[MARCO] YoY TTM Result on 31-Dec-2012 [#4]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 7.14%
YoY- 11.43%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 167,563 151,828 119,215 114,894 128,153 112,996 93,035 10.29%
PBT 26,295 24,533 19,737 19,276 18,188 11,801 7,045 24.53%
Tax -6,433 -6,477 -4,696 -4,405 -4,842 -2,851 -1,657 25.35%
NP 19,862 18,056 15,041 14,871 13,346 8,950 5,388 24.27%
-
NP to SH 19,862 18,056 15,041 14,871 13,346 8,950 5,388 24.27%
-
Tax Rate 24.46% 26.40% 23.79% 22.85% 26.62% 24.16% 23.52% -
Total Cost 147,701 133,772 104,174 100,023 114,807 104,046 87,647 9.08%
-
Net Worth 157,071 142,965 113,445 102,691 108,148 92,547 86,159 10.52%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 7,330 8,779 18,289 10,173 12,460 - - -
Div Payout % 36.90% 48.62% 121.60% 68.41% 93.37% - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 157,071 142,965 113,445 102,691 108,148 92,547 86,159 10.52%
NOSH 1,054,307 1,021,180 810,322 733,508 831,914 711,904 717,999 6.60%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 11.85% 11.89% 12.62% 12.94% 10.41% 7.92% 5.79% -
ROE 12.65% 12.63% 13.26% 14.48% 12.34% 9.67% 6.25% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 16.00 14.87 14.71 15.66 15.40 15.87 12.96 3.57%
EPS 1.90 1.77 1.86 2.03 1.60 1.26 0.75 16.74%
DPS 0.70 0.86 2.26 1.40 1.50 0.00 0.00 -
NAPS 0.15 0.14 0.14 0.14 0.13 0.13 0.12 3.78%
Adjusted Per Share Value based on latest NOSH - 733,508
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 15.89 14.40 11.31 10.90 12.16 10.72 8.82 10.30%
EPS 1.88 1.71 1.43 1.41 1.27 0.85 0.51 24.27%
DPS 0.70 0.83 1.73 0.96 1.18 0.00 0.00 -
NAPS 0.149 0.1356 0.1076 0.0974 0.1026 0.0878 0.0817 10.52%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 0.155 0.16 0.15 0.14 0.17 0.14 0.12 -
P/RPS 0.97 1.08 1.02 0.89 1.10 0.88 0.93 0.70%
P/EPS 8.17 9.05 8.08 6.91 10.60 11.14 15.99 -10.58%
EY 12.24 11.05 12.37 14.48 9.44 8.98 6.25 11.84%
DY 4.52 5.37 15.05 10.00 8.81 0.00 0.00 -
P/NAPS 1.03 1.14 1.07 1.00 1.31 1.08 1.00 0.49%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 16/02/15 22/04/14 25/02/13 22/02/12 24/02/11 22/02/10 -
Price 0.16 0.17 0.16 0.145 0.17 0.14 0.12 -
P/RPS 1.00 1.14 1.09 0.93 1.10 0.88 0.93 1.21%
P/EPS 8.44 9.61 8.62 7.15 10.60 11.14 15.99 -10.09%
EY 11.85 10.40 11.60 13.98 9.44 8.98 6.25 11.24%
DY 4.38 5.06 14.11 9.66 8.81 0.00 0.00 -
P/NAPS 1.07 1.21 1.14 1.04 1.31 1.08 1.00 1.13%

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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