[FIMACOR] QoQ Cumulative Quarter Result on 31-Dec-2007 [#3]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

20-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

31-Dec-2007 [#3]

Profit Trend

QoQ- 42.23%

YoY- -1.32%

Quarter Report

FIMACOR's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	122,908	63,891	176,788	131,555	89,953	40,170	157,312	-15.13%
YoY %	92.37%	-63.86%	34.38%	46.25%	123.93%	-74.46%	-	-
Horiz. %	78.13%	40.61%	112.38%	83.63%	57.18%	25.54%	100.00%	-
PBT	33,946	21,583	40,945	30,298	21,872	7,891	39,710	-9.90%
YoY %	57.28%	-47.29%	35.14%	38.52%	177.18%	-80.13%	-	-
Horiz. %	85.48%	54.35%	103.11%	76.30%	55.08%	19.87%	100.00%	-
Tax	-9,580	-5,649	-9,573	-7,694	-5,611	-2,052	-12,079	-14.28%
YoY %	-69.59%	40.99%	-24.42%	-37.12%	-173.44%	83.01%	-	-
Horiz. %	79.31%	46.77%	79.25%	63.70%	46.45%	16.99%	100.00%	-
NP	24,366	15,934	31,372	22,604	16,261	5,839	27,631	-8.02%
YoY %	52.92%	-49.21%	38.79%	39.01%	178.49%	-78.87%	-	-
Horiz. %	88.18%	57.67%	113.54%	81.81%	58.85%	21.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,958	14,006	30,681	22,301	15,679	6,110	27,631	-14.16%
YoY %	56.78%	-54.35%	37.58%	42.23%	156.61%	-77.89%	-	-
Horiz. %	79.47%	50.69%	111.04%	80.71%	56.74%	22.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.22%	26.17%	23.38%	25.39%	25.65%	26.00%	30.42%	-
YoY %	7.83%	11.93%	-7.92%	-1.01%	-1.35%	-14.53%	-	-
Horiz. %	92.77%	86.03%	76.86%	83.46%	84.32%	85.47%	100.00%	-
Total Cost	98,542	47,957	145,416	108,951	73,692	34,331	129,681	-16.68%
YoY %	105.48%	-67.02%	33.47%	47.85%	114.65%	-73.53%	-	-
Horiz. %	75.99%	36.98%	112.13%	84.01%	56.83%	26.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	229,472	223,966	208,393	213,398	209,433	202,851	200,554	9.36%
YoY %	2.46%	7.47%	-2.35%	1.89%	3.24%	1.15%	-	-
Horiz. %	114.42%	111.67%	103.91%	106.40%	104.43%	101.15%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	5,675	-	13,024	12,217	5,704	-	12,179	-39.81%
YoY %	0.00%	-	6.61%	114.18%	0.00%	-	-	-
Horiz. %	46.60%	-	106.94%	100.31%	46.83%	-	100.00%	-
Div Payout %	25.85%	-	42.45%	54.78%	36.38%	-	44.08%	-
YoY %	0.00%	-	-22.51%	50.58%	0.00%	-	-	-
Horiz. %	58.64%	-	96.30%	124.27%	82.53%	-	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	229,472	223,966	208,393	213,398	209,433	202,851	200,554	9.36%
YoY %	2.46%	7.47%	-2.35%	1.89%	3.24%	1.15%	-	-
Horiz. %	114.42%	111.67%	103.91%	106.40%	104.43%	101.15%	100.00%	-
NOSH	81,085	81,147	81,403	81,449	81,491	81,466	81,196	-0.09%
YoY %	-0.08%	-0.31%	-0.06%	-0.05%	0.03%	0.33%	-	-
Horiz. %	99.86%	99.94%	100.25%	100.31%	100.36%	100.33%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	19.82%	24.94%	17.75%	17.18%	18.08%	14.54%	17.56%	-
YoY %	-20.53%	40.51%	3.32%	-4.98%	24.35%	-17.20%	-	-
Horiz. %	112.87%	142.03%	101.08%	97.84%	102.96%	82.80%	100.00%	-
ROE	9.57%	6.25%	14.72%	10.45%	7.49%	3.01%	13.78%	-
YoY %	53.12%	-57.54%	40.86%	39.52%	148.84%	-78.16%	-	-
Horiz. %	69.45%	45.36%	106.82%	75.83%	54.35%	21.84%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	151.58	78.73	217.17	161.52	110.38	49.31	193.74	-15.05%
YoY %	92.53%	-63.75%	34.45%	46.33%	123.85%	-74.55%	-	-
Horiz. %	78.24%	40.64%	112.09%	83.37%	56.97%	25.45%	100.00%	-
