[MARCO] YoY TTM Result on 31-Mar-2016 [#1]

Announcement Date
17-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -7.16%
YoY- -4.33%
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TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 143,847 152,097 175,624 170,351 160,355 129,134 116,420 3.58%
PBT 17,794 17,685 23,761 24,624 26,042 20,595 20,064 -1.98%
Tax -3,607 -3,910 -6,270 -6,184 -6,767 -5,081 -4,522 -3.69%
NP 14,187 13,775 17,491 18,440 19,275 15,514 15,542 -1.50%
-
NP to SH 14,187 13,775 17,491 18,440 19,275 15,514 15,542 -1.50%
-
Tax Rate 20.27% 22.11% 26.39% 25.11% 25.98% 24.67% 22.54% -
Total Cost 129,660 138,322 158,133 151,911 141,080 113,620 100,878 4.27%
-
Net Worth 189,775 189,775 179,232 168,044 147,602 109,476 101,645 10.96%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 3,162 5,271 5,271 7,330 2,042 19,218 10,209 -17.73%
Div Payout % 22.29% 38.27% 30.14% 39.75% 10.60% 123.88% 65.69% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 189,775 189,775 179,232 168,044 147,602 109,476 101,645 10.96%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 1,054,307 842,127 726,041 6.41%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 9.86% 9.06% 9.96% 10.82% 12.02% 12.01% 13.35% -
ROE 7.48% 7.26% 9.76% 10.97% 13.06% 14.17% 15.29% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 13.64 14.43 16.66 16.22 15.21 15.33 16.03 -2.65%
EPS 1.35 1.31 1.66 1.76 1.83 1.84 2.14 -7.38%
DPS 0.30 0.50 0.50 0.70 0.19 2.28 1.40 -22.63%
NAPS 0.18 0.18 0.17 0.16 0.14 0.13 0.14 4.27%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 13.64 14.43 16.66 16.16 15.21 12.25 11.04 3.58%
EPS 1.35 1.31 1.66 1.75 1.83 1.47 1.47 -1.40%
DPS 0.30 0.50 0.50 0.70 0.19 1.82 0.97 -17.75%
NAPS 0.18 0.18 0.17 0.1594 0.14 0.1038 0.0964 10.96%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 0.12 0.14 0.165 0.155 0.17 0.17 0.145 -
P/RPS 0.88 0.97 0.99 0.96 1.12 1.11 0.90 -0.37%
P/EPS 8.92 10.72 9.95 8.83 9.30 9.23 6.77 4.70%
EY 11.21 9.33 10.05 11.33 10.75 10.84 14.76 -4.47%
DY 2.50 3.57 3.03 4.52 1.14 13.42 9.66 -20.16%
P/NAPS 0.67 0.78 0.97 0.97 1.21 1.31 1.04 -7.06%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 27/05/19 18/05/18 30/05/17 17/05/16 18/05/15 21/05/14 22/05/13 -
Price 0.12 0.14 0.16 0.16 0.17 0.155 0.16 -
P/RPS 0.88 0.97 0.96 0.99 1.12 1.01 1.00 -2.10%
P/EPS 8.92 10.72 9.64 9.11 9.30 8.41 7.47 2.99%
EY 11.21 9.33 10.37 10.97 10.75 11.89 13.38 -2.90%
DY 2.50 3.57 3.13 4.38 1.14 14.72 8.75 -18.83%
P/NAPS 0.67 0.78 0.94 1.00 1.21 1.19 1.14 -8.47%

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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