[ORNA] QoQ Cumulative Quarter Result on 30-Sep-2007 [#3]

Stock

[ORNA] ORNAPAPER BHD

Announcement Date

29-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 87.22%

YoY- 141.87%

Quarter Report

ORNA's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Cumulative Result
Revenue	127,027	70,988	214,051	151,367	98,238	48,311	204,279	-27.16%
YoY %	78.94%	-66.84%	41.41%	54.08%	103.34%	-76.35%	-	-
Horiz. %	62.18%	34.75%	104.78%	74.10%	48.09%	23.65%	100.00%	-
PBT	5,072	3,708	260	1,107	597	-254	-6,677	-
YoY %	36.79%	1,326.15%	-76.51%	85.43%	335.04%	96.20%	-	-
Horiz. %	-75.96%	-55.53%	-3.89%	-16.58%	-8.94%	3.80%	100.00%	-
Tax	-170	-170	-124	-285	-285	-97	220	-
YoY %	0.00%	-37.10%	56.49%	0.00%	-193.81%	-144.09%	-	-
Horiz. %	-77.27%	-77.27%	-56.36%	-129.55%	-129.55%	-44.09%	100.00%	-
NP	4,902	3,538	136	822	312	-351	-6,457	-
YoY %	38.55%	2,501.47%	-83.45%	163.46%	188.89%	94.56%	-	-
Horiz. %	-75.92%	-54.79%	-2.11%	-12.73%	-4.83%	5.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,476	2,218	1,633	2,007	1,072	55	-3,084	-
YoY %	56.72%	35.82%	-18.63%	87.22%	1,849.09%	101.78%	-	-
Horiz. %	-112.71%	-71.92%	-52.95%	-65.08%	-34.76%	-1.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.35%	4.58%	47.69%	25.75%	47.74%	-	-	-
YoY %	-26.86%	-90.40%	85.20%	-46.06%	0.00%	-	-	-
Horiz. %	7.02%	9.59%	99.90%	53.94%	100.00%	-	-	-
Total Cost	122,125	67,450	213,915	150,545	97,926	48,662	210,736	-30.51%
YoY %	81.06%	-68.47%	42.09%	53.73%	101.24%	-76.91%	-	-
Horiz. %	57.95%	32.01%	101.51%	71.44%	46.47%	23.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	97,057	96,990	94,819	89,450	89,081	91,928	93,393	2.60%
YoY %	0.07%	2.29%	6.00%	0.41%	-3.10%	-1.57%	-	-
Horiz. %	103.92%	103.85%	101.53%	95.78%	95.38%	98.43%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	97,057	96,990	94,819	89,450	89,081	91,928	93,393	2.60%
YoY %	0.07%	2.29%	6.00%	0.41%	-3.10%	-1.57%	-	-
Horiz. %	103.92%	103.85%	101.53%	95.78%	95.38%	98.43%	100.00%	-
NOSH	75,238	75,186	75,253	75,168	75,492	78,571	75,317	-0.07%
YoY %	0.07%	-0.09%	0.11%	-0.43%	-3.92%	4.32%	-	-
Horiz. %	99.90%	99.83%	99.92%	99.80%	100.23%	104.32%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	3.86%	4.98%	0.06%	0.54%	0.32%	-0.73%	-3.16%	-
YoY %	-22.49%	8,200.00%	-88.89%	68.75%	143.84%	76.90%	-	-
Horiz. %	-122.15%	-157.59%	-1.90%	-17.09%	-10.13%	23.10%	100.00%	-
ROE	3.58%	2.29%	1.72%	2.24%	1.20%	0.06%	-3.30%	-
YoY %	56.33%	33.14%	-23.21%	86.67%	1,900.00%	101.82%	-	-
Horiz. %	-108.48%	-69.39%	-52.12%	-67.88%	-36.36%	-1.82%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	168.83	94.42	284.44	201.37	130.13	61.49	271.22	-27.11%
YoY %	78.81%	-66.80%	41.25%	54.75%	111.63%	-77.33%	-	-
Horiz. %	62.25%	34.81%	104.87%	74.25%	47.98%	22.67%	100.00%	-
