[JTINTER] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	1,028,046	1,005,288	862,061	863,333	825,808	831,792	807,425	17.49%
YoY %	2.26%	16.61%	-0.15%	4.54%	-0.72%	3.02%	-	-
Horiz. %	127.32%	124.51%	106.77%	106.92%	102.28%	103.02%	100.00%	-
PBT	163,486	168,496	114,106	140,506	135,370	152,812	123,810	20.38%
YoY %	-2.97%	47.67%	-18.79%	3.79%	-11.41%	23.42%	-	-
Horiz. %	132.05%	136.09%	92.16%	113.49%	109.34%	123.42%	100.00%	-
Tax	-44,142	-45,492	-33,050	-36,232	-37,210	-41,716	-37,008	12.48%
YoY %	2.97%	-37.65%	8.78%	2.63%	10.80%	-12.72%	-	-
Horiz. %	119.28%	122.92%	89.31%	97.90%	100.55%	112.72%	100.00%	-
NP	119,344	123,004	81,056	104,274	98,160	111,096	86,802	23.67%
YoY %	-2.98%	51.75%	-22.27%	6.23%	-11.64%	27.99%	-	-
Horiz. %	137.49%	141.71%	93.38%	120.13%	113.08%	127.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,344	123,004	81,056	104,274	98,160	111,096	86,802	23.67%
YoY %	-2.98%	51.75%	-22.27%	6.23%	-11.64%	27.99%	-	-
Horiz. %	137.49%	141.71%	93.38%	120.13%	113.08%	127.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	27.00%	28.96%	25.79%	27.49%	27.30%	29.89%	-
YoY %	0.00%	-6.77%	12.29%	-6.18%	0.70%	-8.67%	-	-
Horiz. %	90.33%	90.33%	96.89%	86.28%	91.97%	91.33%	100.00%	-
Total Cost	908,702	882,284	781,005	759,058	727,648	720,696	720,623	16.73%
YoY %	2.99%	12.97%	2.89%	4.32%	0.96%	0.01%	-	-
Horiz. %	126.10%	122.43%	108.38%	105.33%	100.97%	100.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	423,985	495,143	494,180	491,730	529,959	539,758	509,831	-11.57%
YoY %	-14.37%	0.19%	0.50%	-7.21%	-1.82%	5.87%	-	-
Horiz. %	83.16%	97.12%	96.93%	96.45%	103.95%	105.87%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	303,594	604,595	117,661	156,935	234,957	157,211	78,435	146.72%
YoY %	-49.79%	413.84%	-25.03%	-33.21%	49.45%	100.43%	-	-
Horiz. %	387.06%	770.82%	150.01%	200.08%	299.56%	200.43%	100.00%	-
Div Payout %	254.39%	491.53%	145.16%	150.50%	239.36%	141.51%	90.36%	-
YoY %	-48.25%	238.61%	-3.55%	-37.12%	69.15%	56.61%	-	-
Horiz. %	281.53%	543.97%	160.65%	166.56%	264.90%	156.61%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	423,985	495,143	494,180	491,730	529,959	539,758	509,831	-11.57%
YoY %	-14.37%	0.19%	0.50%	-7.21%	-1.82%	5.87%	-	-
Horiz. %	83.16%	97.12%	96.93%	96.45%	103.95%	105.87%	100.00%	-
NOSH	261,719	260,601	261,470	261,558	261,063	262,018	261,451	0.06%
YoY %	0.43%	-0.33%	-0.03%	0.19%	-0.36%	0.22%	-	-
Horiz. %	100.10%	99.67%	100.01%	100.04%	99.85%	100.22%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	11.61%	12.24%	9.40%	12.08%	11.89%	13.36%	10.75%	-
YoY %	-5.15%	30.21%	-22.19%	1.60%	-11.00%	24.28%	-	-
Horiz. %	108.00%	113.86%	87.44%	112.37%	110.60%	124.28%	100.00%	-
ROE	28.15%	24.84%	16.40%	21.21%	18.52%	20.58%	17.03%	-
YoY %	13.33%	51.46%	-22.68%	14.52%	-10.01%	20.85%	-	-
Horiz. %	165.30%	145.86%	96.30%	124.54%	108.75%	120.85%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	392.80	385.76	329.70	330.07	316.32	317.46	308.82	17.41%
YoY %	1.82%	17.00%	-0.11%	4.35%	-0.36%	2.80%	-	-
Horiz. %	127.19%	124.91%	106.76%	106.88%	102.43%	102.80%	100.00%	-
EPS	45.60	47.20	31.00	39.87	37.60	42.40	33.20	23.58%
YoY %	-3.39%	52.26%	-22.25%	6.04%	-11.32%	27.71%	-	-
