.23%
EPS 0.34 0.43 0.47 0.50 0.62 0.64 0.40 -2.67%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.17 0.16 0.15 0.15 0.13 0.14 4.27%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 3.63 3.38 4.14 4.03 3.75 3.15 2.69 5.11%
EPS 0.34 0.43 0.47 0.50 0.57 0.47 0.28 3.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.17 0.16 0.15 0.1372 0.0956 0.0963 10.98%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.135 0.145 0.15 0.15 0.195 0.155 0.14 -
P/RPS 3.72 4.29 3.62 3.73 4.75 3.62 3.58 0.64%
P/EPS 39.44 33.70 32.15 29.94 31.45 24.22 35.00 2.00%
EY 2.54 2.97 3.11 3.34 3.18 4.13 2.86 -1.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.85 0.94 1.00 1.30 1.19 1.00 -4.67%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 21/11/18 22/11/17 14/11/16 19/11/15 19/11/14 20/11/13 14/11/12 -
Price 0.13 0.14 0.155 0.165 0.175 0.155 0.14 -
P/RPS 3.58 4.14 3.75 4.10 4.27 3.62 3.58 0.00%
P/EPS 37.98 32.54 33.22 32.93 28.23 24.22 35.00 1.37%
EY 2.63 3.07 3.01 3.04 3.54 4.13 2.86 -1.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.82 0.97 1.10 1.17 1.19 1.00 -5.32%

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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