[SHANG] YoY Quarter Result on 2009-03-31 [#1] View: Quarter
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T4Q
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Quarter Result 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Revenue 109,127 112,643 99,632 90,458 112,827 97,468 79,311 5.46% YoY % -3.12% 13.06% 10.14% -19.83% 15.76% 22.89% - Horiz. % 137.59% 142.03% 125.62% 114.05% 142.26% 122.89% 100.00%
PBT 25,083 27,450 21,608 14,012 35,463 23,208 15,694 8.12% YoY % -8.62% 27.04% 54.21% -60.49% 52.81% 47.88% - Horiz. % 159.83% 174.91% 137.68% 89.28% 225.97% 147.88% 100.00%
Tax -6,208 -6,534 -2,676 -2,087 -7,213 -5,966 -4,274 6.41% YoY % 4.99% -144.17% -28.22% 71.07% -20.90% -39.59% - Horiz. % 145.25% 152.88% 62.61% 48.83% 168.76% 139.59% 100.00%
NP 18,875 20,916 18,932 11,925 28,250 17,242 11,420 8.73% YoY % -9.76% 10.48% 58.76% -57.79% 63.84% 50.98% - Horiz. % 165.28% 183.15% 165.78% 104.42% 247.37% 150.98% 100.00%
NP to SH 18,406 18,688 16,616 10,129 25,561 15,710 9,948 10.79% YoY % -1.51% 12.47% 64.04% -60.37% 62.71% 57.92% - Horiz. % 185.02% 187.86% 167.03% 101.82% 256.95% 157.92% 100.00%
Tax Rate 24.75 % 23.80 % 12.38 % 14.89 % 20.34 % 25.71 % 27.23 % -1.58% YoY % 3.99% 92.25% -16.86% -26.79% -20.89% -5.58% - Horiz. % 90.89% 87.40% 45.46% 54.68% 74.70% 94.42% 100.00%
Total Cost 90,252 91,727 80,700 78,533 84,577 80,226 67,891 4.85% YoY % -1.61% 13.66% 2.76% -7.15% 5.42% 18.17% - Horiz. % 132.94% 135.11% 118.87% 115.68% 124.58% 118.17% 100.00%
Net Worth 853,027 440,342 764,160 750,118 748,088 686,883 685,179 3.72% YoY % 93.72% -42.38% 1.87% 0.27% 8.91% 0.25% - Horiz. % 124.50% 64.27% 111.53% 109.48% 109.18% 100.25% 100.00%
Dividend 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Net Worth 853,027 440,342 764,160 750,118 748,088 686,883 685,179 3.72% YoY % 93.72% -42.38% 1.87% 0.27% 8.91% 0.25% - Horiz. % 124.50% 64.27% 111.53% 109.48% 109.18% 100.25% 100.00%
NOSH 440,000 440,342 439,576 440,391 439,948 440,056 440,176 -0.01% YoY % -0.08% 0.17% -0.18% 0.10% -0.02% -0.03% - Horiz. % 99.96% 100.04% 99.86% 100.05% 99.95% 99.97% 100.00%
Ratio Analysis 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
NP Margin 17.30 % 18.57 % 19.00 % 13.18 % 25.04 % 17.69 % 14.40 % 3.10% YoY % -6.84% -2.26% 44.16% -47.36% 41.55% 22.85% - Horiz. % 120.14% 128.96% 131.94% 91.53% 173.89% 122.85% 100.00%
ROE 2.16 % 4.24 % 2.17 % 1.35 % 3.42 % 2.29 % 1.45 % 6.86% YoY % -49.06% 95.39% 60.74% -60.53% 49.34% 57.93% - Horiz. % 148.97% 292.41% 149.66% 93.10% 235.86% 157.93% 100.00%
Per Share 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 24.80 25.58 22.67 20.54 25.65 22.15 18.02 5.46% YoY % -3.05% 12.84% 10.37% -19.92% 15.80% 22.92% - Horiz. % 137.62% 141.95% 125.80% 113.98% 142.34% 122.92% 100.00%
