[MARCO] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[MARCO] MARCO HOLDINGS BHD

Announcement Date

30-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 1.01%

YoY- -5.15%

Quarter Report

31 March 2017 MHB Results.pdf

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MARCO's Result

MARCO's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	144,659	143,847	152,097	175,624	170,351	160,355	129,134	1.90%
YoY %	0.56%	-5.42%	-13.40%	3.10%	6.23%	24.18%	-	-
Horiz. %	112.02%	111.39%	117.78%	136.00%	131.92%	124.18%	100.00%	-
PBT	18,568	17,794	17,685	23,761	24,624	26,042	20,595	-1.71%
YoY %	4.35%	0.62%	-25.57%	-3.50%	-5.45%	26.45%	-	-
Horiz. %	90.16%	86.40%	85.87%	115.37%	119.56%	126.45%	100.00%	-
Tax	-4,192	-3,607	-3,910	-6,270	-6,184	-6,767	-5,081	-3.15%
YoY %	-16.22%	7.75%	37.64%	-1.39%	8.62%	-33.18%	-	-
Horiz. %	82.50%	70.99%	76.95%	123.40%	121.71%	133.18%	100.00%	-
NP	14,376	14,187	13,775	17,491	18,440	19,275	15,514	-1.26%
YoY %	1.33%	2.99%	-21.25%	-5.15%	-4.33%	24.24%	-	-
Horiz. %	92.66%	91.45%	88.79%	112.74%	118.86%	124.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,376	14,187	13,775	17,491	18,440	19,275	15,514	-1.26%
YoY %	1.33%	2.99%	-21.25%	-5.15%	-4.33%	24.24%	-	-
Horiz. %	92.66%	91.45%	88.79%	112.74%	118.86%	124.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.58%	20.27%	22.11%	26.39%	25.11%	25.98%	24.67%	-
YoY %	11.40%	-8.32%	-16.22%	5.10%	-3.35%	5.31%	-	-
Horiz. %	91.53%	82.16%	89.62%	106.97%	101.78%	105.31%	100.00%	-
Total Cost	130,283	129,660	138,322	158,133	151,911	141,080	113,620	2.30%
YoY %	0.48%	-6.26%	-12.53%	4.10%	7.68%	24.17%	-	-
Horiz. %	114.67%	114.12%	121.74%	139.18%	133.70%	124.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,318	189,775	189,775	179,232	168,044	147,602	109,476	10.58%
YoY %	5.56%	0.00%	5.88%	6.66%	13.85%	34.83%	-	-
Horiz. %	182.98%	173.35%	173.35%	163.72%	153.50%	134.83%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	3,162	3,162	5,271	5,271	7,330	2,042	19,218	-25.95%
YoY %	0.00%	-40.01%	0.00%	-28.09%	258.96%	-89.37%	-	-
Horiz. %	16.45%	16.45%	27.43%	27.43%	38.14%	10.63%	100.00%	-
Div Payout %	22.00%	22.29%	38.27%	30.14%	39.75%	10.60%	123.88%	-
YoY %	-1.30%	-41.76%	26.97%	-24.18%	275.00%	-91.44%	-	-
Horiz. %	17.76%	17.99%	30.89%	24.33%	32.09%	8.56%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	200,318	189,775	189,775	179,232	168,044	147,602	109,476	10.58%
YoY %	5.56%	0.00%	5.88%	6.66%	13.85%	34.83%	-	-
Horiz. %	182.98%	173.35%	173.35%	163.72%	153.50%	134.83%	100.00%	-
NOSH	1,054,307	1,054,307	1,054,307	1,054,307	1,054,307	1,054,307	842,127	3.81%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	25.20%	-	-
Horiz. %	125.20%	125.20%	125.20%	125.20%	125.20%	125.20%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	9.94%	9.86%	9.06%	9.96%	10.82%	12.02%	12.01%	-
YoY %	0.81%	8.83%	-9.04%	-7.95%	-9.98%	0.08%	-	-
Horiz. %	82.76%	82.10%	75.44%	82.93%	90.09%	100.08%	100.00%	-
ROE	7.18%	7.48%	7.26%	9.76%	10.97%	13.06%	14.17%	-
YoY %	-4.01%	3.03%	-25.61%	-11.03%	-16.00%	-7.83%	-	-
Horiz. %	50.67%	52.79%	51.24%	68.88%	77.42%	92.17%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	13.72	13.64	14.43	16.66	16.22	15.21	15.33	-1.83%
YoY %	0.59%	-5.47%	-13.39%	2.71%	6.64%	-0.78%	-	-
