[TSRCAP] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Announcement Date
29-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -28.19%
YoY- -14.92%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 233,082 199,164 177,820 122,696 147,781 129,712 95,540 80.92%
PBT 9,958 18,724 19,158 8,300 10,678 10,561 7,602 19.66%
Tax -3,585 -6,114 -6,344 -2,876 -3,034 -3,788 -2,618 23.24%
NP 6,373 12,609 12,814 5,424 7,644 6,773 4,984 17.75%
-
NP to SH 5,934 11,926 12,492 5,336 7,431 6,708 4,972 12.47%
-
Tax Rate 36.00% 32.65% 33.11% 34.65% 28.41% 35.87% 34.44% -
Total Cost 226,709 186,554 165,006 117,272 140,137 122,938 90,556 84.06%
-
Net Worth 156,588 158,336 155,638 150,844 152,186 149,903 149,159 3.28%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 3,090 - - - 5,655 - - -
Div Payout % 52.08% - - - 76.11% - - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 156,588 158,336 155,638 150,844 152,186 149,903 149,159 3.28%
NOSH 103,018 102,816 102,393 102,615 102,828 102,673 103,583 -0.36%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 2.73% 6.33% 7.21% 4.42% 5.17% 5.22% 5.22% -
ROE 3.79% 7.53% 8.03% 3.54% 4.88% 4.47% 3.33% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 226.25 193.71 173.66 119.57 143.72 126.33 92.23 81.59%
EPS 5.80 11.60 12.20 5.20 7.20 6.53 4.80 13.40%
DPS 3.00 0.00 0.00 0.00 5.50 0.00 0.00 -
NAPS 1.52 1.54 1.52 1.47 1.48 1.46 1.44 3.66%
Adjusted Per Share Value based on latest NOSH - 102,615
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 133.61 114.17 101.93 70.33 84.71 74.35 54.77 80.92%
EPS 3.40 6.84 7.16 3.06 4.26 3.85 2.85 12.44%
DPS 1.77 0.00 0.00 0.00 3.24 0.00 0.00 -
NAPS 0.8976 0.9076 0.8922 0.8647 0.8724 0.8593 0.855 3.28%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 2.07 1.97 1.87 1.85 1.92 1.85 1.99 -
P/RPS 0.91 1.02 1.08 1.55 1.34 1.46 2.16 -43.71%
P/EPS 35.94 16.98 15.33 35.58 26.57 28.32 41.46 -9.06%
EY 2.78 5.89 6.52 2.81 3.76 3.53 2.41 9.96%
DY 1.45 0.00 0.00 0.00 2.86 0.00 0.00 -
P/NAPS 1.36 1.28 1.23 1.26 1.30 1.27 1.38 -0.96%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 28/02/08 28/11/07 31/07/07 29/05/07 27/02/07 20/11/06 28/08/06 -
Price 1.40 1.88 2.48 1.90 2.00 1.85 1.86 -
P/RPS 0.62 0.97 1.43 1.59 1.39 1.46 2.02 -54.40%
P/EPS 24.31 16.21 20.33 36.54 27.68 28.32 38.75 -26.65%
EY 4.11 6.17 4.92 2.74 3.61 3.53 2.58 36.28%
DY 2.14 0.00 0.00 0.00 2.75 0.00 0.00 -
P/NAPS 0.92 1.22 1.63 1.29 1.35 1.27 1.29 -20.12%

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

Post a Comment