[CYBERE] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Stock

[CYBERE] CYBERJAYA EDUCATION GROUP BERHAD

Announcement Date

28-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -125.79%

YoY- -112.93%

Quarter Report

CYBERE's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	148,824	158,006	166,950	176,436	250,171	267,556	278,938	-34.09%
YoY %	-5.81%	-5.36%	-5.38%	-29.47%	-6.50%	-4.08%	-	-
Horiz. %	53.35%	56.65%	59.85%	63.25%	89.69%	95.92%	100.00%	-
PBT	-35,447	-30,834	-22,338	-17,488	42,946	60,701	70,888	-
YoY %	-14.96%	-38.03%	-27.73%	-140.72%	-29.25%	-14.37%	-	-
Horiz. %	-50.00%	-43.50%	-31.51%	-24.67%	60.58%	85.63%	100.00%	-
Tax	7,255	10,272	6,798	5,804	-4,802	-7,748	-2,556	-
YoY %	-29.37%	51.10%	17.13%	220.87%	38.02%	-203.13%	-	-
Horiz. %	-283.84%	-401.88%	-265.96%	-227.07%	187.87%	303.13%	100.00%	-
NP	-28,192	-20,562	-15,540	-11,684	38,144	52,953	68,332	-
YoY %	-37.11%	-32.32%	-33.00%	-130.63%	-27.97%	-22.51%	-	-
Horiz. %	-41.26%	-30.09%	-22.74%	-17.10%	55.82%	77.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-28,188	-20,561	-15,540	-11,684	45,300	52,953	68,332	-
YoY %	-37.09%	-32.31%	-33.00%	-125.79%	-14.45%	-22.51%	-	-
Horiz. %	-41.25%	-30.09%	-22.74%	-17.10%	66.29%	77.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	11.18%	12.76%	3.61%	-
YoY %	-	-	-	-	-12.38%	253.46%	-	-
Horiz. %	-	-	-	-	309.70%	353.46%	100.00%	-
Total Cost	177,016	178,569	182,490	188,120	212,027	214,602	210,606	-10.89%
YoY %	-0.87%	-2.15%	-2.99%	-11.28%	-1.20%	1.90%	-	-
Horiz. %	84.05%	84.79%	86.65%	89.32%	100.67%	101.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	423,722	434,740	445,752	514,260	516,234	520,266	550,926	-15.98%
YoY %	-2.53%	-2.47%	-13.32%	-0.38%	-0.77%	-5.57%	-	-
Horiz. %	76.91%	78.91%	80.91%	93.34%	93.70%	94.43%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	60,226	80,057	119,739	240,920	22,861	22,134	-	-
YoY %	-24.77%	-33.14%	-50.30%	953.85%	3.28%	0.00%	-	-
Horiz. %	272.10%	361.69%	540.97%	1,088.46%	103.28%	100.00%	-	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	50.47%	41.80%	-	-
YoY %	0.00%	0.00%	0.00%	0.00%	20.74%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	120.74%	100.00%	-	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	423,722	434,740	445,752	514,260	516,234	520,266	550,926	-15.98%
YoY %	-2.53%	-2.47%	-13.32%	-0.38%	-0.77%	-5.57%	-	-
Horiz. %	76.91%	78.91%	80.91%	93.34%	93.70%	94.43%	100.00%	-
NOSH	411,380	410,132	408,947	411,408	409,709	397,150	427,075	-2.45%
YoY %	0.30%	0.29%	-0.60%	0.41%	3.16%	-7.01%	-	-
Horiz. %	96.33%	96.03%	95.76%	96.33%	95.93%	92.99%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	-18.94%	-13.01%	-9.31%	-6.62%	15.25%	19.79%	24.50%	-
YoY %	-45.58%	-39.74%	-40.63%	-143.41%	-22.94%	-19.22%	-	-
Horiz. %	-77.31%	-53.10%	-38.00%	-27.02%	62.24%	80.78%	100.00%	-
ROE	-6.65%	-4.73%	-3.49%	-2.27%	8.78%	10.18%	12.40%	-
YoY %	-40.59%	-35.53%	-53.74%	-125.85%	-13.75%	-17.90%	-	-
Horiz. %	-53.63%	-38.15%	-28.15%	-18.31%	70.81%	82.10%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	36.18	38.53	40.82	42.89	61.06	67.37	65.31	-32.42%
YoY %	-6.10%	-5.61%	-4.83%	-29.76%	-9.37%	3.15%	-	-
Horiz. %	55.40%	59.00%	62.50%	65.67%	93.49%	103.15%	100.00%	-
EPS	-6.88	-5.01	-3.80	-2.84	9.31	13.33	16.00	-
