[TM] QoQ Cumulative Quarter Result on 30-Jun-2014 [#2]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Cumulative Result
Revenue	2,774,069	11,235,102	8,077,796	5,441,786	2,620,036	10,628,679	7,648,882	-49.17%
YoY %	-75.31%	39.09%	48.44%	107.70%	-75.35%	38.96%	-	-
Horiz. %	36.27%	146.89%	105.61%	71.14%	34.25%	138.96%	100.00%	-
PBT	172,078	1,105,534	851,850	588,961	279,638	1,046,045	736,364	-62.09%
YoY %	-84.43%	29.78%	44.64%	110.62%	-73.27%	42.06%	-	-
Horiz. %	23.37%	150.13%	115.68%	79.98%	37.98%	142.06%	100.00%	-
Tax	-56,171	-263,040	-217,017	-145,672	-60,813	1,771	-43,531	18.54%
YoY %	78.65%	-21.21%	-48.98%	-139.54%	-3,533.82%	104.07%	-	-
Horiz. %	129.04%	604.26%	498.53%	334.64%	139.70%	-4.07%	100.00%	-
NP	115,907	842,494	634,833	443,289	218,825	1,047,816	692,833	-69.67%
YoY %	-86.24%	32.71%	43.21%	102.58%	-79.12%	51.24%	-	-
Horiz. %	16.73%	121.60%	91.63%	63.98%	31.58%	151.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,915	831,806	613,510	424,661	210,631	1,012,211	667,968	-66.63%
YoY %	-84.50%	35.58%	44.47%	101.61%	-79.19%	51.54%	-	-
Horiz. %	19.30%	124.53%	91.85%	63.58%	31.53%	151.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.64%	23.79%	25.48%	24.73%	21.75%	-0.17%	5.91%	-
YoY %	37.20%	-6.63%	3.03%	13.70%	12,894.12%	-102.88%	-	-
Horiz. %	552.28%	402.54%	431.13%	418.44%	368.02%	-2.88%	100.00%	-
Total Cost	2,658,162	10,392,608	7,442,963	4,998,497	2,401,211	9,580,863	6,956,049	-47.37%
YoY %	-74.42%	39.63%	48.90%	108.17%	-74.94%	37.73%	-	-
Horiz. %	38.21%	149.40%	107.00%	71.86%	34.52%	137.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,706,293	7,397,222	6,908,577	7,281,897	7,331,318	7,137,715	6,759,464	9.14%
YoY %	4.18%	7.07%	-5.13%	-0.67%	2.71%	5.60%	-	-
Horiz. %	114.01%	109.44%	102.21%	107.73%	108.46%	105.60%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	-	832,169	343,045	340,158	-	933,853	350,620	-
YoY %	-	142.58%	0.85%	0.00%	-	166.34%	-	-
Horiz. %	-	237.34%	97.84%	97.02%	-	266.34%	100.00%	-
Div Payout %	-	100.04%	55.92%	80.10%	-	92.26%	52.49%	-
YoY %	-	78.90%	-30.19%	0.00%	-	75.77%	-	-
Horiz. %	-	190.59%	106.53%	152.60%	-	175.77%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	7,706,293	7,397,222	6,908,577	7,281,897	7,331,318	7,137,715	6,759,464	9.14%
YoY %	4.18%	7.07%	-5.13%	-0.67%	2.71%	5.60%	-	-
Horiz. %	114.01%	109.44%	102.21%	107.73%	108.46%	105.60%	100.00%	-
NOSH	3,715,129	3,633,927	3,611,006	3,580,615	3,576,078	3,577,981	3,577,761	2.54%
YoY %	2.23%	0.63%	0.85%	0.13%	-0.05%	0.01%	-	-
Horiz. %	103.84%	101.57%	100.93%	100.08%	99.95%	100.01%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	4.18%	7.50%	7.86%	8.15%	8.35%	9.86%	9.06%	-
YoY %	-44.27%	-4.58%	-3.56%	-2.40%	-15.31%	8.83%	-	-
Horiz. %	46.14%	82.78%	86.75%	89.96%	92.16%	108.83%	100.00%	-
ROE	1.67%	11.24%	8.88%	5.83%	2.87%	14.18%	9.88%	-
YoY %	-85.14%	26.58%	52.32%	103.14%	-79.76%	43.52%	-	-
Horiz. %	16.90%	113.77%	89.88%	59.01%	29.05%	143.52%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	74.67	309.17	223.70	151.98	73.27	297.06	213.79	-50.43%
YoY %	-75.85%	38.21%	47.19%	107.42%	-75.33%	38.95%	-	-
Horiz. %	34.93%	144.61%	104.64%	71.09%	34.27%	138.95%	100.00%	-
