[MARCO] YoY TTM Result on 30-Sep-2016 [#3]

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
14-Nov-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
30-Sep-2016 [#3]
Profit Trend
QoQ- -2.1%
YoY- -16.58%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 145,490 151,145 156,021 181,351 165,854 143,315 114,435 4.08%
PBT 18,268 17,881 19,937 23,101 26,909 22,131 21,683 -2.81%
Tax -4,203 -4,501 -3,764 -6,202 -6,652 -6,040 -4,786 -2.14%
NP 14,065 13,380 16,173 16,899 20,257 16,091 16,897 -3.00%
-
NP to SH 14,065 13,380 16,173 16,899 20,257 16,091 16,897 -3.00%
-
Tax Rate 23.01% 25.17% 18.88% 26.85% 24.72% 27.29% 22.07% -
Total Cost 131,425 137,765 139,848 164,452 145,597 127,224 97,538 5.09%
-
Net Worth 200,318 189,775 179,232 168,689 158,146 144,629 100,770 12.12%
Dividend
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div 3,162 5,271 5,271 7,330 2,042 13,219 16,207 -23.83%
Div Payout % 22.49% 39.40% 32.59% 43.38% 10.08% 82.16% 95.92% -
Equity
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 200,318 189,775 179,232 168,689 158,146 144,629 100,770 12.12%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 1,054,307 964,193 775,156 5.25%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 9.67% 8.85% 10.37% 9.32% 12.21% 11.23% 14.77% -
ROE 7.02% 7.05% 9.02% 10.02% 12.81% 11.13% 16.77% -
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 13.80 14.34 14.80 17.20 15.73 14.86 14.76 -1.11%
EPS 1.33 1.27 1.53 1.60 1.92 1.67 2.18 -7.90%
DPS 0.30 0.50 0.50 0.70 0.19 1.37 2.09 -27.62%
NAPS 0.19 0.18 0.17 0.16 0.15 0.15 0.13 6.52%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 13.80 14.34 14.80 17.20 15.73 13.59 10.85 4.08%
EPS 1.33 1.27 1.53 1.60 1.92 1.53 1.60 -3.03%
DPS 0.30 0.50 0.50 0.70 0.19 1.25 1.54 -23.85%
NAPS 0.19 0.18 0.17 0.16 0.15 0.1372 0.0956 12.12%
Price Multiplier on Financial Quarter End Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 0.11 0.135 0.145 0.15 0.15 0.195 0.155 -
P/RPS 0.80 0.94 0.98 0.87 0.95 1.31 1.05 -4.42%
P/EPS 8.25 10.64 9.45 9.36 7.81 11.68 7.11 2.50%
EY 12.13 9.40 10.58 10.69 12.81 8.56 14.06 -2.42%
DY 2.73 3.70 3.45 4.67 1.29 7.03 13.49 -23.36%
P/NAPS 0.58 0.75 0.85 0.94 1.00 1.30 1.19 -11.28%
Price Multiplier on Announcement Date
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 20/11/19 21/11/18 22/11/17 14/11/16 19/11/15 19/11/14 20/11/13 -
Price 0.11 0.13 0.14 0.155 0.165 0.175 0.155 -
P/RPS 0.80 0.91 0.95 0.90 1.05 1.18 1.05 -4.42%
P/EPS 8.25 10.24 9.13 9.67 8.59 10.49 7.11 2.50%
EY 12.13 9.76 10.96 10.34 11.64 9.54 14.06 -2.42%
DY 2.73 3.85 3.57 4.52 1.17 7.83 13.49 -23.36%
P/NAPS 0.58 0.72 0.82 0.97 1.10 1.17 1.19 -11.28%

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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