[MARCO] YoY TTM Result on 31-Mar-2023 [#1]

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
24-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 2.79%
YoY- 18.71%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 159,949 180,825 159,670 158,443 144,659 143,847 152,097 0.84%
PBT 20,628 26,145 24,284 21,429 18,568 17,794 17,685 2.59%
Tax -5,538 -4,834 -6,332 -5,475 -4,192 -3,607 -3,910 5.96%
NP 15,090 21,311 17,952 15,954 14,376 14,187 13,775 1.52%
-
NP to SH 15,090 21,311 17,952 15,954 14,376 14,187 13,775 1.52%
-
Tax Rate 26.85% 18.49% 26.07% 25.55% 22.58% 20.27% 22.11% -
Total Cost 144,859 159,514 141,718 142,489 130,283 129,660 138,322 0.77%
-
Net Worth 200,318 210,861 231,947 221,404 200,318 189,775 189,775 0.90%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 21,086 42,172 - - 3,162 3,162 5,271 25.96%
Div Payout % 139.74% 197.89% - - 22.00% 22.29% 38.27% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 200,318 210,861 231,947 221,404 200,318 189,775 189,775 0.90%
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
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 9.43% 11.79% 11.24% 10.07% 9.94% 9.86% 9.06% -
ROE 7.53% 10.11% 7.74% 7.21% 7.18% 7.48% 7.26% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 15.17 17.15 15.14 15.03 13.72 13.64 14.43 0.83%
EPS 1.43 2.02 1.70 1.51 1.36 1.35 1.31 1.47%
DPS 2.00 4.00 0.00 0.00 0.30 0.30 0.50 25.96%
NAPS 0.19 0.20 0.22 0.21 0.19 0.18 0.18 0.90%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 15.17 17.15 15.14 15.03 13.72 13.64 14.43 0.83%
EPS 1.43 2.02 1.70 1.51 1.36 1.35 1.31 1.47%
DPS 2.00 4.00 0.00 0.00 0.30 0.30 0.50 25.96%
NAPS 0.19 0.20 0.22 0.21 0.19 0.18 0.18 0.90%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.19 0.18 0.15 0.135 0.09 0.12 0.14 -
P/RPS 1.25 1.05 0.99 0.90 0.66 0.88 0.97 4.31%
P/EPS 13.27 8.91 8.81 8.92 6.60 8.92 10.72 3.61%
EY 7.53 11.23 11.35 11.21 15.15 11.21 9.33 -3.50%
DY 10.53 22.22 0.00 0.00 3.33 2.50 3.57 19.73%
P/NAPS 1.00 0.90 0.68 0.64 0.47 0.67 0.78 4.22%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 24/05/23 20/05/22 20/05/21 22/06/20 27/05/19 18/05/18 -
Price 0.185 0.19 0.175 0.13 0.10 0.12 0.14 -
P/RPS 1.22 1.11 1.16 0.87 0.73 0.88 0.97 3.89%
P/EPS 12.93 9.40 10.28 8.59 7.33 8.92 10.72 3.17%
EY 7.74 10.64 9.73 11.64 13.64 11.21 9.33 -3.06%
DY 10.81 21.05 0.00 0.00 3.00 2.50 3.57 20.25%
P/NAPS 0.97 0.95 0.80 0.62 0.53 0.67 0.78 3.69%

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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