[WTHORSE] QoQ Annualized Quarter Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Annualized Quarter Result
Revenue	358,864	417,387	411,781	393,092	356,928	383,811	375,294	-2.94%
YoY %	-14.02%	1.36%	4.75%	10.13%	-7.00%	2.27%	-	-
Horiz. %	95.62%	111.22%	109.72%	104.74%	95.11%	102.27%	100.00%	-
PBT	34,424	50,248	48,096	43,108	34,412	60,182	62,756	-33.01%
YoY %	-31.49%	4.47%	11.57%	25.27%	-42.82%	-4.10%	-	-
Horiz. %	54.85%	80.07%	76.64%	68.69%	54.83%	95.90%	100.00%	-
Tax	-9,620	-6,206	-4,938	-4,716	-4,308	-13,574	-8,450	9.03%
YoY %	-55.01%	-25.68%	-4.71%	-9.47%	68.26%	-60.64%	-	-
Horiz. %	113.85%	73.44%	58.44%	55.81%	50.98%	160.64%	100.00%	-
NP	24,804	44,042	43,157	38,392	30,104	46,608	54,305	-40.71%
YoY %	-43.68%	2.05%	12.41%	27.53%	-35.41%	-14.17%	-	-
Horiz. %	45.68%	81.10%	79.47%	70.70%	55.44%	85.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,804	44,042	43,157	38,392	30,104	46,608	54,305	-40.71%
YoY %	-43.68%	2.05%	12.41%	27.53%	-35.41%	-14.17%	-	-
Horiz. %	45.68%	81.10%	79.47%	70.70%	55.44%	85.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.95%	12.35%	10.27%	10.94%	12.52%	22.55%	13.46%	-
YoY %	126.32%	20.25%	-6.12%	-12.62%	-44.48%	67.53%	-	-
Horiz. %	207.65%	91.75%	76.30%	81.28%	93.02%	167.53%	100.00%	-
Total Cost	334,060	373,345	368,624	354,700	326,824	337,203	320,989	2.69%
YoY %	-10.52%	1.28%	3.93%	8.53%	-3.08%	5.05%	-	-
Horiz. %	104.07%	116.31%	114.84%	110.50%	101.82%	105.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	465,191	474,825	461,401	451,117	444,504	442,551	442,295	3.42%
YoY %	-2.03%	2.91%	2.28%	1.49%	0.44%	0.06%	-	-
Horiz. %	105.18%	107.35%	104.32%	101.99%	100.50%	100.06%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	-	11,637	6,214	9,398	47,037	11,769	-	-
YoY %	-	87.27%	-33.88%	-80.02%	299.67%	0.00%	-	-
Horiz. %	-	98.88%	52.80%	79.85%	399.67%	100.00%	-	-
Div Payout %	-	26.42%	14.40%	24.48%	156.25%	25.25%	-	-
YoY %	-	83.47%	-41.18%	-84.33%	518.81%	0.00%	-	-
Horiz. %	-	104.63%	57.03%	96.95%	618.81%	100.00%	-	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	465,191	474,825	461,401	451,117	444,504	442,551	442,295	3.42%
YoY %	-2.03%	2.91%	2.28%	1.49%	0.44%	0.06%	-	-
Horiz. %	105.18%	107.35%	104.32%	101.99%	100.50%	100.06%	100.00%	-
NOSH	232,595	232,757	233,030	234,957	235,187	235,399	236,521	-1.11%
YoY %	-0.07%	-0.12%	-0.82%	-0.10%	-0.09%	-0.47%	-	-
Horiz. %	98.34%	98.41%	98.52%	99.34%	99.44%	99.53%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	6.91%	10.55%	10.48%	9.77%	8.43%	12.14%	14.47%	-
YoY %	-34.50%	0.67%	7.27%	15.90%	-30.56%	-16.10%	-	-
Horiz. %	47.75%	72.91%	72.43%	67.52%	58.26%	83.90%	100.00%	-
ROE	5.33%	9.28%	9.35%	8.51%	6.77%	10.53%	12.28%	-
YoY %	-42.56%	-0.75%	9.87%	25.70%	-35.71%	-14.25%	-	-
Horiz. %	43.40%	75.57%	76.14%	69.30%	55.13%	85.75%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	154.29	179.32	176.71	167.30	151.76	163.05	158.67	-1.85%
YoY %	-13.96%	1.48%	5.62%	10.24%	-6.92%	2.76%	-	-
Horiz. %	97.24%	113.01%	111.37%	105.44%	95.65%	102.76%	100.00%	-
EPS	10.68	18.99	18.52	16.34	12.80	20.03	22.96	-39.99%
