[MARCO] YoY Cumulative Quarter Result on 30-Sep-2021 [#3]

Announcement Date
17-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 48.37%
YoY- 32.44%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 140,031 119,259 134,760 109,763 100,684 106,245 111,087 3.93%
PBT 15,093 18,789 19,801 16,530 13,268 14,024 13,584 1.76%
Tax -4,184 -4,548 -5,385 -4,046 -3,842 -3,441 -2,955 5.96%
NP 10,909 14,241 14,416 12,484 9,426 10,583 10,629 0.43%
-
NP to SH 10,909 14,241 14,416 12,484 9,426 10,583 10,629 0.43%
-
Tax Rate 27.72% 24.21% 27.20% 24.48% 28.96% 24.54% 21.75% -
Total Cost 129,122 105,018 120,344 97,279 91,258 95,662 100,458 4.26%
-
Net Worth 189,775 200,318 221,404 231,947 210,861 200,318 189,775 0.00%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - 21,086 - - - - -
Div Payout % - - 146.27% - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 189,775 200,318 221,404 231,947 210,861 200,318 189,775 0.00%
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
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 7.79% 11.94% 10.70% 11.37% 9.36% 9.96% 9.57% -
ROE 5.75% 7.11% 6.51% 5.38% 4.47% 5.28% 5.60% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 13.28 11.31 12.78 10.41 9.55 10.08 10.54 3.92%
EPS 1.03 1.35 1.37 1.18 0.89 1.00 1.01 0.32%
DPS 0.00 0.00 2.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.19 0.21 0.22 0.20 0.19 0.18 0.00%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 13.28 11.31 12.78 10.41 9.55 10.08 10.54 3.92%
EPS 1.03 1.35 1.37 1.18 0.89 1.00 1.01 0.32%
DPS 0.00 0.00 2.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.19 0.21 0.22 0.20 0.19 0.18 0.00%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.14 0.19 0.155 0.145 0.115 0.11 0.135 -
P/RPS 1.05 1.68 1.21 1.39 1.20 1.09 1.28 -3.24%
P/EPS 13.53 14.07 11.34 12.25 12.86 10.96 13.39 0.17%
EY 7.39 7.11 8.82 8.17 7.77 9.13 7.47 -0.17%
DY 0.00 0.00 12.90 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 1.00 0.74 0.66 0.58 0.58 0.75 0.65%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 20/11/24 24/11/23 16/11/22 17/11/21 18/11/20 20/11/19 21/11/18 -
Price 0.145 0.19 0.16 0.145 0.125 0.11 0.13 -
P/RPS 1.09 1.68 1.25 1.39 1.31 1.09 1.23 -1.99%
P/EPS 14.01 14.07 11.70 12.25 13.98 10.96 12.89 1.39%
EY 7.14 7.11 8.55 8.17 7.15 9.13 7.76 -1.37%
DY 0.00 0.00 12.50 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 1.00 0.76 0.66 0.63 0.58 0.72 1.98%

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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