[MARCO] QoQ Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
18-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -71.33%
YoY- 30.8%
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Cumulative Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 167,093 124,038 81,600 45,916 151,828 110,012 70,451 77.56%
PBT 26,062 20,567 13,536 6,830 24,533 18,191 10,501 83.00%
Tax -6,374 -5,046 -3,297 -1,653 -6,477 -4,871 -3,159 59.47%
NP 19,688 15,521 10,239 5,177 18,056 13,320 7,342 92.66%
-
NP to SH 19,919 15,521 10,239 5,177 18,056 13,320 7,342 94.16%
-
Tax Rate 24.46% 24.53% 24.36% 24.20% 26.40% 26.78% 30.08% -
Total Cost 147,405 108,517 71,361 40,739 133,772 96,692 63,109 75.76%
-
Net Worth 158,146 158,146 158,146 147,602 142,965 145,839 137,662 9.66%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 7,380 - - - 2,042 7,778 7,341 0.35%
Div Payout % 37.05% - - - 11.31% 58.39% 100.00% -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 158,146 158,146 158,146 147,602 142,965 145,839 137,662 9.66%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 1,021,180 972,262 917,749 9.66%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 11.78% 12.51% 12.55% 11.27% 11.89% 12.11% 10.42% -
ROE 12.60% 9.81% 6.47% 3.51% 12.63% 9.13% 5.33% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 15.85 11.76 7.74 4.36 14.87 11.32 7.68 61.88%
EPS 1.89 1.47 0.97 0.49 1.77 1.37 0.80 77.10%
DPS 0.70 0.00 0.00 0.00 0.20 0.80 0.80 -8.49%
NAPS 0.15 0.15 0.15 0.14 0.14 0.15 0.15 0.00%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 15.85 11.76 7.74 4.36 14.40 10.43 6.68 77.61%
EPS 1.89 1.47 0.97 0.49 1.71 1.26 0.70 93.54%
DPS 0.70 0.00 0.00 0.00 0.19 0.74 0.70 0.00%
NAPS 0.15 0.15 0.15 0.14 0.1356 0.1383 0.1306 9.64%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 0.155 0.15 0.165 0.17 0.16 0.195 0.165 -
P/RPS 0.98 1.27 2.13 3.90 1.08 1.72 2.15 -40.68%
P/EPS 8.20 10.19 16.99 34.62 9.05 14.23 20.63 -45.84%
EY 12.19 9.81 5.89 2.89 11.05 7.03 4.85 84.54%
DY 4.52 0.00 0.00 0.00 1.25 4.10 4.85 -4.57%
P/NAPS 1.03 1.00 1.10 1.21 1.14 1.30 1.10 -4.27%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 23/02/16 19/11/15 19/08/15 18/05/15 16/02/15 19/11/14 20/08/14 -
Price 0.16 0.165 0.145 0.17 0.17 0.175 0.21 -
P/RPS 1.01 1.40 1.87 3.90 1.14 1.55 2.74 -48.49%
P/EPS 8.47 11.21 14.93 34.62 9.61 12.77 26.25 -52.85%
EY 11.81 8.92 6.70 2.89 10.40 7.83 3.81 112.15%
DY 4.38 0.00 0.00 0.00 1.18 4.57 3.81 9.71%
P/NAPS 1.07 1.10 0.97 1.21 1.21 1.17 1.40 -16.36%

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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