[MARCO] YoY TTM Result on 31-Dec-2014 [#4]

Announcement Date
16-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Dec-2014 [#4]
Profit Trend
QoQ- 12.21%
YoY- 20.05%
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TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 154,015 180,536 167,563 151,828 119,215 114,894 128,153 3.10%
PBT 18,085 23,520 26,295 24,533 19,737 19,276 18,188 -0.09%
Tax -3,928 -6,204 -6,433 -6,477 -4,696 -4,405 -4,842 -3.42%
NP 14,157 17,316 19,862 18,056 15,041 14,871 13,346 0.98%
-
NP to SH 14,157 17,316 19,862 18,056 15,041 14,871 13,346 0.98%
-
Tax Rate 21.72% 26.38% 24.46% 26.40% 23.79% 22.85% 26.62% -
Total Cost 139,858 163,220 147,701 133,772 104,174 100,023 114,807 3.34%
-
Net Worth 179,232 168,689 157,071 142,965 113,445 102,691 108,148 8.77%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 5,271 5,271 7,330 8,779 18,289 10,173 12,460 -13.34%
Div Payout % 37.24% 30.44% 36.90% 48.62% 121.60% 68.41% 93.37% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 179,232 168,689 157,071 142,965 113,445 102,691 108,148 8.77%
NOSH 1,054,307 1,054,307 1,054,307 1,021,180 810,322 733,508 831,914 4.02%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 9.19% 9.59% 11.85% 11.89% 12.62% 12.94% 10.41% -
ROE 7.90% 10.27% 12.65% 12.63% 13.26% 14.48% 12.34% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 14.61 17.12 16.00 14.87 14.71 15.66 15.40 -0.87%
EPS 1.34 1.64 1.90 1.77 1.86 2.03 1.60 -2.90%
DPS 0.50 0.50 0.70 0.86 2.26 1.40 1.50 -16.71%
NAPS 0.17 0.16 0.15 0.14 0.14 0.14 0.13 4.56%
Adjusted Per Share Value based on latest NOSH - 1,021,180
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 14.61 17.12 15.89 14.40 11.31 10.90 12.16 3.10%
EPS 1.34 1.64 1.88 1.71 1.43 1.41 1.27 0.89%
DPS 0.50 0.50 0.70 0.83 1.73 0.96 1.18 -13.32%
NAPS 0.17 0.16 0.149 0.1356 0.1076 0.0974 0.1026 8.77%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 0.14 0.15 0.155 0.16 0.15 0.14 0.17 -
P/RPS 0.96 0.88 0.97 1.08 1.02 0.89 1.10 -2.24%
P/EPS 10.43 9.13 8.17 9.05 8.08 6.91 10.60 -0.26%
EY 9.59 10.95 12.24 11.05 12.37 14.48 9.44 0.26%
DY 3.57 3.33 4.52 5.37 15.05 10.00 8.81 -13.96%
P/NAPS 0.82 0.94 1.03 1.14 1.07 1.00 1.31 -7.50%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 23/02/18 20/02/17 23/02/16 16/02/15 22/04/14 25/02/13 22/02/12 -
Price 0.135 0.165 0.16 0.17 0.16 0.145 0.17 -
P/RPS 0.92 0.96 1.00 1.14 1.09 0.93 1.10 -2.93%
P/EPS 10.05 10.05 8.44 9.61 8.62 7.15 10.60 -0.88%
EY 9.95 9.95 11.85 10.40 11.60 13.98 9.44 0.87%
DY 3.70 3.03 4.38 5.06 14.11 9.66 8.81 -13.45%
P/NAPS 0.79 1.03 1.07 1.21 1.14 1.04 1.31 -8.07%

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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