[MARCO] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 66.1%
YoY- -26.96%
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 44,112 48,228 47,691 37,345 36,398 38,515 44,346 -0.35%
PBT 4,472 5,613 5,008 3,431 5,870 6,319 6,600 -22.80%
Tax -1,272 -1,550 -1,362 -1,236 -1,329 -1,611 -1,608 -14.43%
NP 3,200 4,063 3,646 2,195 4,541 4,708 4,992 -25.59%
-
NP to SH 3,200 4,063 3,646 2,195 4,541 4,708 4,992 -25.59%
-
Tax Rate 28.44% 27.61% 27.20% 36.02% 22.64% 25.49% 24.36% -
Total Cost 40,912 44,165 44,045 35,150 31,857 33,807 39,354 2.61%
-
Net Worth 189,775 210,861 200,318 200,318 200,318 210,861 210,861 -6.76%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - 21,086 - - - -
Div Payout % - - - 960.64% - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 189,775 210,861 200,318 200,318 200,318 210,861 210,861 -6.76%
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
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 7.25% 8.42% 7.65% 5.88% 12.48% 12.22% 11.26% -
ROE 1.69% 1.93% 1.82% 1.10% 2.27% 2.23% 2.37% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 4.18 4.57 4.52 3.54 3.45 3.65 4.21 -0.47%
EPS 0.30 0.39 0.35 0.21 0.43 0.45 0.47 -25.80%
DPS 0.00 0.00 0.00 2.00 0.00 0.00 0.00 -
NAPS 0.18 0.20 0.19 0.19 0.19 0.20 0.20 -6.76%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 4.18 4.57 4.52 3.54 3.45 3.65 4.21 -0.47%
EPS 0.30 0.39 0.35 0.21 0.43 0.45 0.47 -25.80%
DPS 0.00 0.00 0.00 2.00 0.00 0.00 0.00 -
NAPS 0.18 0.20 0.19 0.19 0.19 0.20 0.20 -6.76%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.14 0.165 0.19 0.185 0.19 0.185 0.18 -
P/RPS 3.35 3.61 4.20 5.22 5.50 5.06 4.28 -15.03%
P/EPS 46.13 42.82 54.94 88.86 44.11 41.43 38.02 13.71%
EY 2.17 2.34 1.82 1.13 2.27 2.41 2.63 -11.99%
DY 0.00 0.00 0.00 10.81 0.00 0.00 0.00 -
P/NAPS 0.78 0.83 1.00 0.97 1.00 0.93 0.90 -9.07%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 20/11/24 16/08/24 29/05/24 28/02/24 24/11/23 23/08/23 24/05/23 -
Price 0.145 0.15 0.185 0.185 0.19 0.20 0.19 -
P/RPS 3.47 3.28 4.09 5.22 5.50 5.47 4.52 -16.11%
P/EPS 47.77 38.92 53.50 88.86 44.11 44.79 40.13 12.28%
EY 2.09 2.57 1.87 1.13 2.27 2.23 2.49 -10.99%
DY 0.00 0.00 0.00 10.81 0.00 0.00 0.00 -
P/NAPS 0.81 0.75 0.97 0.97 1.00 1.00 0.95 -10.05%

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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