[FIMACOR] QoQ Annualized Quarter Result on 31-Dec-2006 [#3]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

13-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2007

Quarter

31-Dec-2006 [#3]

Profit Trend

QoQ- -2.43%

YoY- -8.46%

Quarter Report

FIMACOR's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	179,906	160,680	157,312	167,098	161,804	152,188	157,190	9.40%
YoY %	11.97%	2.14%	-5.86%	3.27%	6.32%	-3.18%	-	-
Horiz. %	114.45%	102.22%	100.08%	106.30%	102.94%	96.82%	100.00%	-
PBT	43,744	31,564	39,710	43,348	43,164	36,488	44,054	-0.46%
YoY %	38.59%	-20.51%	-8.39%	0.43%	18.30%	-17.17%	-	-
Horiz. %	99.30%	71.65%	90.14%	98.40%	97.98%	82.83%	100.00%	-
Tax	-11,222	-8,208	-12,079	-13,216	-12,282	-10,320	-11,846	-3.54%
YoY %	-36.72%	32.05%	8.60%	-7.60%	-19.01%	12.88%	-	-
Horiz. %	94.73%	69.29%	101.97%	111.57%	103.68%	87.12%	100.00%	-
NP	32,522	23,356	27,631	30,132	30,882	26,168	32,208	0.64%
YoY %	39.24%	-15.47%	-8.30%	-2.43%	18.01%	-18.75%	-	-
Horiz. %	100.97%	72.52%	85.79%	93.55%	95.88%	81.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,358	24,440	27,631	30,132	30,882	26,168	32,208	-1.76%
YoY %	28.31%	-11.55%	-8.30%	-2.43%	18.01%	-18.75%	-	-
Horiz. %	97.36%	75.88%	85.79%	93.55%	95.88%	81.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	26.00%	30.42%	30.49%	28.45%	28.28%	26.89%	-
YoY %	-1.35%	-14.53%	-0.23%	7.17%	0.60%	5.17%	-	-
Horiz. %	95.39%	96.69%	113.13%	113.39%	105.80%	105.17%	100.00%	-
Total Cost	147,384	137,324	129,681	136,966	130,922	126,020	124,982	11.60%
YoY %	7.33%	5.89%	-5.32%	4.62%	3.89%	0.83%	-	-
Horiz. %	117.92%	109.88%	103.76%	109.59%	104.75%	100.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	209,433	202,851	200,554	195,099	189,040	184,580	179,961	10.62%
YoY %	3.24%	1.15%	2.80%	3.21%	2.42%	2.57%	-	-
Horiz. %	116.38%	112.72%	111.44%	108.41%	105.04%	102.57%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	11,408	-	12,179	16,258	11,407	-	12,050	-3.58%
YoY %	0.00%	-	-25.09%	42.53%	0.00%	-	-	-
Horiz. %	94.67%	-	101.07%	134.92%	94.66%	-	100.00%	-
Div Payout %	36.38%	-	44.08%	53.96%	36.94%	-	37.42%	-
YoY %	0.00%	-	-18.31%	46.07%	0.00%	-	-	-
Horiz. %	97.22%	-	117.80%	144.20%	98.72%	-	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	209,433	202,851	200,554	195,099	189,040	184,580	179,961	10.62%
YoY %	3.24%	1.15%	2.80%	3.21%	2.42%	2.57%	-	-
Horiz. %	116.38%	112.72%	111.44%	108.41%	105.04%	102.57%	100.00%	-
NOSH	81,491	81,466	81,196	81,291	81,482	81,672	80,339	0.95%
YoY %	0.03%	0.33%	-0.12%	-0.23%	-0.23%	1.66%	-	-
Horiz. %	101.43%	101.40%	101.07%	101.18%	101.42%	101.66%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	18.08%	14.54%	17.56%	18.03%	19.09%	17.19%	20.49%	-
YoY %	24.35%	-17.20%	-2.61%	-5.55%	11.05%	-16.11%	-	-
Horiz. %	88.24%	70.96%	85.70%	87.99%	93.17%	83.89%	100.00%	-
ROE	14.97%	12.05%	13.78%	15.44%	16.34%	14.18%	17.90%	-
YoY %	24.23%	-12.55%	-10.75%	-5.51%	15.23%	-20.78%	-	-
Horiz. %	83.63%	67.32%	76.98%	86.26%	91.28%	79.22%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	220.77	197.23	193.74	205.56	198.57	186.34	195.66	8.37%
YoY %	11.94%	1.80%	-5.75%	3.52%	6.56%	-4.76%	-	-
Horiz. %	112.83%	100.80%	99.02%	105.06%	101.49%	95.24%	100.00%	-
