[MARCO] QoQ TTM Result on 31-Dec-2013 [#4]

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
22-Apr-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -10.98%
YoY- 1.14%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 143,315 136,926 129,134 119,215 114,435 109,643 116,420 14.84%
PBT 22,131 20,683 20,595 19,737 21,683 19,310 20,064 6.74%
Tax -6,040 -5,609 -5,081 -4,696 -4,786 -4,472 -4,522 21.26%
NP 16,091 15,074 15,514 15,041 16,897 14,838 15,542 2.33%
-
NP to SH 16,091 15,074 15,514 15,041 16,897 14,838 15,542 2.33%
-
Tax Rate 27.29% 27.12% 24.67% 23.79% 22.07% 23.16% 22.54% -
Total Cost 127,224 121,852 113,620 104,174 97,538 94,805 100,878 16.71%
-
Net Worth 144,629 137,189 109,476 113,445 100,770 104,972 101,645 26.47%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 13,219 13,219 19,218 18,289 16,207 16,207 10,209 18.77%
Div Payout % 82.16% 87.70% 123.88% 121.60% 95.92% 109.23% 65.69% -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 144,629 137,189 109,476 113,445 100,770 104,972 101,645 26.47%
NOSH 964,193 914,594 842,127 810,322 775,156 749,803 726,041 20.79%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 11.23% 11.01% 12.01% 12.62% 14.77% 13.53% 13.35% -
ROE 11.13% 10.99% 14.17% 13.26% 16.77% 14.14% 15.29% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 14.86 14.97 15.33 14.71 14.76 14.62 16.03 -4.92%
EPS 1.67 1.65 1.84 1.86 2.18 1.98 2.14 -15.22%
DPS 1.37 1.45 2.28 2.26 2.09 2.16 1.40 -1.43%
NAPS 0.15 0.15 0.13 0.14 0.13 0.14 0.14 4.70%
Adjusted Per Share Value based on latest NOSH - 810,322
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 13.59 12.99 12.25 11.31 10.85 10.40 11.04 14.84%
EPS 1.53 1.43 1.47 1.43 1.60 1.41 1.47 2.70%
DPS 1.25 1.25 1.82 1.73 1.54 1.54 0.97 18.40%
NAPS 0.1372 0.1301 0.1038 0.1076 0.0956 0.0996 0.0964 26.50%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 0.195 0.165 0.17 0.15 0.155 0.155 0.145 -
P/RPS 1.31 1.10 1.11 1.02 1.05 1.06 0.90 28.40%
P/EPS 11.68 10.01 9.23 8.08 7.11 7.83 6.77 43.79%
EY 8.56 9.99 10.84 12.37 14.06 12.77 14.76 -30.43%
DY 7.03 8.76 13.42 15.05 13.49 13.95 9.66 -19.07%
P/NAPS 1.30 1.10 1.31 1.07 1.19 1.11 1.04 16.02%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 19/11/14 20/08/14 21/05/14 22/04/14 20/11/13 16/08/13 22/05/13 -
Price 0.175 0.21 0.155 0.16 0.155 0.15 0.16 -
P/RPS 1.18 1.40 1.01 1.09 1.05 1.03 1.00 11.65%
P/EPS 10.49 12.74 8.41 8.62 7.11 7.58 7.47 25.37%
EY 9.54 7.85 11.89 11.60 14.06 13.19 13.38 -20.17%
DY 7.83 6.88 14.72 14.11 13.49 14.41 8.75 -7.13%
P/NAPS 1.17 1.40 1.19 1.14 1.19 1.07 1.14 1.74%

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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