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

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
18-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 6.75%
YoY- 24.24%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 167,563 165,854 162,977 160,355 151,828 143,315 136,926 14.36%
PBT 26,295 26,909 27,568 26,042 24,533 22,131 20,683 17.30%
Tax -6,433 -6,652 -6,615 -6,767 -6,477 -6,040 -5,609 9.54%
NP 19,862 20,257 20,953 19,275 18,056 16,091 15,074 20.12%
-
NP to SH 19,862 20,257 20,953 19,275 18,056 16,091 15,074 20.12%
-
Tax Rate 24.46% 24.72% 24.00% 25.98% 26.40% 27.29% 27.12% -
Total Cost 147,701 145,597 142,024 141,080 133,772 127,224 121,852 13.64%
-
Net Worth 157,071 158,146 158,146 147,602 142,965 144,629 137,189 9.41%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 7,330 2,042 2,042 2,042 8,779 13,219 13,219 -32.43%
Div Payout % 36.90% 10.08% 9.75% 10.60% 48.62% 82.16% 87.70% -
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 157,071 158,146 158,146 147,602 142,965 144,629 137,189 9.41%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 1,021,180 964,193 914,594 9.91%
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 11.85% 12.21% 12.86% 12.02% 11.89% 11.23% 11.01% -
ROE 12.65% 12.81% 13.25% 13.06% 12.63% 11.13% 10.99% -
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 16.00 15.73 15.46 15.21 14.87 14.86 14.97 4.52%
EPS 1.90 1.92 1.99 1.83 1.77 1.67 1.65 9.83%
DPS 0.70 0.19 0.19 0.19 0.86 1.37 1.45 -38.37%
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 15.89 15.73 15.46 15.21 14.40 13.59 12.99 14.33%
EPS 1.88 1.92 1.99 1.83 1.71 1.53 1.43 19.94%
DPS 0.70 0.19 0.19 0.19 0.83 1.25 1.25 -31.98%
NAPS 0.149 0.15 0.15 0.14 0.1356 0.1372 0.1301 9.43%
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 0.97 0.95 1.07 1.12 1.08 1.31 1.10 -8.02%
P/EPS 8.17 7.81 8.30 9.30 9.05 11.68 10.01 -12.63%
EY 12.24 12.81 12.04 10.75 11.05 8.56 9.99 14.45%
DY 4.52 1.29 1.17 1.14 5.37 7.03 8.76 -35.59%
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 1.00 1.05 0.94 1.12 1.14 1.18 1.40 -20.04%
P/EPS 8.44 8.59 7.30 9.30 9.61 10.49 12.74 -23.94%
EY 11.85 11.64 13.71 10.75 10.40 9.54 7.85 31.49%
DY 4.38 1.17 1.34 1.14 5.06 7.83 6.88 -25.93%
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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