[TM] QoQ Cumulative Quarter Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Cumulative Result
Revenue	6,191,472	4,062,558	4,181,202	16,399,158	11,991,401	7,763,943	3,787,560	38.72%
YoY %	52.40%	-2.84%	-74.50%	36.76%	54.45%	104.99%	-	-
Horiz. %	163.47%	107.26%	110.39%	432.97%	316.60%	204.99%	100.00%	-
PBT	717,678	441,219	846,703	3,133,231	2,261,731	1,531,356	842,098	-10.10%
YoY %	62.66%	-47.89%	-72.98%	38.53%	47.69%	81.85%	-	-
Horiz. %	85.22%	52.40%	100.55%	372.07%	268.58%	181.85%	100.00%	-
Tax	1,271,820	925,323	-203,086	-830,917	-604,909	-416,644	-209,115	-
YoY %	37.45%	555.63%	75.56%	-37.36%	-45.19%	-99.24%	-	-
Horiz. %	-608.19%	-442.49%	97.12%	397.35%	289.27%	199.24%	100.00%	-
NP	1,989,498	1,366,542	643,617	2,302,314	1,656,822	1,114,712	632,983	114.41%
YoY %	45.59%	112.32%	-72.04%	38.96%	48.63%	76.10%	-	-
Horiz. %	314.31%	215.89%	101.68%	363.72%	261.75%	176.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,955,230	1,296,715	595,712	2,068,775	1,478,062	999,124	545,695	133.97%
YoY %	50.78%	117.67%	-71.20%	39.97%	47.94%	83.09%	-	-
Horiz. %	358.30%	237.63%	109.17%	379.11%	270.86%	183.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-177.21%	-209.72%	23.99%	26.52%	26.75%	27.21%	24.83%	-
YoY %	15.50%	-974.20%	-9.54%	-0.86%	-1.69%	9.59%	-	-
Horiz. %	-713.69%	-844.62%	96.62%	106.81%	107.73%	109.59%	100.00%	-
Total Cost	4,201,974	2,696,016	3,537,585	14,096,844	10,334,579	6,649,231	3,154,577	21.04%
YoY %	55.86%	-23.79%	-74.91%	36.40%	55.43%	110.78%	-	-
Horiz. %	133.20%	85.46%	112.14%	446.87%	327.61%	210.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,388,494	20,334,539	20,657,512	19,874,823	19,673,735	16,993,505	20,351,019	0.12%
YoY %	0.27%	-1.56%	3.94%	1.02%	15.77%	-16.50%	-	-
Horiz. %	100.18%	99.92%	101.51%	97.66%	96.67%	83.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	890,297	887,226	-	1,560,059	542,340	543,792	-	-
YoY %	0.35%	0.00%	-	187.65%	-0.27%	0.00%	-	-
Horiz. %	163.72%	163.16%	-	286.89%	99.73%	100.00%	-	-
Div Payout %	45.53%	68.42%	-	75.41%	36.69%	54.43%	-	-
YoY %	-33.46%	0.00%	-	105.53%	-32.59%	0.00%	-	-
Horiz. %	83.65%	125.70%	-	138.54%	67.41%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	20,388,494	20,334,539	20,657,512	19,874,823	19,673,735	16,993,505	20,351,019	0.12%
YoY %	0.27%	-1.56%	3.94%	1.02%	15.77%	-16.50%	-	-
Horiz. %	100.18%	99.92%	101.51%	97.66%	96.67%	83.50%	100.00%	-
NOSH	3,424,220	3,412,407	3,423,632	3,391,434	3,389,627	3,398,701	3,391,836	0.63%
YoY %	0.35%	-0.33%	0.95%	0.05%	-0.27%	0.20%	-	-
Horiz. %	100.95%	100.61%	100.94%	99.99%	99.93%	100.20%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	32.13%	33.64%	15.39%	14.04%	13.82%	14.36%	16.71%	-
YoY %	-4.49%	118.58%	9.62%	1.59%	-3.76%	-14.06%	-	-
Horiz. %	192.28%	201.32%	92.10%	84.02%	82.70%	85.94%	100.00%	-
ROE	9.59%	6.38%	2.88%	10.41%	7.51%	5.88%	2.68%	-
YoY %	50.31%	121.53%	-72.33%	38.62%	27.72%	119.40%	-	-
Horiz. %	357.84%	238.06%	107.46%	388.43%	280.22%	219.40%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	180.81	119.05	122.13	483.55	353.77	228.44	111.67	37.84%
YoY %	51.88%	-2.52%	-74.74%	36.68%	54.86%	104.57%	-	-
Horiz. %	161.91%	106.61%	109.37%	433.02%	316.80%	204.57%	100.00%	-
