[MARCO] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 8.88%
YoY- 8.38%
View:
Show?
Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 114,549 105,480 109,880 114,894 115,161 115,982 103,776 6.79%
PBT 21,062 19,110 17,852 19,276 17,853 19,042 14,700 27.06%
Tax -4,702 -4,492 -3,912 -4,405 -4,194 -4,358 -3,444 23.04%
NP 16,360 14,618 13,940 14,871 13,658 14,684 11,256 28.28%
-
NP to SH 16,360 14,618 13,940 14,871 13,658 14,684 11,256 28.28%
-
Tax Rate 22.32% 23.51% 21.91% 22.85% 23.49% 22.89% 23.43% -
Total Cost 98,189 90,862 95,940 100,023 101,502 101,298 92,520 4.04%
-
Net Worth 101,598 105,490 101,645 101,482 101,713 94,500 93,799 5.46%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - 12,056 23,233 10,148 - - 23,089 -
Div Payout % - 82.47% 166.67% 68.24% - - 205.13% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 101,598 105,490 101,645 101,482 101,713 94,500 93,799 5.46%
NOSH 781,528 753,505 726,041 724,874 726,524 726,930 721,538 5.46%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 14.28% 13.86% 12.69% 12.94% 11.86% 12.66% 10.85% -
ROE 16.10% 13.86% 13.71% 14.65% 13.43% 15.54% 12.00% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 14.66 14.00 15.13 15.85 15.85 15.96 14.38 1.29%
EPS 2.09 1.94 1.92 2.04 1.88 2.02 1.56 21.50%
DPS 0.00 1.60 3.20 1.40 0.00 0.00 3.20 -
NAPS 0.13 0.14 0.14 0.14 0.14 0.13 0.13 0.00%
Adjusted Per Share Value based on latest NOSH - 733,508
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 10.86 10.00 10.42 10.90 10.92 11.00 9.84 6.78%
EPS 1.55 1.39 1.32 1.41 1.30 1.39 1.07 27.99%
DPS 0.00 1.14 2.20 0.96 0.00 0.00 2.19 -
NAPS 0.0964 0.1001 0.0964 0.0963 0.0965 0.0896 0.089 5.46%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.155 0.155 0.145 0.14 0.14 0.14 0.16 -
P/RPS 1.06 1.11 0.96 0.88 0.88 0.88 1.11 -3.02%
P/EPS 7.40 7.99 7.55 6.82 7.45 6.93 10.26 -19.55%
EY 13.51 12.52 13.24 14.65 13.43 14.43 9.75 24.26%
DY 0.00 10.32 22.07 10.00 0.00 0.00 20.00 -
P/NAPS 1.19 1.11 1.04 1.00 1.00 1.08 1.23 -2.17%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 20/11/13 16/08/13 22/05/13 25/02/13 14/11/12 23/08/12 21/05/12 -
Price 0.155 0.15 0.16 0.145 0.14 0.14 0.14 -
P/RPS 1.06 1.07 1.06 0.91 0.88 0.88 0.97 6.08%
P/EPS 7.40 7.73 8.33 7.07 7.45 6.93 8.97 -12.02%
EY 13.51 12.93 12.00 14.15 13.43 14.43 11.14 13.70%
DY 0.00 10.67 20.00 9.66 0.00 0.00 22.86 -
P/NAPS 1.19 1.07 1.14 1.04 1.00 1.08 1.08 6.67%

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