YoY %	-43.76%	2.54%	13.34%	27.66%	-36.10%	-12.76%	-	-
Horiz. %	46.52%	82.71%	80.66%	71.17%	55.75%	87.24%	100.00%	-
DPS	0.00	5.00	2.67	4.00	20.00	5.00	0.00	-
YoY %	0.00%	87.27%	-33.25%	-80.00%	300.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	53.40%	80.00%	400.00%	100.00%	-	-
NAPS	2.00	2.04	1.98	1.92	1.89	1.88	1.87	4.58%
YoY %	-1.96%	3.03%	3.12%	1.59%	0.53%	0.53%	-	-
Horiz. %	106.95%	109.09%	105.88%	102.67%	101.07%	100.53%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 234,808
RPS	163.12	189.72	187.17	178.68	162.24	174.46	170.59	-2.94%
YoY %	-14.02%	1.36%	4.75%	10.13%	-7.00%	2.27%	-	-
Horiz. %	95.62%	111.21%	109.72%	104.74%	95.11%	102.27%	100.00%	-
EPS	11.27	20.02	19.62	17.45	13.68	21.19	24.68	-40.72%
YoY %	-43.71%	2.04%	12.44%	27.56%	-35.44%	-14.14%	-	-
Horiz. %	45.66%	81.12%	79.50%	70.71%	55.43%	85.86%	100.00%	-
DPS	0.00	5.29	2.82	4.27	21.38	5.35	0.00	-
YoY %	0.00%	87.59%	-33.96%	-80.03%	299.63%	0.00%	-	-
Horiz. %	0.00%	98.88%	52.71%	79.81%	399.63%	100.00%	-	-
NAPS	2.1145	2.1583	2.0973	2.0505	2.0205	2.0116	2.0104	3.42%
YoY %	-2.03%	2.91%	2.28%	1.48%	0.44%	0.06%	-	-
Horiz. %	105.18%	107.36%	104.32%	101.99%	100.50%	100.06%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	1.25	1.21	1.17	1.38	1.44	1.53	1.89	-
P/RPS	0.81	0.67	0.66	0.82	0.95	0.94	1.19	-22.63%
YoY %	20.90%	1.52%	-19.51%	-13.68%	1.06%	-21.01%	-	-
Horiz. %	68.07%	56.30%	55.46%	68.91%	79.83%	78.99%	100.00%	-
P/EPS	11.72	6.39	6.32	8.45	11.25	7.73	8.23	26.60%
YoY %	83.41%	1.11%	-25.21%	-24.89%	45.54%	-6.08%	-	-
Horiz. %	142.41%	77.64%	76.79%	102.67%	136.70%	93.92%	100.00%	-
EY	8.53	15.64	15.83	11.84	8.89	12.94	12.15	-21.02%
YoY %	-45.46%	-1.20%	33.70%	33.18%	-31.30%	6.50%	-	-
Horiz. %	70.21%	128.72%	130.29%	97.45%	73.17%	106.50%	100.00%	-
DY	0.00	4.13	2.28	2.90	13.89	3.27	0.00	-
YoY %	0.00%	81.14%	-21.38%	-79.12%	324.77%	0.00%	-	-
Horiz. %	0.00%	126.30%	69.72%	88.69%	424.77%	100.00%	-	-
P/NAPS	0.63	0.59	0.59	0.72	0.76	0.81	1.01	-27.01%
YoY %	6.78%	0.00%	-18.06%	-5.26%	-6.17%	-19.80%	-	-
Horiz. %	62.38%	58.42%	58.42%	71.29%	75.25%	80.20%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	22/05/07	26/02/07	22/11/06	23/08/06	24/05/06	21/02/06	28/11/05	-
Price	1.50	1.42	1.25	1.25	1.41	1.50	1.60	-
P/RPS	0.97	0.79	0.71	0.75	0.93	0.92	1.01	-2.66%
YoY %	22.78%	11.27%	-5.33%	-19.35%	1.09%	-8.91%	-	-
Horiz. %	96.04%	78.22%	70.30%	74.26%	92.08%	91.09%	100.00%	-
P/EPS	14.07	7.50	6.75	7.65	11.02	7.58	6.97	59.79%
YoY %	87.60%	11.11%	-11.76%	-30.58%	45.38%	8.75%	-	-
Horiz. %	201.87%	107.60%	96.84%	109.76%	158.11%	108.75%	100.00%	-
EY	7.11	13.33	14.82	13.07	9.08	13.20	14.35	-37.41%
YoY %	-46.66%	-10.05%	13.39%	43.94%	-31.21%	-8.01%	-	-
Horiz. %	49.55%	92.89%	103.28%	91.08%	63.28%	91.99%	100.00%	-
DY	0.00	3.52	2.13	3.20	14.18	3.33	0.00	-
YoY %	0.00%	65.26%	-33.44%	-77.43%	325.83%	0.00%	-	-
Horiz. %	0.00%	105.71%	63.96%	96.10%	425.83%	100.00%	-	-
P/NAPS	0.75	0.70	0.63	0.65	0.75	0.80	0.86	-8.72%
YoY %	7.14%	11.11%	-3.08%	-13.33%	-6.25%	-6.98%	-	-
Horiz. %	87.21%	81.40%	73.26%	75.58%	87.21%	93.02%	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