Horiz. %	89.50%	88.98%	94.13%	108.68%	105.81%	99.22%	100.00%	-
EPS	1.36	1.35	1.31	1.66	1.76	1.83	1.84	-4.90%
YoY %	0.74%	3.05%	-21.08%	-5.68%	-3.83%	-0.54%	-	-
Horiz. %	73.91%	73.37%	71.20%	90.22%	95.65%	99.46%	100.00%	-
DPS	0.30	0.30	0.50	0.50	0.70	0.19	2.28	-28.66%
YoY %	0.00%	-40.00%	0.00%	-28.57%	268.42%	-91.67%	-	-
Horiz. %	13.16%	13.16%	21.93%	21.93%	30.70%	8.33%	100.00%	-
NAPS	0.19	0.18	0.18	0.17	0.16	0.14	0.13	6.52%
YoY %	5.56%	0.00%	5.88%	6.25%	14.29%	7.69%	-	-
Horiz. %	146.15%	138.46%	138.46%	130.77%	123.08%	107.69%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,054,307
RPS	13.72	13.64	14.43	16.66	16.16	15.21	12.25	1.90%
YoY %	0.59%	-5.47%	-13.39%	3.09%	6.25%	24.16%	-	-
Horiz. %	112.00%	111.35%	117.80%	136.00%	131.92%	124.16%	100.00%	-
EPS	1.36	1.35	1.31	1.66	1.75	1.83	1.47	-1.28%
YoY %	0.74%	3.05%	-21.08%	-5.14%	-4.37%	24.49%	-	-
Horiz. %	92.52%	91.84%	89.12%	112.93%	119.05%	124.49%	100.00%	-
DPS	0.30	0.30	0.50	0.50	0.70	0.19	1.82	-25.93%
YoY %	0.00%	-40.00%	0.00%	-28.57%	268.42%	-89.56%	-	-
Horiz. %	16.48%	16.48%	27.47%	27.47%	38.46%	10.44%	100.00%	-
NAPS	0.19	0.18	0.18	0.17	0.1594	0.14	0.1038	10.59%
YoY %	5.56%	0.00%	5.88%	6.65%	13.86%	34.87%	-	-
Horiz. %	183.04%	173.41%	173.41%	163.78%	153.56%	134.87%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.09	0.12	0.14	0.165	0.155	0.17	0.17	-
P/RPS	0.66	0.88	0.97	0.99	0.96	1.12	1.11	-8.29%
YoY %	-25.00%	-9.28%	-2.02%	3.12%	-14.29%	0.90%	-	-
Horiz. %	59.46%	79.28%	87.39%	89.19%	86.49%	100.90%	100.00%	-
P/EPS	6.60	8.92	10.72	9.95	8.83	9.30	9.23	-5.43%
YoY %	-26.01%	-16.79%	7.74%	12.68%	-5.05%	0.76%	-	-
Horiz. %	71.51%	96.64%	116.14%	107.80%	95.67%	100.76%	100.00%	-
EY	15.15	11.21	9.33	10.05	11.33	10.75	10.84	5.73%
YoY %	35.15%	20.15%	-7.16%	-11.30%	5.40%	-0.83%	-	-
Horiz. %	139.76%	103.41%	86.07%	92.71%	104.52%	99.17%	100.00%	-
DY	3.33	2.50	3.57	3.03	4.52	1.14	13.42	-20.71%
YoY %	33.20%	-29.97%	17.82%	-32.96%	296.49%	-91.51%	-	-
Horiz. %	24.81%	18.63%	26.60%	22.58%	33.68%	8.49%	100.00%	-
P/NAPS	0.47	0.67	0.78	0.97	0.97	1.21	1.31	-15.69%
YoY %	-29.85%	-14.10%	-19.59%	0.00%	-19.83%	-7.63%	-	-
Horiz. %	35.88%	51.15%	59.54%	74.05%	74.05%	92.37%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	22/06/20	27/05/19	18/05/18	30/05/17	17/05/16	18/05/15	21/05/14	-
Price	0.10	0.12	0.14	0.16	0.16	0.17	0.155	-
P/RPS	0.73	0.88	0.97	0.96	0.99	1.12	1.01	-5.26%
YoY %	-17.05%	-9.28%	1.04%	-3.03%	-11.61%	10.89%	-	-
Horiz. %	72.28%	87.13%	96.04%	95.05%	98.02%	110.89%	100.00%	-
P/EPS	7.33	8.92	10.72	9.64	9.11	9.30	8.41	-2.26%
YoY %	-17.83%	-16.79%	11.20%	5.82%	-2.04%	10.58%	-	-
Horiz. %	87.16%	106.06%	127.47%	114.63%	108.32%	110.58%	100.00%	-
EY	13.64	11.21	9.33	10.37	10.97	10.75	11.89	2.31%
YoY %	21.68%	20.15%	-10.03%	-5.47%	2.05%	-9.59%	-	-
Horiz. %	114.72%	94.28%	78.47%	87.22%	92.26%	90.41%	100.00%	-
DY	3.00	2.50	3.57	3.13	4.38	1.14	14.72	-23.26%
YoY %	20.00%	-29.97%	14.06%	-28.54%	284.21%	-92.26%	-	-
Horiz. %	20.38%	16.98%	24.25%	21.26%	29.76%	7.74%	100.00%	-
P/NAPS	0.53	0.67	0.78	0.94	1.00	1.21	1.19	-12.60%
YoY %	-20.90%	-14.10%	-17.02%	-6.00%	-17.36%	1.68%	-	-
Horiz. %	44.54%	56.30%	65.55%	78.99%	84.03%	101.68%	100.00%	-

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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