[MARCO] QoQ TTM Result on 30-Jun-2024 [#2]

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
16-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -4.27%
YoY- -29.02%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 169,662 159,949 156,604 163,701 175,089 180,825 179,202 -3.58%
PBT 19,922 20,628 22,220 24,796 25,231 26,145 25,808 -15.86%
Tax -5,477 -5,538 -5,784 -4,664 -4,879 -4,834 -5,076 5.20%
NP 14,445 15,090 16,436 20,132 20,352 21,311 20,732 -21.42%
-
NP to SH 14,445 15,090 16,436 20,132 20,352 21,311 20,732 -21.42%
-
Tax Rate 27.49% 26.85% 26.03% 18.81% 19.34% 18.49% 19.67% -
Total Cost 155,217 144,859 140,168 143,569 154,737 159,514 158,470 -1.37%
-
Net Worth 210,861 200,318 200,318 200,318 210,861 210,861 200,318 3.48%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 21,086 21,086 21,086 21,086 42,172 42,172 42,172 -37.03%
Div Payout % 145.98% 139.74% 128.29% 104.74% 207.21% 197.89% 203.42% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 210,861 200,318 200,318 200,318 210,861 210,861 200,318 3.48%
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
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.51% 9.43% 10.50% 12.30% 11.62% 11.79% 11.57% -
ROE 6.85% 7.53% 8.20% 10.05% 9.65% 10.11% 10.35% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 16.09 15.17 14.85 15.53 16.61 17.15 17.00 -3.60%
EPS 1.37 1.43 1.56 1.91 1.93 2.02 1.97 -21.52%
DPS 2.00 2.00 2.00 2.00 4.00 4.00 4.00 -37.03%
NAPS 0.20 0.19 0.19 0.19 0.20 0.20 0.19 3.48%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 16.09 15.17 14.85 15.53 16.61 17.15 17.00 -3.60%
EPS 1.37 1.43 1.56 1.91 1.93 2.02 1.97 -21.52%
DPS 2.00 2.00 2.00 2.00 4.00 4.00 4.00 -37.03%
NAPS 0.20 0.19 0.19 0.19 0.20 0.20 0.19 3.48%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.165 0.19 0.185 0.19 0.185 0.18 0.17 -
P/RPS 1.03 1.25 1.25 1.22 1.11 1.05 1.00 1.99%
P/EPS 12.04 13.27 11.87 9.95 9.58 8.91 8.65 24.68%
EY 8.30 7.53 8.43 10.05 10.43 11.23 11.57 -19.87%
DY 12.12 10.53 10.81 10.53 21.62 22.22 23.53 -35.76%
P/NAPS 0.83 1.00 0.97 1.00 0.93 0.90 0.89 -4.55%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 16/08/24 29/05/24 28/02/24 24/11/23 23/08/23 24/05/23 22/02/23 -
Price 0.15 0.185 0.185 0.19 0.20 0.19 0.19 -
P/RPS 0.93 1.22 1.25 1.22 1.20 1.11 1.12 -11.66%
P/EPS 10.95 12.93 11.87 9.95 10.36 9.40 9.66 8.72%
EY 9.13 7.74 8.43 10.05 9.65 10.64 10.35 -8.02%
DY 13.33 10.81 10.81 10.53 20.00 21.05 21.05 -26.27%
P/NAPS 0.75 0.97 0.97 1.00 1.00 0.95 1.00 -17.46%

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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