[MARCO] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
19-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 51.59%
YoY- 16.52%
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 111,087 113,957 137,826 124,038 110,012 85,912 86,371 4.28%
PBT 13,584 13,788 17,373 20,567 18,191 15,797 13,390 0.23%
Tax -2,955 -2,382 -4,815 -5,046 -4,871 -3,527 -3,146 -1.03%
NP 10,629 11,406 12,558 15,521 13,320 12,270 10,244 0.61%
-
NP to SH 10,629 11,406 12,558 15,521 13,320 12,270 10,244 0.61%
-
Tax Rate 21.75% 17.28% 27.72% 24.53% 26.78% 22.33% 23.50% -
Total Cost 100,458 102,551 125,268 108,517 96,692 73,642 76,127 4.72%
-
Net Worth 189,775 179,232 168,689 158,146 145,839 101,598 101,713 10.94%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - 7,778 - - -
Div Payout % - - - - 58.39% - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 189,775 179,232 168,689 158,146 145,839 101,598 101,713 10.94%
NOSH 1,054,307 1,054,307 1,054,307 1,054,307 972,262 781,528 726,524 6.39%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 9.57% 10.01% 9.11% 12.51% 12.11% 14.28% 11.86% -
ROE 5.60% 6.36% 7.44% 9.81% 9.13% 12.08% 10.07% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 10.54 10.81 13.07 11.76 11.32 10.99 11.89 -1.98%
EPS 1.01 1.08 1.19 1.47 1.37 1.57 1.41 -5.40%
DPS 0.00 0.00 0.00 0.00 0.80 0.00 0.00 -
NAPS 0.18 0.17 0.16 0.15 0.15 0.13 0.14 4.27%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 10.54 10.81 13.07 11.76 10.43 8.15 8.19 4.29%
EPS 1.01 1.08 1.19 1.47 1.26 1.16 0.97 0.67%
DPS 0.00 0.00 0.00 0.00 0.74 0.00 0.00 -
NAPS 0.18 0.17 0.16 0.15 0.1383 0.0964 0.0965 10.94%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 0.135 0.145 0.15 0.15 0.195 0.155 0.14 -
P/RPS 1.28 1.34 1.15 1.27 1.72 1.41 1.18 1.36%
P/EPS 13.39 13.40 12.59 10.19 14.23 9.87 9.93 5.10%
EY 7.47 7.46 7.94 9.81 7.03 10.13 10.07 -4.85%
DY 0.00 0.00 0.00 0.00 4.10 0.00 0.00 -
P/NAPS 0.75 0.85 0.94 1.00 1.30 1.19 1.00 -4.67%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 21/11/18 22/11/17 14/11/16 19/11/15 19/11/14 20/11/13 14/11/12 -
Price 0.13 0.14 0.155 0.165 0.175 0.155 0.14 -
P/RPS 1.23 1.30 1.19 1.40 1.55 1.41 1.18 0.69%
P/EPS 12.89 12.94 13.01 11.21 12.77 9.87 9.93 4.44%
EY 7.76 7.73 7.68 8.92 7.83 10.13 10.07 -4.24%
DY 0.00 0.00 0.00 0.00 4.57 0.00 0.00 -
P/NAPS 0.72 0.82 0.97 1.10 1.17 1.19 1.00 -5.32%

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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