Horiz. %	137.35%	142.17%	93.37%	120.09%	113.25%	127.71%	100.00%	-
DPS	116.00	232.00	45.00	60.00	90.00	60.00	30.00	146.55%
YoY %	-50.00%	415.56%	-25.00%	-33.33%	50.00%	100.00%	-	-
Horiz. %	386.67%	773.33%	150.00%	200.00%	300.00%	200.00%	100.00%	-
NAPS	1.62	1.90	1.89	1.88	2.03	2.06	1.95	-11.63%
YoY %	-14.74%	0.53%	0.53%	-7.39%	-1.46%	5.64%	-	-
Horiz. %	83.08%	97.44%	96.92%	96.41%	104.10%	105.64%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 262,396
RPS	393.18	384.47	329.69	330.18	315.83	318.12	308.80	17.49%
YoY %	2.27%	16.62%	-0.15%	4.54%	-0.72%	3.02%	-	-
Horiz. %	127.33%	124.50%	106.76%	106.92%	102.28%	103.02%	100.00%	-
EPS	45.64	47.04	31.00	39.88	37.54	42.49	33.20	23.65%
YoY %	-2.98%	51.74%	-22.27%	6.23%	-11.65%	27.98%	-	-
Horiz. %	137.47%	141.69%	93.37%	120.12%	113.07%	127.98%	100.00%	-
DPS	116.11	231.23	45.00	60.02	89.86	60.13	30.00	146.71%
YoY %	-49.79%	413.84%	-25.02%	-33.21%	49.44%	100.43%	-	-
Horiz. %	387.03%	770.77%	150.00%	200.07%	299.53%	200.43%	100.00%	-
NAPS	1.6215	1.8937	1.89	1.8806	2.0268	2.0643	1.9498	-11.57%
YoY %	-14.37%	0.20%	0.50%	-7.21%	-1.82%	5.87%	-	-
Horiz. %	83.16%	97.12%	96.93%	96.45%	103.95%	105.87%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	4.00	3.72	3.68	3.92	4.26	4.24	4.08	-
P/RPS	1.02	0.96	1.12	1.19	1.35	1.34	1.32	-15.80%
YoY %	6.25%	-14.29%	-5.88%	-11.85%	0.75%	1.52%	-	-
Horiz. %	77.27%	72.73%	84.85%	90.15%	102.27%	101.52%	100.00%	-
P/EPS	8.77	7.88	11.87	9.83	11.33	10.00	12.29	-20.16%
YoY %	11.29%	-33.61%	20.75%	-13.24%	13.30%	-18.63%	-	-
Horiz. %	71.36%	64.12%	96.58%	79.98%	92.19%	81.37%	100.00%	-
EY	11.40	12.69	8.42	10.17	8.83	10.00	8.14	25.20%
YoY %	-10.17%	50.71%	-17.21%	15.18%	-11.70%	22.85%	-	-
Horiz. %	140.05%	155.90%	103.44%	124.94%	108.48%	122.85%	100.00%	-
DY	29.00	62.37	12.23	15.31	21.13	14.15	7.35	149.90%
YoY %	-53.50%	409.98%	-20.12%	-27.54%	49.33%	92.52%	-	-
Horiz. %	394.56%	848.57%	166.39%	208.30%	287.48%	192.52%	100.00%	-
P/NAPS	2.47	1.96	1.95	2.09	2.10	2.06	2.09	11.79%
YoY %	26.02%	0.51%	-6.70%	-0.48%	1.94%	-1.44%	-	-
Horiz. %	118.18%	93.78%	93.30%	100.00%	100.48%	98.56%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	06/08/08	07/05/08	26/02/08	07/11/07	08/08/07	09/05/07	28/02/07	-
Price	4.46	4.20	3.80	3.90	3.94	4.32	4.16	-
P/RPS	1.14	1.09	1.15	1.18	1.25	1.36	1.35	-10.66%
YoY %	4.59%	-5.22%	-2.54%	-5.60%	-8.09%	0.74%	-	-
Horiz. %	84.44%	80.74%	85.19%	87.41%	92.59%	100.74%	100.00%	-
P/EPS	9.78	8.90	12.26	9.78	10.48	10.19	12.53	-15.23%
YoY %	9.89%	-27.41%	25.36%	-6.68%	2.85%	-18.68%	-	-
Horiz. %	78.05%	71.03%	97.85%	78.05%	83.64%	81.32%	100.00%	-
EY	10.22	11.24	8.16	10.22	9.54	9.81	7.98	17.94%
YoY %	-9.07%	37.75%	-20.16%	7.13%	-2.75%	22.93%	-	-
Horiz. %	128.07%	140.85%	102.26%	128.07%	119.55%	122.93%	100.00%	-
DY	26.01	55.24	11.84	15.38	22.84	13.89	7.21	135.40%
YoY %	-52.91%	366.55%	-23.02%	-32.66%	64.43%	92.65%	-	-
Horiz. %	360.75%	766.16%	164.22%	213.31%	316.78%	192.65%	100.00%	-
P/NAPS	2.75	2.21	2.01	2.07	1.94	2.10	2.13	18.58%
YoY %	24.43%	9.95%	-2.90%	6.70%	-7.62%	-1.41%	-	-
Horiz. %	129.11%	103.76%	94.37%	97.18%	91.08%	98.59%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos