[MARCO] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
24-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -3.55%
YoY- -4.62%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 44,112 36,398 47,786 34,705 44,327 38,447 38,247 2.40%
PBT 4,472 5,870 6,305 5,687 6,256 5,009 4,581 -0.40%
Tax -1,272 -1,329 -1,544 -1,617 -1,798 -1,162 -972 4.58%
NP 3,200 4,541 4,761 4,070 4,458 3,847 3,609 -1.98%
-
NP to SH 3,200 4,541 4,761 4,070 4,458 3,847 3,609 -1.98%
-
Tax Rate 28.44% 22.64% 24.49% 28.43% 28.74% 23.20% 21.22% -
Total Cost 40,912 31,857 43,025 30,635 39,869 34,600 34,638 2.81%
-
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 % - - 442.89% - - - - -
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 7.25% 12.48% 9.96% 11.73% 10.06% 10.01% 9.44% -
ROE 1.69% 2.27% 2.15% 1.75% 2.11% 1.92% 1.90% -
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 4.18 3.45 4.53 3.29 4.20 3.65 3.63 2.37%
EPS 0.30 0.43 0.45 0.39 0.42 0.36 0.34 -2.06%
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 4.18 3.45 4.53 3.29 4.20 3.65 3.63 2.37%
EPS 0.30 0.43 0.45 0.39 0.42 0.36 0.34 -2.06%
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 3.35 5.50 3.42 4.40 2.74 3.02 3.72 -1.72%
P/EPS 46.13 44.11 34.32 37.56 27.20 30.15 39.44 2.64%
EY 2.17 2.27 2.91 2.66 3.68 3.32 2.54 -2.58%
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 3.47 5.50 3.53 4.40 2.97 3.02 3.58 -0.51%
P/EPS 47.77 44.11 35.43 37.56 29.56 30.15 37.98 3.89%
EY 2.09 2.27 2.82 2.66 3.38 3.32 2.63 -3.75%
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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