[MARCO] YoY TTM Result on 30-Jun-2018 [#2]

Announcement Date
17-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- 3.86%
YoY- -13.58%
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TTM Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 167,880 138,129 145,290 148,540 164,012 180,156 162,977 0.49%
PBT 23,268 17,975 17,840 17,764 22,288 23,317 27,568 -2.78%
Tax -5,472 -4,236 -4,013 -3,457 -5,732 -6,055 -6,615 -3.10%
NP 17,796 13,739 13,827 14,307 16,556 17,262 20,953 -2.68%
-
NP to SH 17,796 13,739 13,827 14,307 16,556 17,262 20,953 -2.68%
-
Tax Rate 23.52% 23.57% 22.49% 19.46% 25.72% 25.97% 24.00% -
Total Cost 150,084 124,390 131,463 134,233 147,456 162,894 142,024 0.92%
-
Net Worth 221,404 210,861 200,318 189,775 179,232 167,956 158,146 5.76%
Dividend
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Div - 3,162 3,162 5,271 5,271 7,330 2,042 -
Div Payout % - 23.02% 22.87% 36.85% 31.84% 42.46% 9.75% -
Equity
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Net Worth 221,404 210,861 200,318 189,775 179,232 167,956 158,146 5.76%
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
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 10.60% 9.95% 9.52% 9.63% 10.09% 9.58% 12.86% -
ROE 8.04% 6.52% 6.90% 7.54% 9.24% 10.28% 13.25% -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 15.92 13.10 13.78 14.09 15.56 17.16 15.46 0.48%
EPS 1.69 1.30 1.31 1.36 1.57 1.64 1.99 -2.68%
DPS 0.00 0.30 0.30 0.50 0.50 0.70 0.19 -
NAPS 0.21 0.20 0.19 0.18 0.17 0.16 0.15 5.76%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
RPS 15.92 13.10 13.78 14.09 15.56 17.09 15.46 0.48%
EPS 1.69 1.30 1.31 1.36 1.57 1.64 1.99 -2.68%
DPS 0.00 0.30 0.30 0.50 0.50 0.70 0.19 -
NAPS 0.21 0.20 0.19 0.18 0.17 0.1593 0.15 5.76%
Price Multiplier on Financial Quarter End Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 -
Price 0.14 0.105 0.115 0.13 0.155 0.15 0.165 -
P/RPS 0.88 0.80 0.83 0.92 1.00 0.87 1.07 -3.20%
P/EPS 8.29 8.06 8.77 9.58 9.87 9.12 8.30 -0.02%
EY 12.06 12.41 11.40 10.44 10.13 10.96 12.04 0.02%
DY 0.00 2.86 2.61 3.85 3.23 4.67 1.17 -
P/NAPS 0.67 0.53 0.61 0.72 0.91 0.94 1.10 -7.92%
Price Multiplier on Announcement Date
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Date 27/08/21 17/08/20 21/08/19 17/08/18 18/08/17 16/08/16 19/08/15 -
Price 0.14 0.135 0.115 0.14 0.145 0.16 0.145 -
P/RPS 0.88 1.03 0.83 0.99 0.93 0.93 0.94 -1.09%
P/EPS 8.29 10.36 8.77 10.32 9.23 9.73 7.30 2.14%
EY 12.06 9.65 11.40 9.69 10.83 10.28 13.71 -2.11%
DY 0.00 2.22 2.61 3.57 3.45 4.38 1.34 -
P/NAPS 0.67 0.68 0.61 0.78 0.85 1.00 0.97 -5.97%

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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