[MARCO] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
27-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 60.51%
YoY- 54.64%
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 30,418 15,826 60,540 45,166 28,794 13,573 50,628 -28.81%
PBT 1,468 793 2,513 1,811 1,191 522 1,708 -9.61%
Tax -597 -327 -1,033 -795 -558 -262 -805 -18.08%
NP 871 466 1,480 1,016 633 260 903 -2.37%
-
NP to SH 871 466 1,480 1,016 633 260 903 -2.37%
-
Tax Rate 40.67% 41.24% 41.11% 43.90% 46.85% 50.19% 47.13% -
Total Cost 29,547 15,360 59,060 44,150 28,161 13,313 49,725 -29.34%
-
Net Worth 71,142 52,306 5,214 50,799 50,449 49,636 50,401 25.85%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 71,142 52,306 5,214 50,799 50,449 49,636 50,401 25.85%
NOSH 66,488 47,551 47,403 47,476 47,593 47,272 47,548 25.07%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 2.86% 2.94% 2.44% 2.25% 2.20% 1.92% 1.78% -
ROE 1.22% 0.89% 28.38% 2.00% 1.25% 0.52% 1.79% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 45.75 33.28 127.71 95.13 60.50 28.71 106.48 -43.08%
EPS 1.31 0.98 0.25 2.14 1.33 0.55 1.90 -21.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.07 1.10 0.11 1.07 1.06 1.05 1.06 0.62%
Adjusted Per Share Value based on latest NOSH - 47,283
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 2.89 1.50 5.74 4.28 2.73 1.29 4.80 -28.71%
EPS 0.08 0.04 0.14 0.10 0.06 0.02 0.09 -7.55%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0675 0.0496 0.0049 0.0482 0.0479 0.0471 0.0478 25.89%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.71 4.26 2.35 1.67 1.60 1.80 1.86 -
P/RPS 3.74 12.80 1.84 1.76 2.64 6.27 1.75 65.99%
P/EPS 130.53 434.69 75.27 78.04 120.30 327.27 97.94 21.12%
EY 0.77 0.23 1.33 1.28 0.83 0.31 1.02 -17.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.60 3.87 21.36 1.56 1.51 1.71 1.75 -5.80%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 19/08/04 26/05/04 16/03/04 27/11/03 28/08/03 23/05/03 27/02/03 -
Price 1.74 1.77 3.62 2.05 1.70 1.90 1.88 -
P/RPS 3.80 5.32 2.83 2.15 2.81 6.62 1.77 66.49%
P/EPS 132.82 180.61 115.95 95.79 127.82 345.45 98.99 21.67%
EY 0.75 0.55 0.86 1.04 0.78 0.29 1.01 -18.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.63 1.61 32.91 1.92 1.60 1.81 1.77 -5.34%

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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