EPS	3.47	22.89	16.99	11.86	5.89	28.29	18.67	-67.46%
YoY %	-84.84%	34.73%	43.25%	101.36%	-79.18%	51.53%	-	-
Horiz. %	18.59%	122.60%	91.00%	63.52%	31.55%	151.53%	100.00%	-
DPS	0.00	22.90	9.50	9.50	0.00	26.10	9.80	-
YoY %	0.00%	141.05%	0.00%	0.00%	0.00%	166.33%	-	-
Horiz. %	0.00%	233.67%	96.94%	96.94%	0.00%	266.33%	100.00%	-
NAPS	2.0743	2.0356	1.9132	2.0337	2.0501	1.9949	1.8893	6.43%
YoY %	1.90%	6.40%	-5.93%	-0.80%	2.77%	5.59%	-	-
Horiz. %	109.79%	107.74%	101.27%	107.64%	108.51%	105.59%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,585,092
RPS	72.28	292.76	210.49	141.80	68.27	276.95	199.31	-49.17%
YoY %	-75.31%	39.08%	48.44%	107.70%	-75.35%	38.95%	-	-
Horiz. %	36.27%	146.89%	105.61%	71.15%	34.25%	138.95%	100.00%	-
EPS	3.36	21.67	15.99	11.07	5.49	26.38	17.41	-66.63%
YoY %	-84.49%	35.52%	44.44%	101.64%	-79.19%	51.52%	-	-
Horiz. %	19.30%	124.47%	91.84%	63.58%	31.53%	151.52%	100.00%	-
DPS	0.00	21.68	8.94	8.86	0.00	24.33	9.14	-
YoY %	0.00%	142.51%	0.90%	0.00%	0.00%	166.19%	-	-
Horiz. %	0.00%	237.20%	97.81%	96.94%	0.00%	266.19%	100.00%	-
NAPS	2.008	1.9275	1.8002	1.8975	1.9103	1.8599	1.7613	9.14%
YoY %	4.18%	7.07%	-5.13%	-0.67%	2.71%	5.60%	-	-
Horiz. %	114.01%	109.44%	102.21%	107.73%	108.46%	105.60%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	7.27	6.88	6.60	6.35	5.89	5.55	5.24	-
P/RPS	9.74	2.23	2.95	4.18	8.04	1.87	2.45	151.16%
YoY %	336.77%	-24.41%	-29.43%	-48.01%	329.95%	-23.67%	-	-
Horiz. %	397.55%	91.02%	120.41%	170.61%	328.16%	76.33%	100.00%	-
P/EPS	209.51	30.06	38.85	53.54	100.00	19.62	28.07	282.39%
YoY %	596.97%	-22.63%	-27.44%	-46.46%	409.68%	-30.10%	-	-
Horiz. %	746.38%	107.09%	138.40%	190.74%	356.25%	69.90%	100.00%	-
EY	0.48	3.33	2.57	1.87	1.00	5.10	3.56	-73.73%
YoY %	-85.59%	29.57%	37.43%	87.00%	-80.39%	43.26%	-	-
Horiz. %	13.48%	93.54%	72.19%	52.53%	28.09%	143.26%	100.00%	-
DY	0.00	3.33	1.44	1.50	0.00	4.70	1.87	-
YoY %	0.00%	131.25%	-4.00%	0.00%	0.00%	151.34%	-	-
Horiz. %	0.00%	178.07%	77.01%	80.21%	0.00%	251.34%	100.00%	-
P/NAPS	3.50	3.38	3.45	3.12	2.87	2.78	2.77	16.89%
YoY %	3.55%	-2.03%	10.58%	8.71%	3.24%	0.36%	-	-
Horiz. %	126.35%	122.02%	124.55%	112.64%	103.61%	100.36%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	29/05/15	26/02/15	26/11/14	27/08/14	28/05/14	27/02/14	28/11/13	-
Price	7.28	7.10	7.24	6.27	6.38	5.59	5.14	-
P/RPS	9.75	2.30	3.24	4.13	8.71	1.88	2.40	154.81%
YoY %	323.91%	-29.01%	-21.55%	-52.58%	363.30%	-21.67%	-	-
Horiz. %	406.25%	95.83%	135.00%	172.08%	362.92%	78.33%	100.00%	-
P/EPS	209.80	31.02	42.61	52.87	108.32	19.76	27.53	287.73%
YoY %	576.34%	-27.20%	-19.41%	-51.19%	448.18%	-28.22%	-	-
Horiz. %	762.08%	112.68%	154.78%	192.05%	393.46%	71.78%	100.00%	-
EY	0.48	3.22	2.35	1.89	0.92	5.06	3.63	-74.07%
YoY %	-85.09%	37.02%	24.34%	105.43%	-81.82%	39.39%	-	-
Horiz. %	13.22%	88.71%	64.74%	52.07%	25.34%	139.39%	100.00%	-
DY	0.00	3.23	1.31	1.52	0.00	4.67	1.91	-
YoY %	0.00%	146.56%	-13.82%	0.00%	0.00%	144.50%	-	-
Horiz. %	0.00%	169.11%	68.59%	79.58%	0.00%	244.50%	100.00%	-
P/NAPS	3.51	3.49	3.78	3.08	3.11	2.80	2.72	18.54%
YoY %	0.57%	-7.67%	22.73%	-0.96%	11.07%	2.94%	-	-
Horiz. %	129.04%	128.31%	138.97%	113.24%	114.34%	102.94%	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