[MARCO] YoY Annualized Quarter Result on 31-Dec-2017 [#4]

Announcement Date
23-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -6.91%
YoY- -18.24%
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Annualized Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 149,179 149,570 150,332 154,015 180,536 167,093 151,828 -0.29%
PBT 19,437 19,978 17,828 18,085 23,520 26,062 24,533 -3.80%
Tax -5,087 -4,471 -3,717 -3,928 -6,204 -6,374 -6,477 -3.94%
NP 14,350 15,507 14,111 14,157 17,316 19,688 18,056 -3.75%
-
NP to SH 14,350 15,507 14,111 14,157 17,316 19,919 18,056 -3.75%
-
Tax Rate 26.17% 22.38% 20.85% 21.72% 26.38% 24.46% 26.40% -
Total Cost 134,829 134,063 136,221 139,858 163,220 147,405 133,772 0.13%
-
Net Worth 210,861 200,318 189,775 179,232 168,689 158,146 142,965 6.68%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div - 3,162 3,162 5,271 5,271 7,380 2,042 -
Div Payout % - 20.40% 22.41% 37.24% 30.44% 37.05% 11.31% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 210,861 200,318 189,775 179,232 168,689 158,146 142,965 6.68%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 1,054,307 1,054,307 1,021,180 0.53%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 9.62% 10.37% 9.39% 9.19% 9.59% 11.78% 11.89% -
ROE 6.81% 7.74% 7.44% 7.90% 10.27% 12.60% 12.63% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 14.15 14.19 14.26 14.61 17.12 15.85 14.87 -0.82%
EPS 1.36 1.47 1.34 1.34 1.64 1.89 1.77 -4.29%
DPS 0.00 0.30 0.30 0.50 0.50 0.70 0.20 -
NAPS 0.20 0.19 0.18 0.17 0.16 0.15 0.14 6.11%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 14.15 14.19 14.26 14.61 17.12 15.85 14.40 -0.29%
EPS 1.36 1.47 1.34 1.34 1.64 1.89 1.71 -3.74%
DPS 0.00 0.30 0.30 0.50 0.50 0.70 0.19 -
NAPS 0.20 0.19 0.18 0.17 0.16 0.15 0.1356 6.68%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.125 0.115 0.12 0.14 0.15 0.155 0.16 -
P/RPS 0.88 0.81 0.84 0.96 0.88 0.98 1.08 -3.35%
P/EPS 9.18 7.82 8.97 10.43 9.13 8.20 9.05 0.23%
EY 10.89 12.79 11.15 9.59 10.95 12.19 11.05 -0.24%
DY 0.00 2.61 2.50 3.57 3.33 4.52 1.25 -
P/NAPS 0.63 0.61 0.67 0.82 0.94 1.03 1.14 -9.40%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 24/02/21 26/02/20 19/02/19 23/02/18 20/02/17 23/02/16 16/02/15 -
Price 0.135 0.105 0.12 0.135 0.165 0.16 0.17 -
P/RPS 0.95 0.74 0.84 0.92 0.96 1.01 1.14 -2.99%
P/EPS 9.92 7.14 8.97 10.05 10.05 8.47 9.61 0.53%
EY 10.08 14.01 11.15 9.95 9.95 11.81 10.40 -0.51%
DY 0.00 2.86 2.50 3.70 3.03 4.38 1.18 -
P/NAPS 0.68 0.55 0.67 0.79 1.03 1.07 1.21 -9.14%

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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