[MARCO] YoY Annual (Unaudited) Result on 31-Dec-2015 [#4]

Announcement Date
23-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
YoY- 10.32%
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Annual (Unaudited) Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 150,332 154,015 180,536 167,093 151,828 119,215 114,894 4.58%
PBT 17,828 18,085 23,520 26,062 24,533 19,737 19,276 -1.29%
Tax -3,717 -3,928 -6,204 -6,374 -6,477 -4,696 -4,405 -2.78%
NP 14,111 14,157 17,316 19,688 18,056 15,041 14,871 -0.87%
-
NP to SH 14,111 14,157 17,316 19,919 18,056 15,041 14,871 -0.87%
-
Tax Rate 20.85% 21.72% 26.38% 24.46% 26.40% 23.79% 22.85% -
Total Cost 136,221 139,858 163,220 147,405 133,772 104,174 100,023 5.28%
-
Net Worth 189,775 179,232 168,689 158,146 142,965 113,086 101,482 10.99%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 3,162 5,271 5,271 7,380 2,042 19,386 10,148 -17.65%
Div Payout % 22.41% 37.24% 30.44% 37.05% 11.31% 128.89% 68.24% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 189,775 179,232 168,689 158,146 142,965 113,086 101,482 10.99%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 1,021,180 807,759 724,874 6.44%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 9.39% 9.19% 9.59% 11.78% 11.89% 12.62% 12.94% -
ROE 7.44% 7.90% 10.27% 12.60% 12.63% 13.30% 14.65% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 14.26 14.61 17.12 15.85 14.87 14.76 15.85 -1.74%
EPS 1.34 1.34 1.64 1.89 1.77 1.86 2.04 -6.76%
DPS 0.30 0.50 0.50 0.70 0.20 2.40 1.40 -22.63%
NAPS 0.18 0.17 0.16 0.15 0.14 0.14 0.14 4.27%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 14.26 14.61 17.12 15.85 14.40 11.31 10.90 4.57%
EPS 1.34 1.34 1.64 1.89 1.71 1.43 1.41 -0.84%
DPS 0.30 0.50 0.50 0.70 0.19 1.84 0.96 -17.61%
NAPS 0.18 0.17 0.16 0.15 0.1356 0.1073 0.0963 10.98%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.12 0.14 0.15 0.155 0.16 0.15 0.14 -
P/RPS 0.84 0.96 0.88 0.98 1.08 1.02 0.88 -0.77%
P/EPS 8.97 10.43 9.13 8.20 9.05 8.06 6.82 4.67%
EY 11.15 9.59 10.95 12.19 11.05 12.41 14.65 -4.44%
DY 2.50 3.57 3.33 4.52 1.25 16.00 10.00 -20.62%
P/NAPS 0.67 0.82 0.94 1.03 1.14 1.07 1.00 -6.45%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 19/02/19 23/02/18 20/02/17 23/02/16 16/02/15 22/04/14 25/02/13 -
Price 0.12 0.135 0.165 0.16 0.17 0.16 0.145 -
P/RPS 0.84 0.92 0.96 1.01 1.14 1.08 0.91 -1.32%
P/EPS 8.97 10.05 10.05 8.47 9.61 8.59 7.07 4.04%
EY 11.15 9.95 9.95 11.81 10.40 11.64 14.15 -3.89%
DY 2.50 3.70 3.03 4.38 1.18 15.00 9.66 -20.16%
P/NAPS 0.67 0.79 1.03 1.07 1.21 1.14 1.04 -7.06%

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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