EPS	57.10	38.00	17.40	61.00	43.60	29.40	16.10	132.38%
YoY %	50.26%	118.39%	-71.48%	39.91%	48.30%	82.61%	-	-
Horiz. %	354.66%	236.02%	108.07%	378.88%	270.81%	182.61%	100.00%	-
DPS	26.00	26.00	0.00	46.00	16.00	16.00	0.00	-
YoY %	0.00%	0.00%	0.00%	187.50%	0.00%	0.00%	-	-
Horiz. %	162.50%	162.50%	0.00%	287.50%	100.00%	100.00%	-	-
NAPS	5.9542	5.959	6.0338	5.8603	5.8041	5.00	6.00	-0.50%
YoY %	-0.08%	-1.24%	2.96%	0.97%	16.08%	-16.67%	-	-
Horiz. %	99.24%	99.32%	100.56%	97.67%	96.73%	83.33%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,395,553
RPS	161.36	105.88	108.97	427.40	312.52	202.35	98.71	38.72%
YoY %	52.40%	-2.84%	-74.50%	36.76%	54.45%	104.99%	-	-
Horiz. %	163.47%	107.26%	110.39%	432.99%	316.60%	204.99%	100.00%	-
EPS	50.96	33.80	15.53	53.92	38.52	26.04	14.22	134.00%
YoY %	50.77%	117.64%	-71.20%	39.98%	47.93%	83.12%	-	-
Horiz. %	358.37%	237.69%	109.21%	379.18%	270.89%	183.12%	100.00%	-
DPS	23.20	23.12	0.00	40.66	14.13	14.17	0.00	-
YoY %	0.35%	0.00%	0.00%	187.76%	-0.28%	0.00%	-	-
Horiz. %	163.73%	163.16%	0.00%	286.94%	99.72%	100.00%	-	-
NAPS	5.3137	5.2997	5.3838	5.1798	5.1274	4.4289	5.304	0.12%
YoY %	0.26%	-1.56%	3.94%	1.02%	15.77%	-16.50%	-	-
Horiz. %	100.18%	99.92%	101.50%	97.66%	96.67%	83.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	4.85	5.15	5.00	4.88	4.57	4.53	4.68	-
P/RPS	2.68	4.33	4.09	1.01	1.29	1.98	4.19	-25.74%
YoY %	-38.11%	5.87%	304.95%	-21.71%	-34.85%	-52.74%	-	-
Horiz. %	63.96%	103.34%	97.61%	24.11%	30.79%	47.26%	100.00%	-
P/EPS	8.49	13.55	28.74	8.00	10.48	15.41	29.09	-55.96%
YoY %	-37.34%	-52.85%	259.25%	-23.66%	-31.99%	-47.03%	-	-
Horiz. %	29.19%	46.58%	98.80%	27.50%	36.03%	52.97%	100.00%	-
EY	11.77	7.38	3.48	12.50	9.54	6.49	3.44	126.89%
YoY %	59.49%	112.07%	-72.16%	31.03%	47.00%	88.66%	-	-
Horiz. %	342.15%	214.53%	101.16%	363.37%	277.33%	188.66%	100.00%	-
DY	5.36	5.05	0.00	9.43	3.50	3.53	0.00	-
YoY %	6.14%	0.00%	0.00%	169.43%	-0.85%	0.00%	-	-
Horiz. %	151.84%	143.06%	0.00%	267.14%	99.15%	100.00%	-	-
P/NAPS	0.81	0.86	0.83	0.83	0.79	0.91	0.78	2.54%
YoY %	-5.81%	3.61%	0.00%	5.06%	-13.19%	16.67%	-	-
Horiz. %	103.85%	110.26%	106.41%	106.41%	101.28%	116.67%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	07/11/07	26/07/07	07/05/07	23/02/07	28/11/06	02/08/06	15/05/06	-
Price	5.15	5.10	5.35	5.45	4.60	4.47	4.95	-
P/RPS	2.85	4.28	4.38	1.13	1.30	1.96	4.43	-25.45%
YoY %	-33.41%	-2.28%	287.61%	-13.08%	-33.67%	-55.76%	-	-
Horiz. %	64.33%	96.61%	98.87%	25.51%	29.35%	44.24%	100.00%	-
P/EPS	9.02	13.42	30.75	8.93	10.55	15.21	30.77	-55.83%
YoY %	-32.79%	-56.36%	244.34%	-15.36%	-30.64%	-50.57%	-	-
Horiz. %	29.31%	43.61%	99.94%	29.02%	34.29%	49.43%	100.00%	-
EY	11.09	7.45	3.25	11.19	9.48	6.58	3.25	126.48%
YoY %	48.86%	129.23%	-70.96%	18.04%	44.07%	102.46%	-	-
Horiz. %	341.23%	229.23%	100.00%	344.31%	291.69%	202.46%	100.00%	-
DY	5.05	5.10	0.00	8.44	3.48	3.58	0.00	-
YoY %	-0.98%	0.00%	0.00%	142.53%	-2.79%	0.00%	-	-
Horiz. %	141.06%	142.46%	0.00%	235.75%	97.21%	100.00%	-	-
P/NAPS	0.86	0.86	0.89	0.93	0.79	0.89	0.83	2.39%
YoY %	0.00%	-3.37%	-4.30%	17.72%	-11.24%	7.23%	-	-
Horiz. %	103.61%	103.61%	107.23%	112.05%	95.18%	107.23%	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