[MARCO] QoQ TTM Result on 31-Mar-2016 [#1]

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
17-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -7.16%
YoY- -4.33%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 180,536 181,351 180,156 170,351 167,563 165,854 162,977 7.02%
PBT 23,520 23,101 23,317 24,624 26,295 26,909 27,568 -10.00%
Tax -6,204 -6,202 -6,055 -6,184 -6,433 -6,652 -6,615 -4.16%
NP 17,316 16,899 17,262 18,440 19,862 20,257 20,953 -11.88%
-
NP to SH 17,316 16,899 17,262 18,440 19,862 20,257 20,953 -11.88%
-
Tax Rate 26.38% 26.85% 25.97% 25.11% 24.46% 24.72% 24.00% -
Total Cost 163,220 164,452 162,894 151,911 147,701 145,597 142,024 9.67%
-
Net Worth 168,689 168,689 167,956 168,044 157,071 158,146 158,146 4.37%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div 5,271 7,330 7,330 7,330 7,330 2,042 2,042 87.63%
Div Payout % 30.44% 43.38% 42.46% 39.75% 36.90% 10.08% 9.75% -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 168,689 168,689 167,956 168,044 157,071 158,146 158,146 4.37%
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
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 9.59% 9.32% 9.58% 10.82% 11.85% 12.21% 12.86% -
ROE 10.27% 10.02% 10.28% 10.97% 12.65% 12.81% 13.25% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 17.12 17.20 17.16 16.22 16.00 15.73 15.46 7.00%
EPS 1.64 1.60 1.64 1.76 1.90 1.92 1.99 -12.04%
DPS 0.50 0.70 0.70 0.70 0.70 0.19 0.19 90.05%
NAPS 0.16 0.16 0.16 0.16 0.15 0.15 0.15 4.37%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 17.12 17.20 17.09 16.16 15.89 15.73 15.46 7.00%
EPS 1.64 1.60 1.64 1.75 1.88 1.92 1.99 -12.04%
DPS 0.50 0.70 0.70 0.70 0.70 0.19 0.19 90.05%
NAPS 0.16 0.16 0.1593 0.1594 0.149 0.15 0.15 4.37%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 0.15 0.15 0.15 0.155 0.155 0.15 0.165 -
P/RPS 0.88 0.87 0.87 0.96 0.97 0.95 1.07 -12.16%
P/EPS 9.13 9.36 9.12 8.83 8.17 7.81 8.30 6.52%
EY 10.95 10.69 10.96 11.33 12.24 12.81 12.04 -6.10%
DY 3.33 4.67 4.67 4.52 4.52 1.29 1.17 100.19%
P/NAPS 0.94 0.94 0.94 0.97 1.03 1.00 1.10 -9.90%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 20/02/17 14/11/16 16/08/16 17/05/16 23/02/16 19/11/15 19/08/15 -
Price 0.165 0.155 0.16 0.16 0.16 0.165 0.145 -
P/RPS 0.96 0.90 0.93 0.99 1.00 1.05 0.94 1.40%
P/EPS 10.05 9.67 9.73 9.11 8.44 8.59 7.30 23.63%
EY 9.95 10.34 10.28 10.97 11.85 11.64 13.71 -19.16%
DY 3.03 4.52 4.38 4.38 4.38 1.17 1.34 71.85%
P/NAPS 1.03 0.97 1.00 1.00 1.07 1.10 0.97 4.06%

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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