EPS	4.62	2.95	2.17	2.67	1.42	0.07	-4.10	-
YoY %	56.61%	35.94%	-18.73%	88.03%	1,928.57%	101.71%	-	-
Horiz. %	-112.68%	-71.95%	-52.93%	-65.12%	-34.63%	-1.71%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.29	1.29	1.26	1.19	1.18	1.17	1.24	2.67%
YoY %	0.00%	2.38%	5.88%	0.85%	0.85%	-5.65%	-	-
Horiz. %	104.03%	104.03%	101.61%	95.97%	95.16%	94.35%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 75,403
RPS	171.06	95.60	288.26	203.84	132.30	65.06	275.10	-27.16%
YoY %	78.93%	-66.84%	41.41%	54.07%	103.35%	-76.35%	-	-
Horiz. %	62.18%	34.75%	104.78%	74.10%	48.09%	23.65%	100.00%	-
EPS	4.68	2.99	2.20	2.70	1.44	0.07	-4.15	-
YoY %	56.52%	35.91%	-18.52%	87.50%	1,957.14%	101.69%	-	-
Horiz. %	-112.77%	-72.05%	-53.01%	-65.06%	-34.70%	-1.69%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.307	1.3062	1.2769	1.2046	1.1996	1.238	1.2577	2.59%
YoY %	0.06%	2.29%	6.00%	0.42%	-3.10%	-1.57%	-	-
Horiz. %	103.92%	103.86%	101.53%	95.78%	95.38%	98.43%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.29	0.30	0.37	0.37	0.50	0.60	0.70	-
P/RPS	0.17	0.32	0.13	0.18	0.38	0.98	0.26	-24.68%
YoY %	-46.88%	146.15%	-27.78%	-52.63%	-61.22%	276.92%	-	-
Horiz. %	65.38%	123.08%	50.00%	69.23%	146.15%	376.92%	100.00%	-
P/EPS	6.28	10.17	17.05	13.86	35.21	857.14	-17.10	-
YoY %	-38.25%	-40.35%	23.02%	-60.64%	-95.89%	5,112.51%	-	-
Horiz. %	-36.73%	-59.47%	-99.71%	-81.05%	-205.91%	-5,012.51%	100.00%	-
EY	15.93	9.83	5.86	7.22	2.84	0.12	-5.85	-
YoY %	62.05%	67.75%	-18.84%	154.23%	2,266.67%	102.05%	-	-
Horiz. %	-272.31%	-168.03%	-100.17%	-123.42%	-48.55%	-2.05%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.22	0.23	0.29	0.31	0.42	0.51	0.56	-46.39%
YoY %	-4.35%	-20.69%	-6.45%	-26.19%	-17.65%	-8.93%	-	-
Horiz. %	39.29%	41.07%	51.79%	55.36%	75.00%	91.07%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/08	27/05/08	28/02/08	29/11/07	24/08/07	31/05/07	28/02/07	-
Price	0.39	0.34	0.33	0.38	0.36	0.61	0.52	-
P/RPS	0.23	0.36	0.12	0.19	0.28	0.99	0.19	13.59%
YoY %	-36.11%	200.00%	-36.84%	-32.14%	-71.72%	421.05%	-	-
Horiz. %	121.05%	189.47%	63.16%	100.00%	147.37%	521.05%	100.00%	-
P/EPS	8.44	11.53	15.21	14.23	25.35	871.43	-12.70	-
YoY %	-26.80%	-24.19%	6.89%	-43.87%	-97.09%	6,961.65%	-	-
Horiz. %	-66.46%	-90.79%	-119.76%	-112.05%	-199.61%	-6,861.65%	100.00%	-
EY	11.85	8.68	6.58	7.03	3.94	0.11	-7.87	-
YoY %	36.52%	31.91%	-6.40%	78.43%	3,481.82%	101.40%	-	-
Horiz. %	-150.57%	-110.29%	-83.61%	-89.33%	-50.06%	-1.40%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.30	0.26	0.26	0.32	0.31	0.52	0.42	-20.11%
YoY %	15.38%	0.00%	-18.75%	3.23%	-40.38%	23.81%	-	-
Horiz. %	71.43%	61.90%	61.90%	76.19%	73.81%	123.81%	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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