EPS	27.08	17.26	37.69	27.38	19.24	7.50	34.03	-14.09%
YoY %	56.89%	-54.21%	37.66%	42.31%	156.53%	-77.96%	-	-
Horiz. %	79.58%	50.72%	110.76%	80.46%	56.54%	22.04%	100.00%	-
DPS	7.00	0.00	16.00	15.00	7.00	0.00	15.00	-39.75%
YoY %	0.00%	0.00%	6.67%	114.29%	0.00%	0.00%	-	-
Horiz. %	46.67%	0.00%	106.67%	100.00%	46.67%	0.00%	100.00%	-
NAPS	2.83	2.76	2.56	2.62	2.57	2.49	2.47	9.46%
YoY %	2.54%	7.81%	-2.29%	1.95%	3.21%	0.81%	-	-
Horiz. %	114.57%	111.74%	103.64%	106.07%	104.05%	100.81%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 81,451
RPS	50.11	26.05	72.08	53.64	36.68	16.38	64.14	-15.13%
YoY %	92.36%	-63.86%	34.38%	46.24%	123.93%	-74.46%	-	-
Horiz. %	78.13%	40.61%	112.38%	83.63%	57.19%	25.54%	100.00%	-
EPS	8.95	5.71	12.51	9.09	6.39	2.49	11.27	-14.20%
YoY %	56.74%	-54.36%	37.62%	42.25%	156.63%	-77.91%	-	-
Horiz. %	79.41%	50.67%	111.00%	80.66%	56.70%	22.09%	100.00%	-
DPS	2.31	0.00	5.31	4.98	2.33	0.00	4.97	-39.91%
YoY %	0.00%	0.00%	6.63%	113.73%	0.00%	0.00%	-	-
Horiz. %	46.48%	0.00%	106.84%	100.20%	46.88%	0.00%	100.00%	-
NAPS	0.9356	0.9132	0.8497	0.8701	0.8539	0.8271	0.8177	9.36%
YoY %	2.45%	7.47%	-2.34%	1.90%	3.24%	1.15%	-	-
Horiz. %	114.42%	111.68%	103.91%	106.41%	104.43%	101.15%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	2.19	2.20	2.26	2.52	2.19	2.16	2.30	-
P/RPS	1.44	2.79	1.04	1.56	1.98	4.38	1.19	13.51%
YoY %	-48.39%	168.27%	-33.33%	-21.21%	-54.79%	268.07%	-	-
Horiz. %	121.01%	234.45%	87.39%	131.09%	166.39%	368.07%	100.00%	-
P/EPS	8.09	12.75	6.00	9.20	11.38	28.80	6.76	12.68%
YoY %	-36.55%	112.50%	-34.78%	-19.16%	-60.49%	326.04%	-	-
Horiz. %	119.67%	188.61%	88.76%	136.09%	168.34%	426.04%	100.00%	-
EY	12.37	7.85	16.68	10.87	8.79	3.47	14.80	-11.24%
YoY %	57.58%	-52.94%	53.45%	23.66%	153.31%	-76.55%	-	-
Horiz. %	83.58%	53.04%	112.70%	73.45%	59.39%	23.45%	100.00%	-
DY	3.20	0.00	7.08	5.95	3.20	0.00	6.52	-37.69%
YoY %	0.00%	0.00%	18.99%	85.94%	0.00%	0.00%	-	-
Horiz. %	49.08%	0.00%	108.59%	91.26%	49.08%	0.00%	100.00%	-
P/NAPS	0.77	0.80	0.88	0.96	0.85	0.87	0.93	-11.79%
YoY %	-3.75%	-9.09%	-8.33%	12.94%	-2.30%	-6.45%	-	-
Horiz. %	82.80%	86.02%	94.62%	103.23%	91.40%	93.55%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	21/11/08	20/08/08	26/05/08	20/02/08	15/11/07	15/08/07	24/05/07	-
Price	1.88	2.17	2.25	2.33	2.35	2.24	2.10	-
P/RPS	1.24	2.76	1.04	1.44	2.13	4.54	1.08	9.61%
YoY %	-55.07%	165.38%	-27.78%	-32.39%	-53.08%	320.37%	-	-
Horiz. %	114.81%	255.56%	96.30%	133.33%	197.22%	420.37%	100.00%	-
P/EPS	6.94	12.57	5.97	8.51	12.21	29.87	6.17	8.13%
YoY %	-44.79%	110.55%	-29.85%	-30.30%	-59.12%	384.12%	-	-
Horiz. %	112.48%	203.73%	96.76%	137.93%	197.89%	484.12%	100.00%	-
EY	14.40	7.95	16.75	11.75	8.19	3.35	16.20	-7.53%
YoY %	81.13%	-52.54%	42.55%	43.47%	144.48%	-79.32%	-	-
Horiz. %	88.89%	49.07%	103.40%	72.53%	50.56%	20.68%	100.00%	-
DY	3.72	0.00	7.11	6.44	2.98	0.00	7.14	-35.17%
YoY %	0.00%	0.00%	10.40%	116.11%	0.00%	0.00%	-	-
Horiz. %	52.10%	0.00%	99.58%	90.20%	41.74%	0.00%	100.00%	-
P/NAPS	0.66	0.79	0.88	0.89	0.91	0.90	0.85	-15.48%
YoY %	-16.46%	-10.23%	-1.12%	-2.20%	1.11%	5.88%	-	-
Horiz. %	77.65%	92.94%	103.53%	104.71%	107.06%	105.88%	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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