[MARCO] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
14-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -6.98%
YoY- 5.5%
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Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 165,384 146,682 114,549 115,161 125,900 105,554 86,806 11.33%
PBT 27,422 24,254 21,062 17,853 17,730 10,296 6,472 27.19%
Tax -6,728 -6,494 -4,702 -4,194 -4,784 -2,712 -1,477 28.73%
NP 20,694 17,760 16,360 13,658 12,946 7,584 4,994 26.72%
-
NP to SH 20,694 17,760 16,360 13,658 12,946 7,584 4,994 26.72%
-
Tax Rate 24.54% 26.77% 22.32% 23.49% 26.98% 26.34% 22.82% -
Total Cost 144,689 128,922 98,189 101,502 112,953 97,970 81,812 9.96%
-
Net Worth 158,146 145,839 101,598 101,713 0 92,429 84,815 10.93%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div - 10,370 - - 14,304 - - -
Div Payout % - 58.39% - - 110.49% - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 158,146 145,839 101,598 101,713 0 92,429 84,815 10.93%
NOSH 1,054,307 972,262 781,528 726,524 715,248 710,999 706,792 6.88%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 12.51% 12.11% 14.28% 11.86% 10.28% 7.18% 5.75% -
ROE 13.09% 12.18% 16.10% 13.43% 0.00% 8.21% 5.89% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 15.69 15.09 14.66 15.85 17.60 14.85 12.28 4.16%
EPS 1.96 1.83 2.09 1.88 1.81 1.07 0.71 18.43%
DPS 0.00 1.07 0.00 0.00 2.00 0.00 0.00 -
NAPS 0.15 0.15 0.13 0.14 0.00 0.13 0.12 3.78%
Adjusted Per Share Value based on latest NOSH - 725,499
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 15.69 13.91 10.86 10.92 11.94 10.01 8.23 11.34%
EPS 1.96 1.68 1.55 1.30 1.23 0.72 0.47 26.85%
DPS 0.00 0.98 0.00 0.00 1.36 0.00 0.00 -
NAPS 0.15 0.1383 0.0964 0.0965 0.00 0.0877 0.0804 10.94%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 0.15 0.195 0.155 0.14 0.12 0.12 0.12 -
P/RPS 0.96 1.29 1.06 0.88 0.68 0.81 0.98 -0.34%
P/EPS 7.64 10.68 7.40 7.45 6.63 11.25 16.98 -12.45%
EY 13.09 9.37 13.51 13.43 15.08 8.89 5.89 14.22%
DY 0.00 5.47 0.00 0.00 16.67 0.00 0.00 -
P/NAPS 1.00 1.30 1.19 1.00 0.00 0.92 1.00 0.00%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 19/11/15 19/11/14 20/11/13 14/11/12 23/11/11 22/11/10 23/11/09 -
Price 0.165 0.175 0.155 0.14 0.14 0.14 0.12 -
P/RPS 1.05 1.16 1.06 0.88 0.80 0.94 0.98 1.15%
P/EPS 8.41 9.58 7.40 7.45 7.73 13.12 16.98 -11.04%
EY 11.90 10.44 13.51 13.43 12.93 7.62 5.89 12.42%
DY 0.00 6.10 0.00 0.00 14.29 0.00 0.00 -
P/NAPS 1.10 1.17 1.19 1.00 0.00 1.08 1.00 1.60%

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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