[MARCO] YoY TTM Result on 30-Sep-2013 [#3]

Announcement Date
20-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 13.88%
YoY- 21.74%
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TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 181,351 165,854 143,315 114,435 120,099 128,255 107,096 9.16%
PBT 23,101 26,909 22,131 21,683 18,280 17,377 9,913 15.12%
Tax -6,202 -6,652 -6,040 -4,786 -4,400 -4,405 -2,583 15.70%
NP 16,899 20,257 16,091 16,897 13,880 12,972 7,330 14.92%
-
NP to SH 16,899 20,257 16,091 16,897 13,880 12,972 7,330 14.92%
-
Tax Rate 26.85% 24.72% 27.29% 22.07% 24.07% 25.35% 26.06% -
Total Cost 164,452 145,597 127,224 97,538 106,219 115,283 99,766 8.67%
-
Net Worth 168,689 158,146 144,629 100,770 101,569 0 91,371 10.74%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 7,330 2,042 13,219 16,207 5,772 12,460 - -
Div Payout % 43.38% 10.08% 82.16% 95.92% 41.59% 96.06% - -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 168,689 158,146 144,629 100,770 101,569 0 91,371 10.74%
NOSH 1,054,307 1,054,307 964,193 775,156 725,499 707,254 702,857 6.98%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 9.32% 12.21% 11.23% 14.77% 11.56% 10.11% 6.84% -
ROE 10.02% 12.81% 11.13% 16.77% 13.67% 0.00% 8.02% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 17.20 15.73 14.86 14.76 16.55 18.13 15.24 2.03%
EPS 1.60 1.92 1.67 2.18 1.91 1.83 1.04 7.43%
DPS 0.70 0.19 1.37 2.09 0.80 1.76 0.00 -
NAPS 0.16 0.15 0.15 0.13 0.14 0.00 0.13 3.51%
Adjusted Per Share Value based on latest NOSH - 775,156
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 17.20 15.73 13.59 10.85 11.39 12.16 10.16 9.16%
EPS 1.60 1.92 1.53 1.60 1.32 1.23 0.70 14.75%
DPS 0.70 0.19 1.25 1.54 0.55 1.18 0.00 -
NAPS 0.16 0.15 0.1372 0.0956 0.0963 0.00 0.0867 10.74%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 0.15 0.15 0.195 0.155 0.14 0.12 0.12 -
P/RPS 0.87 0.95 1.31 1.05 0.85 0.66 0.79 1.61%
P/EPS 9.36 7.81 11.68 7.11 7.32 6.54 11.51 -3.38%
EY 10.69 12.81 8.56 14.06 13.67 15.28 8.69 3.50%
DY 4.67 1.29 7.03 13.49 5.68 14.68 0.00 -
P/NAPS 0.94 1.00 1.30 1.19 1.00 0.00 0.92 0.35%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 14/11/16 19/11/15 19/11/14 20/11/13 14/11/12 23/11/11 22/11/10 -
Price 0.155 0.165 0.175 0.155 0.14 0.14 0.14 -
P/RPS 0.90 1.05 1.18 1.05 0.85 0.77 0.92 -0.36%
P/EPS 9.67 8.59 10.49 7.11 7.32 7.63 13.42 -5.31%
EY 10.34 11.64 9.54 14.06 13.67 13.10 7.45 5.61%
DY 4.52 1.17 7.83 13.49 5.68 12.58 0.00 -
P/NAPS 0.97 1.10 1.17 1.19 1.00 0.00 1.08 -1.77%

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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