[MARCO] YoY TTM Result on 30-Sep-2022 [#3]

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
16-Nov-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 3.58%
YoY- 14.85%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 177,376 163,701 181,686 158,258 144,009 145,490 151,145 2.70%
PBT 18,524 24,796 26,840 22,699 19,222 18,268 17,881 0.59%
Tax -5,420 -4,664 -6,847 -5,291 -4,872 -4,203 -4,501 3.14%
NP 13,104 20,132 19,993 17,408 14,350 14,065 13,380 -0.34%
-
NP to SH 13,104 20,132 19,993 17,408 14,350 14,065 13,380 -0.34%
-
Tax Rate 29.26% 18.81% 25.51% 23.31% 25.35% 23.01% 25.17% -
Total Cost 164,272 143,569 161,693 140,850 129,659 131,425 137,765 2.97%
-
Net Worth 189,775 200,318 221,404 231,947 210,861 200,318 189,775 0.00%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 21,086 21,086 21,086 - 3,162 3,162 5,271 25.96%
Div Payout % 160.91% 104.74% 105.47% - 22.04% 22.49% 39.40% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 189,775 200,318 221,404 231,947 210,861 200,318 189,775 0.00%
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
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 7.39% 12.30% 11.00% 11.00% 9.96% 9.67% 8.85% -
ROE 6.91% 10.05% 9.03% 7.51% 6.81% 7.02% 7.05% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 16.82 15.53 17.23 15.01 13.66 13.80 14.34 2.69%
EPS 1.24 1.91 1.90 1.65 1.36 1.33 1.27 -0.39%
DPS 2.00 2.00 2.00 0.00 0.30 0.30 0.50 25.96%
NAPS 0.18 0.19 0.21 0.22 0.20 0.19 0.18 0.00%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 16.82 15.53 17.23 15.01 13.66 13.80 14.34 2.69%
EPS 1.24 1.91 1.90 1.65 1.36 1.33 1.27 -0.39%
DPS 2.00 2.00 2.00 0.00 0.30 0.30 0.50 25.96%
NAPS 0.18 0.19 0.21 0.22 0.20 0.19 0.18 0.00%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.14 0.19 0.155 0.145 0.115 0.11 0.135 -
P/RPS 0.83 1.22 0.90 0.97 0.84 0.80 0.94 -2.05%
P/EPS 11.26 9.95 8.17 8.78 8.45 8.25 10.64 0.94%
EY 8.88 10.05 12.23 11.39 11.84 12.13 9.40 -0.94%
DY 14.29 10.53 12.90 0.00 2.61 2.73 3.70 25.23%
P/NAPS 0.78 1.00 0.74 0.66 0.58 0.58 0.75 0.65%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 20/11/24 24/11/23 16/11/22 17/11/21 18/11/20 20/11/19 21/11/18 -
Price 0.145 0.19 0.16 0.145 0.125 0.11 0.13 -
P/RPS 0.86 1.22 0.93 0.97 0.92 0.80 0.91 -0.93%
P/EPS 11.67 9.95 8.44 8.78 9.18 8.25 10.24 2.20%
EY 8.57 10.05 11.85 11.39 10.89 12.13 9.76 -2.14%
DY 13.79 10.53 12.50 0.00 2.40 2.73 3.85 23.67%
P/NAPS 0.81 1.00 0.76 0.66 0.63 0.58 0.72 1.98%

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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