[MARCO] YoY 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- -5.72%
YoY- -8.7%
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 36,398 47,786 34,705 44,327 38,447 38,247 35,642 0.35%
PBT 5,870 6,305 5,687 6,256 5,009 4,581 4,464 4.66%
Tax -1,329 -1,544 -1,617 -1,798 -1,162 -972 72 -
NP 4,541 4,761 4,070 4,458 3,847 3,609 4,536 0.01%
-
NP to SH 4,541 4,761 4,070 4,458 3,847 3,609 4,536 0.01%
-
Tax Rate 22.64% 24.49% 28.43% 28.74% 23.20% 21.22% -1.61% -
Total Cost 31,857 43,025 30,635 39,869 34,600 34,638 31,106 0.39%
-
Net Worth 200,318 221,404 231,947 210,861 200,318 189,775 179,232 1.87%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - 21,086 - - - - - -
Div Payout % - 442.89% - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 200,318 221,404 231,947 210,861 200,318 189,775 179,232 1.87%
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
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 12.48% 9.96% 11.73% 10.06% 10.01% 9.44% 12.73% -
ROE 2.27% 2.15% 1.75% 2.11% 1.92% 1.90% 2.53% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 3.45 4.53 3.29 4.20 3.65 3.63 3.38 0.34%
EPS 0.43 0.45 0.39 0.42 0.36 0.34 0.43 0.00%
DPS 0.00 2.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.19 0.21 0.22 0.20 0.19 0.18 0.17 1.87%
Adjusted Per Share Value based on latest NOSH - 1,054,307
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 3.45 4.53 3.29 4.20 3.65 3.63 3.38 0.34%
EPS 0.43 0.45 0.39 0.42 0.36 0.34 0.43 0.00%
DPS 0.00 2.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.19 0.21 0.22 0.20 0.19 0.18 0.17 1.87%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.19 0.155 0.145 0.115 0.11 0.135 0.145 -
P/RPS 5.50 3.42 4.40 2.74 3.02 3.72 4.29 4.22%
P/EPS 44.11 34.32 37.56 27.20 30.15 39.44 33.70 4.58%
EY 2.27 2.91 2.66 3.68 3.32 2.54 2.97 -4.37%
DY 0.00 12.90 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 0.74 0.66 0.58 0.58 0.75 0.85 2.74%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 24/11/23 16/11/22 17/11/21 18/11/20 20/11/19 21/11/18 22/11/17 -
Price 0.19 0.16 0.145 0.125 0.11 0.13 0.14 -
P/RPS 5.50 3.53 4.40 2.97 3.02 3.58 4.14 4.84%
P/EPS 44.11 35.43 37.56 29.56 30.15 37.98 32.54 5.19%
EY 2.27 2.82 2.66 3.38 3.32 2.63 3.07 -4.90%
DY 0.00 12.50 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 0.76 0.66 0.63 0.58 0.72 0.82 3.36%

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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