EPS 4.18 4.25 3.78 2.30 5.81 3.57 2.26 10.78% YoY % -1.65% 12.43% 64.35% -60.41% 62.75% 57.96% - Horiz. % 184.96% 188.05% 167.26% 101.77% 257.08% 157.96% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.9387 1.0000 1.7384 1.7033 1.7004 1.5609 1.5566 3.72% YoY % 93.87% -42.48% 2.06% 0.17% 8.94% 0.28% - Horiz. % 124.55% 64.24% 111.68% 109.42% 109.24% 100.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 440,000 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 24.80 25.60 22.64 20.56 25.64 22.15 18.03 5.45% YoY % -3.13% 13.07% 10.12% -19.81% 15.76% 22.85% - Horiz. % 137.55% 141.99% 125.57% 114.03% 142.21% 122.85% 100.00%
EPS 4.18 4.25 3.78 2.30 5.81 3.57 2.26 10.78% YoY % -1.65% 12.43% 64.35% -60.41% 62.75% 57.96% - Horiz. % 184.96% 188.05% 167.26% 101.77% 257.08% 157.96% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.9387 1.0008 1.7367 1.7048 1.7002 1.5611 1.5572 3.72% YoY % 93.72% -42.37% 1.87% 0.27% 8.91% 0.25% - Horiz. % 124.50% 64.27% 111.53% 109.48% 109.18% 100.25% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 30/03/07 31/03/06 -
Price 2.8500 2.6500 1.9000 1.5500 2.5000 2.7900 1.3800 -
P/RPS 11.49 10.36 8.38 7.55 9.75 12.60 7.66 6.98% YoY % 10.91% 23.63% 10.99% -22.56% -22.62% 64.49% - Horiz. % 150.00% 135.25% 109.40% 98.56% 127.28% 164.49% 100.00%
P/EPS 68.13 62.44 50.26 67.39 43.03 78.15 61.06 1.84% YoY % 9.11% 24.23% -25.42% 56.61% -44.94% 27.99% - Horiz. % 111.58% 102.26% 82.31% 110.37% 70.47% 127.99% 100.00%
EY 1.47 1.60 1.99 1.48 2.32 1.28 1.64 -1.81% YoY % -8.12% -19.60% 34.46% -36.21% 81.25% -21.95% - Horiz. % 89.63% 97.56% 121.34% 90.24% 141.46% 78.05% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.47 2.65 1.09 0.91 1.47 1.79 0.89 8.71% YoY % -44.53% 143.12% 19.78% -38.10% -17.88% 101.12% - Horiz. % 165.17% 297.75% 122.47% 102.25% 165.17% 201.12% 100.00%
Price Multiplier on Announcement Date 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 18/05/12 20/05/11 20/05/10 21/05/09 15/05/08 21/05/07 12/06/06 -
Price 3.0100 2.6500 2.1500 1.9000 2.3200 2.6300 1.4800 -
P/RPS 12.14 10.36 9.49 9.25 9.05 11.87 8.21 6.73% YoY % 17.18% 9.17% 2.59% 2.21% -23.76% 44.58% - Horiz. % 147.87% 126.19% 115.59% 112.67% 110.23% 144.58% 100.00%
P/EPS 71.95 62.44 56.88 82.61 39.93 73.67 65.49 1.58% YoY % 15.23% 9.77% -31.15% 106.89% -45.80% 12.49% - Horiz. % 109.86% 95.34% 86.85% 126.14% 60.97% 112.49% 100.00%
EY 1.39 1.60 1.76 1.21 2.50 1.36 1.53 -1.59% YoY % -13.13% -9.09% 45.45% -51.60% 83.82% -11.11% - Horiz. % 90.85% 104.58% 115.03% 79.08% 163.40% 88.89% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.55 2.65 1.24 1.12 1.36 1.68 0.95 8.49% YoY % -41.51% 113.71% 10.71% -17.65% -19.05% 76.84% - Horiz. % 163.16% 278.95% 130.53% 117.89% 143.16% 176.84% 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 Δ & YoY Δ 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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KLSE Ann - QTR1 2009 Notes.doc 
