[MARCO] YoY Cumulative Quarter Result on 31-Dec-2019 [#4]

Announcement Date
26-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- 46.53%
YoY- 9.89%
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Cumulative Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 179,202 156,689 149,179 149,570 150,332 154,015 180,536 -0.12%
PBT 25,808 23,570 19,437 19,978 17,828 18,085 23,520 1.55%
Tax -5,501 -5,933 -5,087 -4,471 -3,717 -3,928 -6,204 -1.98%
NP 20,307 17,637 14,350 15,507 14,111 14,157 17,316 2.68%
-
NP to SH 20,307 17,637 14,350 15,507 14,111 14,157 17,316 2.68%
-
Tax Rate 21.32% 25.17% 26.17% 22.38% 20.85% 21.72% 26.38% -
Total Cost 158,895 139,052 134,829 134,063 136,221 139,858 163,220 -0.44%
-
Net Worth 200,318 231,947 210,861 200,318 189,775 179,232 168,689 2.90%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 42,172 - - 3,162 3,162 5,271 5,271 41.40%
Div Payout % 207.67% - - 20.40% 22.41% 37.24% 30.44% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 200,318 231,947 210,861 200,318 189,775 179,232 168,689 2.90%
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
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 11.33% 11.26% 9.62% 10.37% 9.39% 9.19% 9.59% -
ROE 10.14% 7.60% 6.81% 7.74% 7.44% 7.90% 10.27% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 17.00 14.86 14.15 14.19 14.26 14.61 17.12 -0.11%
EPS 1.93 1.67 1.36 1.47 1.34 1.34 1.64 2.74%
DPS 4.00 0.00 0.00 0.30 0.30 0.50 0.50 41.39%
NAPS 0.19 0.22 0.20 0.19 0.18 0.17 0.16 2.90%
Adjusted Per Share Value based on latest NOSH - 1,054,307
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 17.00 14.86 14.15 14.19 14.26 14.61 17.12 -0.11%
EPS 1.93 1.67 1.36 1.47 1.34 1.34 1.64 2.74%
DPS 4.00 0.00 0.00 0.30 0.30 0.50 0.50 41.39%
NAPS 0.19 0.22 0.20 0.19 0.18 0.17 0.16 2.90%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 0.17 0.145 0.125 0.115 0.12 0.14 0.15 -
P/RPS 1.00 0.98 0.88 0.81 0.84 0.96 0.88 2.15%
P/EPS 8.83 8.67 9.18 7.82 8.97 10.43 9.13 -0.55%
EY 11.33 11.54 10.89 12.79 11.15 9.59 10.95 0.56%
DY 23.53 0.00 0.00 2.61 2.50 3.57 3.33 38.50%
P/NAPS 0.89 0.66 0.63 0.61 0.67 0.82 0.94 -0.90%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 22/02/23 23/02/22 24/02/21 26/02/20 19/02/19 23/02/18 20/02/17 -
Price 0.19 0.145 0.135 0.105 0.12 0.135 0.165 -
P/RPS 1.12 0.98 0.95 0.74 0.84 0.92 0.96 2.60%
P/EPS 9.86 8.67 9.92 7.14 8.97 10.05 10.05 -0.31%
EY 10.14 11.54 10.08 14.01 11.15 9.95 9.95 0.31%
DY 21.05 0.00 0.00 2.86 2.50 3.70 3.03 38.11%
P/NAPS 1.00 0.66 0.68 0.55 0.67 0.79 1.03 -0.49%

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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