[MARCO] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

Announcement Date
29-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- 4.21%
YoY- -3.43%
View:
Show?
Annualized Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 65,564 63,986 61,156 63,216 61,932 62,294 58,878 7.41%
PBT 4,247 3,862 3,916 3,608 3,780 3,489 3,702 9.56%
Tax -1,167 -968 -894 -908 -1,189 -1,054 -1,120 2.77%
NP 3,080 2,894 3,022 2,700 2,591 2,434 2,582 12.44%
-
NP to SH 3,080 2,894 3,022 2,700 2,591 2,434 2,582 12.44%
-
Tax Rate 27.48% 25.06% 22.83% 25.17% 31.46% 30.21% 30.25% -
Total Cost 62,484 61,092 58,134 60,516 59,341 59,860 56,296 7.17%
-
Net Worth 77,741 79,603 79,147 74,249 73,079 71,735 74,742 2.65%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 3,533 - - - - - - -
Div Payout % 114.73% - - - - - - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 77,741 79,603 79,147 74,249 73,079 71,735 74,742 2.65%
NOSH 706,744 723,666 719,523 674,999 664,358 652,142 679,473 2.65%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 4.70% 4.52% 4.94% 4.27% 4.18% 3.91% 4.39% -
ROE 3.96% 3.64% 3.82% 3.64% 3.55% 3.39% 3.45% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 9.28 8.84 8.50 9.37 9.32 9.55 8.67 4.62%
EPS 0.43 0.40 0.42 0.40 0.39 0.37 0.38 8.56%
DPS 0.50 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.00%
Adjusted Per Share Value based on latest NOSH - 674,999
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 6.22 6.07 5.80 6.00 5.87 5.91 5.58 7.48%
EPS 0.29 0.27 0.29 0.26 0.25 0.23 0.24 13.40%
DPS 0.34 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0737 0.0755 0.0751 0.0704 0.0693 0.068 0.0709 2.60%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 0.17 0.17 0.21 0.22 0.14 0.18 0.21 -
P/RPS 1.83 1.92 2.47 2.35 1.50 1.88 2.42 -16.95%
P/EPS 39.01 42.50 50.00 55.00 35.90 48.21 55.26 -20.66%
EY 2.56 2.35 2.00 1.82 2.79 2.07 1.81 25.92%
DY 2.94 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.55 1.55 1.91 2.00 1.27 1.64 1.91 -12.96%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 27/02/07 29/11/06 28/08/06 29/05/06 15/03/06 30/11/05 18/08/05 -
Price 0.19 0.17 0.23 0.21 0.21 0.22 0.20 -
P/RPS 2.05 1.92 2.71 2.24 2.25 2.30 2.31 -7.63%
P/EPS 43.60 42.50 54.76 52.50 53.85 58.93 52.63 -11.76%
EY 2.29 2.35 1.83 1.90 1.86 1.70 1.90 13.21%
DY 2.63 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 1.55 2.09 1.91 1.91 2.00 1.82 -3.31%

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