[MARCO] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
16-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 5.72%
YoY- -20.53%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 191,838 165,722 173,948 150,116 112,714 135,596 145,680 4.68%
PBT 21,242 25,838 26,992 21,686 14,024 18,030 18,006 2.79%
Tax -5,824 -6,438 -6,832 -4,858 -4,088 -4,558 -3,966 6.60%
NP 15,418 19,400 20,160 16,828 9,936 13,472 14,040 1.57%
-
NP to SH 15,418 19,400 20,160 16,828 9,936 13,472 14,040 1.57%
-
Tax Rate 27.42% 24.92% 25.31% 22.40% 29.15% 25.28% 22.03% -
Total Cost 176,420 146,322 153,788 133,288 102,778 122,124 131,640 4.99%
-
Net Worth 210,861 210,861 242,490 221,404 210,861 200,318 189,775 1.76%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 210,861 210,861 242,490 221,404 210,861 200,318 189,775 1.76%
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
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.04% 11.71% 11.59% 11.21% 8.82% 9.94% 9.64% -
ROE 7.31% 9.20% 8.31% 7.60% 4.71% 6.73% 7.40% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 18.20 15.72 16.50 14.24 10.69 12.86 13.82 4.69%
EPS 1.46 1.84 1.92 1.60 0.94 1.28 1.34 1.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.20 0.20 0.23 0.21 0.20 0.19 0.18 1.76%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 18.20 15.72 16.50 14.24 10.69 12.86 13.82 4.69%
EPS 1.46 1.84 1.92 1.60 0.94 1.28 1.34 1.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.20 0.20 0.23 0.21 0.20 0.19 0.18 1.76%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.165 0.185 0.155 0.14 0.105 0.115 0.13 -
P/RPS 0.91 1.18 0.94 0.98 0.98 0.89 0.94 -0.53%
P/EPS 11.28 10.05 8.11 8.77 11.14 9.00 9.76 2.43%
EY 8.86 9.95 12.34 11.40 8.98 11.11 10.24 -2.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.93 0.67 0.67 0.53 0.61 0.72 2.39%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 16/08/24 23/08/23 19/08/22 27/08/21 17/08/20 21/08/19 17/08/18 -
Price 0.15 0.20 0.155 0.14 0.135 0.115 0.14 -
P/RPS 0.82 1.27 0.94 0.98 1.26 0.89 1.01 -3.41%
P/EPS 10.26 10.87 8.11 8.77 14.32 9.00 10.51 -0.40%
EY 9.75 9.20 12.34 11.40 6.98 11.11 9.51 0.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 1.00 0.67 0.67 0.68 0.61 0.78 -0.65%

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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