YoY %	-37.33%	-31.84%	-33.80%	-130.50%	-30.16%	-16.69%	-	-
Horiz. %	-43.00%	-31.31%	-23.75%	-17.75%	58.19%	83.31%	100.00%	-
DPS	14.64	19.52	29.28	58.56	5.58	5.57	0.00	-
YoY %	-25.00%	-33.33%	-50.00%	949.46%	0.18%	0.00%	-	-
Horiz. %	262.84%	350.45%	525.67%	1,051.35%	100.18%	100.00%	-	-
NAPS	1.03	1.06	1.09	1.25	1.26	1.31	1.29	-13.87%
YoY %	-2.83%	-2.75%	-12.80%	-0.79%	-3.82%	1.55%	-	-
Horiz. %	79.84%	82.17%	84.50%	96.90%	97.67%	101.55%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 411,408
RPS	88.64	94.10	99.43	105.08	149.00	159.35	166.13	-34.09%
YoY %	-5.80%	-5.36%	-5.38%	-29.48%	-6.50%	-4.08%	-	-
Horiz. %	53.36%	56.64%	59.85%	63.25%	89.69%	95.92%	100.00%	-
EPS	-16.79	-12.25	-9.26	-6.96	26.98	31.54	40.70	-
YoY %	-37.06%	-32.29%	-33.05%	-125.80%	-14.46%	-22.51%	-	-
Horiz. %	-41.25%	-30.10%	-22.75%	-17.10%	66.29%	77.49%	100.00%	-
DPS	35.87	47.68	71.31	143.49	13.62	13.18	0.00	-
YoY %	-24.77%	-33.14%	-50.30%	953.52%	3.34%	0.00%	-	-
Horiz. %	272.15%	361.76%	541.05%	1,088.69%	103.34%	100.00%	-	-
NAPS	2.5236	2.5892	2.6548	3.0628	3.0746	3.0986	3.2812	-15.98%
YoY %	-2.53%	-2.47%	-13.32%	-0.38%	-0.77%	-5.57%	-	-
Horiz. %	76.91%	78.91%	80.91%	93.34%	93.70%	94.43%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	0.59	0.61	0.89	1.10	1.20	1.10	1.96	-
P/RPS	1.63	1.58	2.18	2.56	1.97	1.63	3.00	-33.29%
YoY %	3.16%	-27.52%	-14.84%	29.95%	20.86%	-45.67%	-	-
Horiz. %	54.33%	52.67%	72.67%	85.33%	65.67%	54.33%	100.00%	-
P/EPS	-8.61	-12.17	-23.42	-38.73	10.85	8.25	12.25	-
YoY %	29.25%	48.04%	39.53%	-456.96%	31.52%	-32.65%	-	-
Horiz. %	-70.29%	-99.35%	-191.18%	-316.16%	88.57%	67.35%	100.00%	-
EY	-11.61	-8.22	-4.27	-2.58	9.21	12.12	8.16	-
YoY %	-41.24%	-92.51%	-65.50%	-128.01%	-24.01%	48.53%	-	-
Horiz. %	-142.28%	-100.74%	-52.33%	-31.62%	112.87%	148.53%	100.00%	-
DY	24.81	32.00	32.90	53.24	4.65	5.07	0.00	-
YoY %	-22.47%	-2.74%	-38.20%	1,044.95%	-8.28%	0.00%	-	-
Horiz. %	489.35%	631.16%	648.92%	1,050.10%	91.72%	100.00%	-	-
P/NAPS	0.57	0.58	0.82	0.88	0.95	0.84	1.52	-47.84%
YoY %	-1.72%	-29.27%	-6.82%	-7.37%	13.10%	-44.74%	-	-
Horiz. %	37.50%	38.16%	53.95%	57.89%	62.50%	55.26%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	29/11/12	29/08/12	28/05/12	28/02/12	18/11/11	26/08/11	-
Price	0.615	0.62	0.77	1.01	1.04	1.20	1.53	-
P/RPS	1.70	1.61	1.89	2.36	1.70	1.78	2.34	-19.10%
YoY %	5.59%	-14.81%	-19.92%	38.82%	-4.49%	-23.93%	-	-
Horiz. %	72.65%	68.80%	80.77%	100.85%	72.65%	76.07%	100.00%	-
P/EPS	-8.98	-12.37	-20.26	-35.56	9.41	9.00	9.56	-
YoY %	27.41%	38.94%	43.03%	-477.90%	4.56%	-5.86%	-	-
Horiz. %	-93.93%	-129.39%	-211.92%	-371.97%	98.43%	94.14%	100.00%	-
EY	-11.14	-8.09	-4.94	-2.81	10.63	11.11	10.46	-
YoY %	-37.70%	-63.77%	-75.80%	-126.43%	-4.32%	6.21%	-	-
Horiz. %	-106.50%	-77.34%	-47.23%	-26.86%	101.63%	106.21%	100.00%	-
DY	23.80	31.48	38.03	57.98	5.37	4.64	0.00	-
YoY %	-24.40%	-17.22%	-34.41%	979.70%	15.73%	0.00%	-	-
Horiz. %	512.93%	678.45%	819.61%	1,249.57%	115.73%	100.00%	-	-
P/NAPS	0.60	0.58	0.71	0.81	0.83	0.92	1.19	-36.51%
YoY %	3.45%	-18.31%	-12.35%	-2.41%	-9.78%	-22.69%	-	-
Horiz. %	50.42%	48.74%	59.66%	68.07%	69.75%	77.31%	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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