[MARCO] QoQ TTM Result on 30-Sep-2023 [#3]

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
24-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -1.08%
YoY- 0.7%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 159,949 156,604 163,701 175,089 180,825 179,202 181,686 -8.13%
PBT 20,628 22,220 24,796 25,231 26,145 25,808 26,840 -16.08%
Tax -5,538 -5,784 -4,664 -4,879 -4,834 -5,076 -6,847 -13.17%
NP 15,090 16,436 20,132 20,352 21,311 20,732 19,993 -17.08%
-
NP to SH 15,090 16,436 20,132 20,352 21,311 20,732 19,993 -17.08%
-
Tax Rate 26.85% 26.03% 18.81% 19.34% 18.49% 19.67% 25.51% -
Total Cost 144,859 140,168 143,569 154,737 159,514 158,470 161,693 -7.06%
-
Net Worth 200,318 200,318 200,318 210,861 210,861 200,318 221,404 -6.44%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 21,086 21,086 21,086 42,172 42,172 42,172 21,086 0.00%
Div Payout % 139.74% 128.29% 104.74% 207.21% 197.89% 203.42% 105.47% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 200,318 200,318 200,318 210,861 210,861 200,318 221,404 -6.44%
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
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 9.43% 10.50% 12.30% 11.62% 11.79% 11.57% 11.00% -
ROE 7.53% 8.20% 10.05% 9.65% 10.11% 10.35% 9.03% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 15.17 14.85 15.53 16.61 17.15 17.00 17.23 -8.13%
EPS 1.43 1.56 1.91 1.93 2.02 1.97 1.90 -17.24%
DPS 2.00 2.00 2.00 4.00 4.00 4.00 2.00 0.00%
NAPS 0.19 0.19 0.19 0.20 0.20 0.19 0.21 -6.44%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 15.17 14.85 15.53 16.61 17.15 17.00 17.23 -8.13%
EPS 1.43 1.56 1.91 1.93 2.02 1.97 1.90 -17.24%
DPS 2.00 2.00 2.00 4.00 4.00 4.00 2.00 0.00%
NAPS 0.19 0.19 0.19 0.20 0.20 0.19 0.21 -6.44%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.19 0.185 0.19 0.185 0.18 0.17 0.155 -
P/RPS 1.25 1.25 1.22 1.11 1.05 1.00 0.90 24.45%
P/EPS 13.27 11.87 9.95 9.58 8.91 8.65 8.17 38.13%
EY 7.53 8.43 10.05 10.43 11.23 11.57 12.23 -27.60%
DY 10.53 10.81 10.53 21.62 22.22 23.53 12.90 -12.64%
P/NAPS 1.00 0.97 1.00 0.93 0.90 0.89 0.74 22.20%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/05/24 28/02/24 24/11/23 23/08/23 24/05/23 22/02/23 16/11/22 -
Price 0.185 0.185 0.19 0.20 0.19 0.19 0.16 -
P/RPS 1.22 1.25 1.22 1.20 1.11 1.12 0.93 19.81%
P/EPS 12.93 11.87 9.95 10.36 9.40 9.66 8.44 32.85%
EY 7.74 8.43 10.05 9.65 10.64 10.35 11.85 -24.70%
DY 10.81 10.81 10.53 20.00 21.05 21.05 12.50 -9.22%
P/NAPS 0.97 0.97 1.00 1.00 0.95 1.00 0.76 17.64%

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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