EPS	38.48	30.00	34.03	37.07	37.90	32.04	40.09	-2.69%
YoY %	28.27%	-11.84%	-8.20%	-2.19%	18.29%	-20.08%	-	-
Horiz. %	95.98%	74.83%	84.88%	92.47%	94.54%	79.92%	100.00%	-
DPS	14.00	0.00	15.00	20.00	14.00	0.00	15.00	-4.49%
YoY %	0.00%	0.00%	-25.00%	42.86%	0.00%	0.00%	-	-
Horiz. %	93.33%	0.00%	100.00%	133.33%	93.33%	0.00%	100.00%	-
NAPS	2.57	2.49	2.47	2.40	2.32	2.26	2.24	9.58%
YoY %	3.21%	0.81%	2.92%	3.45%	2.65%	0.89%	-	-
Horiz. %	114.73%	111.16%	110.27%	107.14%	103.57%	100.89%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 81,340
RPS	73.35	65.51	64.14	68.13	65.97	62.05	64.09	9.40%
YoY %	11.97%	2.14%	-5.86%	3.27%	6.32%	-3.18%	-	-
Horiz. %	114.45%	102.22%	100.08%	106.30%	102.93%	96.82%	100.00%	-
EPS	12.79	9.96	11.27	12.29	12.59	10.67	13.13	-1.73%
YoY %	28.41%	-11.62%	-8.30%	-2.38%	17.99%	-18.74%	-	-
Horiz. %	97.41%	75.86%	85.83%	93.60%	95.89%	81.26%	100.00%	-
DPS	4.65	0.00	4.97	6.63	4.65	0.00	4.91	-3.55%
YoY %	0.00%	0.00%	-25.04%	42.58%	0.00%	0.00%	-	-
Horiz. %	94.70%	0.00%	101.22%	135.03%	94.70%	0.00%	100.00%	-
NAPS	0.8539	0.8271	0.8177	0.7955	0.7708	0.7526	0.7338	10.62%
YoY %	3.24%	1.15%	2.79%	3.20%	2.42%	2.56%	-	-
Horiz. %	116.37%	112.71%	111.43%	108.41%	105.04%	102.56%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	2.19	2.16	2.30	2.40	2.37	2.46	2.36	-
P/RPS	0.99	1.10	1.19	1.17	1.19	1.32	1.21	-12.51%
YoY %	-10.00%	-7.56%	1.71%	-1.68%	-9.85%	9.09%	-	-
Horiz. %	81.82%	90.91%	98.35%	96.69%	98.35%	109.09%	100.00%	-
P/EPS	5.69	7.20	6.76	6.47	6.25	7.68	5.89	-2.27%
YoY %	-20.97%	6.51%	4.48%	3.52%	-18.62%	30.39%	-	-
Horiz. %	96.60%	122.24%	114.77%	109.85%	106.11%	130.39%	100.00%	-
EY	17.57	13.89	14.80	15.44	15.99	13.02	16.99	2.26%
YoY %	26.49%	-6.15%	-4.15%	-3.44%	22.81%	-23.37%	-	-
Horiz. %	103.41%	81.75%	87.11%	90.88%	94.11%	76.63%	100.00%	-
DY	6.39	0.00	6.52	8.33	5.91	0.00	6.36	0.31%
YoY %	0.00%	0.00%	-21.73%	40.95%	0.00%	0.00%	-	-
Horiz. %	100.47%	0.00%	102.52%	130.97%	92.92%	0.00%	100.00%	-
P/NAPS	0.85	0.87	0.93	1.00	1.02	1.09	1.05	-13.12%
YoY %	-2.30%	-6.45%	-7.00%	-1.96%	-6.42%	3.81%	-	-
Horiz. %	80.95%	82.86%	88.57%	95.24%	97.14%	103.81%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	15/11/07	15/08/07	24/05/07	13/02/07	24/11/06	18/08/06	23/05/06	-
Price	2.35	2.24	2.10	2.36	2.43	2.50	2.51	-
P/RPS	1.06	1.14	1.08	1.15	1.22	1.34	1.28	-11.80%
YoY %	-7.02%	5.56%	-6.09%	-5.74%	-8.96%	4.69%	-	-
Horiz. %	82.81%	89.06%	84.38%	89.84%	95.31%	104.69%	100.00%	-
P/EPS	6.11	7.47	6.17	6.37	6.41	7.80	6.26	-1.60%
YoY %	-18.21%	21.07%	-3.14%	-0.62%	-17.82%	24.60%	-	-
Horiz. %	97.60%	119.33%	98.56%	101.76%	102.40%	124.60%	100.00%	-
EY	16.37	13.39	16.20	15.71	15.60	12.82	15.97	1.66%
YoY %	22.26%	-17.35%	3.12%	0.71%	21.68%	-19.72%	-	-
Horiz. %	102.50%	83.84%	101.44%	98.37%	97.68%	80.28%	100.00%	-
DY	5.96	0.00	7.14	8.47	5.76	0.00	5.98	-0.22%
YoY %	0.00%	0.00%	-15.70%	47.05%	0.00%	0.00%	-	-
Horiz. %	99.67%	0.00%	119.40%	141.64%	96.32%	0.00%	100.00%	-
P/NAPS	0.91	0.90	0.85	0.98	1.05	1.11	1.12	-12.91%
YoY %	1.11%	5.88%	-13.27%	-6.67%	-5.41%	-0.89%	-	-
Horiz. %	81.25%	80.36%	75.89%	87.50%	93.75%	99.11%	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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