[MARCO] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
18-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -2.7%
YoY- -21.25%
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 158,443 144,659 143,847 152,097 175,624 170,351 160,355 -0.19%
PBT 21,429 18,568 17,794 17,685 23,761 24,624 26,042 -3.19%
Tax -5,475 -4,192 -3,607 -3,910 -6,270 -6,184 -6,767 -3.46%
NP 15,954 14,376 14,187 13,775 17,491 18,440 19,275 -3.09%
-
NP to SH 15,954 14,376 14,187 13,775 17,491 18,440 19,275 -3.09%
-
Tax Rate 25.55% 22.58% 20.27% 22.11% 26.39% 25.11% 25.98% -
Total Cost 142,489 130,283 129,660 138,322 158,133 151,911 141,080 0.16%
-
Net Worth 221,404 200,318 189,775 189,775 179,232 168,044 147,602 6.98%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - 3,162 3,162 5,271 5,271 7,330 2,042 -
Div Payout % - 22.00% 22.29% 38.27% 30.14% 39.75% 10.60% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 221,404 200,318 189,775 189,775 179,232 168,044 147,602 6.98%
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
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 10.07% 9.94% 9.86% 9.06% 9.96% 10.82% 12.02% -
ROE 7.21% 7.18% 7.48% 7.26% 9.76% 10.97% 13.06% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 15.03 13.72 13.64 14.43 16.66 16.22 15.21 -0.19%
EPS 1.51 1.36 1.35 1.31 1.66 1.76 1.83 -3.14%
DPS 0.00 0.30 0.30 0.50 0.50 0.70 0.19 -
NAPS 0.21 0.19 0.18 0.18 0.17 0.16 0.14 6.98%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 15.03 13.72 13.64 14.43 16.66 16.16 15.21 -0.19%
EPS 1.51 1.36 1.35 1.31 1.66 1.75 1.83 -3.14%
DPS 0.00 0.30 0.30 0.50 0.50 0.70 0.19 -
NAPS 0.21 0.19 0.18 0.18 0.17 0.1594 0.14 6.98%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.135 0.09 0.12 0.14 0.165 0.155 0.17 -
P/RPS 0.90 0.66 0.88 0.97 0.99 0.96 1.12 -3.57%
P/EPS 8.92 6.60 8.92 10.72 9.95 8.83 9.30 -0.69%
EY 11.21 15.15 11.21 9.33 10.05 11.33 10.75 0.70%
DY 0.00 3.33 2.50 3.57 3.03 4.52 1.14 -
P/NAPS 0.64 0.47 0.67 0.78 0.97 0.97 1.21 -10.06%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 20/05/21 22/06/20 27/05/19 18/05/18 30/05/17 17/05/16 18/05/15 -
Price 0.13 0.10 0.12 0.14 0.16 0.16 0.17 -
P/RPS 0.87 0.73 0.88 0.97 0.96 0.99 1.12 -4.11%
P/EPS 8.59 7.33 8.92 10.72 9.64 9.11 9.30 -1.31%
EY 11.64 13.64 11.21 9.33 10.37 10.97 10.75 1.33%
DY 0.00 3.00 2.50 3.57 3.13 4.38 1.14 -
P/NAPS 0.62 0.53 0.67 0.78 0.94 1.00 1.21 -10.53%

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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