[MARCO] YoY TTM Result on 31-Dec-2013 [#4]

Announcement Date
22-Apr-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -10.98%
YoY- 1.14%
View:
Show?
TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 180,536 167,563 151,828 119,215 114,894 128,153 112,996 8.11%
PBT 23,520 26,295 24,533 19,737 19,276 18,188 11,801 12.16%
Tax -6,204 -6,433 -6,477 -4,696 -4,405 -4,842 -2,851 13.82%
NP 17,316 19,862 18,056 15,041 14,871 13,346 8,950 11.61%
-
NP to SH 17,316 19,862 18,056 15,041 14,871 13,346 8,950 11.61%
-
Tax Rate 26.38% 24.46% 26.40% 23.79% 22.85% 26.62% 24.16% -
Total Cost 163,220 147,701 133,772 104,174 100,023 114,807 104,046 7.78%
-
Net Worth 168,689 157,071 142,965 113,445 102,691 108,148 92,547 10.51%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 5,271 7,330 8,779 18,289 10,173 12,460 - -
Div Payout % 30.44% 36.90% 48.62% 121.60% 68.41% 93.37% - -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 168,689 157,071 142,965 113,445 102,691 108,148 92,547 10.51%
NOSH 1,054,307 1,054,307 1,021,180 810,322 733,508 831,914 711,904 6.75%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 9.59% 11.85% 11.89% 12.62% 12.94% 10.41% 7.92% -
ROE 10.27% 12.65% 12.63% 13.26% 14.48% 12.34% 9.67% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 17.12 16.00 14.87 14.71 15.66 15.40 15.87 1.27%
EPS 1.64 1.90 1.77 1.86 2.03 1.60 1.26 4.48%
DPS 0.50 0.70 0.86 2.26 1.40 1.50 0.00 -
NAPS 0.16 0.15 0.14 0.14 0.14 0.13 0.13 3.51%
Adjusted Per Share Value based on latest NOSH - 810,322
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 17.12 15.89 14.40 11.31 10.90 12.16 10.72 8.10%
EPS 1.64 1.88 1.71 1.43 1.41 1.27 0.85 11.56%
DPS 0.50 0.70 0.83 1.73 0.96 1.18 0.00 -
NAPS 0.16 0.149 0.1356 0.1076 0.0974 0.1026 0.0878 10.50%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 0.15 0.155 0.16 0.15 0.14 0.17 0.14 -
P/RPS 0.88 0.97 1.08 1.02 0.89 1.10 0.88 0.00%
P/EPS 9.13 8.17 9.05 8.08 6.91 10.60 11.14 -3.25%
EY 10.95 12.24 11.05 12.37 14.48 9.44 8.98 3.35%
DY 3.33 4.52 5.37 15.05 10.00 8.81 0.00 -
P/NAPS 0.94 1.03 1.14 1.07 1.00 1.31 1.08 -2.28%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 20/02/17 23/02/16 16/02/15 22/04/14 25/02/13 22/02/12 24/02/11 -
Price 0.165 0.16 0.17 0.16 0.145 0.17 0.14 -
P/RPS 0.96 1.00 1.14 1.09 0.93 1.10 0.88 1.45%
P/EPS 10.05 8.44 9.61 8.62 7.15 10.60 11.14 -1.69%
EY 9.95 11.85 10.40 11.60 13.98 9.44 8.98 1.72%
DY 3.03 4.38 5.06 14.11 9.66 8.81 0.00 -
P/NAPS 1.03 1.07 1.21 1.14 1.04 1.31 1.08 -0.78%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment