[PERSTIM] QoQ Cumulative Quarter Result on 30-Jun-2007 [#1]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Cumulative Result
Revenue	740,346	549,941	373,278	183,349	660,565	478,930	301,824	81.78%
YoY %	34.62%	47.33%	103.59%	-72.24%	37.93%	58.68%	-	-
Horiz. %	245.29%	182.21%	123.67%	60.75%	218.86%	158.68%	100.00%	-
PBT	48,706	38,277	27,116	15,779	59,443	41,976	23,986	60.28%
YoY %	27.25%	41.16%	71.85%	-73.46%	41.61%	75.00%	-	-
Horiz. %	203.06%	159.58%	113.05%	65.78%	247.82%	175.00%	100.00%	-
Tax	-3,325	-2,743	-1,643	-1,116	-9,357	-7,052	-4,421	-17.28%
YoY %	-21.22%	-66.95%	-47.22%	88.07%	-32.69%	-59.51%	-	-
Horiz. %	75.21%	62.04%	37.16%	25.24%	211.65%	159.51%	100.00%	-
NP	45,381	35,534	25,473	14,663	50,086	34,924	19,565	75.13%
YoY %	27.71%	39.50%	73.72%	-70.72%	43.41%	78.50%	-	-
Horiz. %	231.95%	181.62%	130.20%	74.95%	256.00%	178.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,381	35,534	25,473	14,663	50,086	34,924	96,467	-39.48%
YoY %	27.71%	39.50%	73.72%	-70.72%	43.41%	-63.80%	-	-
Horiz. %	47.04%	36.84%	26.41%	15.20%	51.92%	36.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.83%	7.17%	6.06%	7.07%	15.74%	16.80%	18.43%	-
YoY %	-4.74%	18.32%	-14.29%	-55.08%	-6.31%	-8.84%	-	-
Horiz. %	37.06%	38.90%	32.88%	38.36%	85.40%	91.16%	100.00%	-
Total Cost	694,965	514,407	347,805	168,686	610,479	444,006	282,259	82.23%
YoY %	35.10%	47.90%	106.18%	-72.37%	37.49%	57.30%	-	-
Horiz. %	246.22%	182.25%	123.22%	59.76%	216.28%	157.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	237,331	230,404	229,405	228,333	214,484	200,587	954,876	-60.43%
YoY %	3.01%	0.44%	0.47%	6.46%	6.93%	-78.99%	-	-
Horiz. %	24.85%	24.13%	24.02%	23.91%	22.46%	21.01%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	19,860	9,931	9,930	-	19,859	7,944	39,174	-36.39%
YoY %	99.98%	0.01%	0.00%	-	149.99%	-79.72%	-	-
Horiz. %	50.70%	25.35%	25.35%	-	50.69%	20.28%	100.00%	-
Div Payout %	43.76%	27.95%	38.99%	-	39.65%	22.75%	40.61%	-
YoY %	56.57%	-28.31%	0.00%	-	74.29%	-43.98%	-	-
Horiz. %	107.76%	68.83%	96.01%	-	97.64%	56.02%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	237,331	230,404	229,405	228,333	214,484	200,587	954,876	-60.43%
YoY %	3.01%	0.44%	0.47%	6.46%	6.93%	-78.99%	-	-
Horiz. %	24.85%	24.13%	24.02%	23.91%	22.46%	21.01%	100.00%	-
NOSH	99,301	99,312	99,309	99,275	99,298	99,300	489,680	-65.44%
YoY %	-0.01%	0.00%	0.03%	-0.02%	-0.00%	-79.72%	-	-
Horiz. %	20.28%	20.28%	20.28%	20.27%	20.28%	20.28%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	6.13%	6.46%	6.82%	8.00%	7.58%	7.29%	6.48%	-
YoY %	-5.11%	-5.28%	-14.75%	5.54%	3.98%	12.50%	-	-
Horiz. %	94.60%	99.69%	105.25%	123.46%	116.98%	112.50%	100.00%	-
ROE	19.12%	15.42%	11.10%	6.42%	23.35%	17.41%	10.10%	-
YoY %	23.99%	38.92%	72.90%	-72.51%	34.12%	72.38%	-	-
Horiz. %	189.31%	152.67%	109.90%	63.56%	231.19%	172.38%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	745.55	553.75	375.87	184.69	665.23	482.30	61.64	426.11%
YoY %	34.64%	47.32%	103.51%	-72.24%	37.93%	682.45%	-	-
Horiz. %	1,209.52%	898.36%	609.78%	299.63%	1,079.22%	782.45%	100.00%	-
EPS	45.70	35.78	25.65	14.77	50.44	35.17	19.70	75.15%
YoY %	27.72%	39.49%	73.66%	-70.72%	43.42%	78.53%	-	-
Horiz. %	231.98%	181.62%	130.20%	74.97%	256.04%	178.53%	100.00%	-
DPS	20.00	10.00	10.00	0.00	20.00	8.00	8.00	84.09%
YoY %	100.00%	0.00%	0.00%	0.00%	150.00%	0.00%	-	-
Horiz. %	250.00%	125.00%	125.00%	0.00%	250.00%	100.00%	100.00%	-
NAPS	2.39	2.32	2.31	2.30	2.16	2.02	1.95	14.51%
YoY %	3.02%	0.43%	0.43%	6.48%	6.93%	3.59%	-	-
Horiz. %	122.56%	118.97%	118.46%	117.95%	110.77%	103.59%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 99,275
RPS	573.48	425.99	289.15	142.03	511.68	370.99	233.80	81.77%
YoY %	34.62%	47.32%	103.58%	-72.24%	37.92%	58.68%	-	-
Horiz. %	245.29%	182.20%	123.67%	60.75%	218.85%	158.68%	100.00%	-
EPS	35.15	27.53	19.73	11.36	38.80	27.05	74.72	-39.48%
YoY %	27.68%	39.53%	73.68%	-70.72%	43.44%	-63.80%	-	-
Horiz. %	47.04%	36.84%	26.41%	15.20%	51.93%	36.20%	100.00%	-
DPS	15.38	7.69	7.69	0.00	15.38	6.15	30.35	-36.41%
YoY %	100.00%	0.00%	0.00%	0.00%	150.08%	-79.74%	-	-
Horiz. %	50.68%	25.34%	25.34%	0.00%	50.68%	20.26%	100.00%	-
NAPS	1.8384	1.7848	1.777	1.7687	1.6614	1.5538	7.3966	-60.43%
YoY %	3.00%	0.44%	0.47%	6.46%	6.92%	-78.99%	-	-
Horiz. %	24.85%	24.13%	24.02%	23.91%	22.46%	21.01%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	2.95	3.02	3.42	3.38	2.85	2.60	2.27	-
P/RPS	0.40	0.55	0.91	1.83	0.43	0.54	3.68	-77.19%
YoY %	-27.27%	-39.56%	-50.27%	325.58%	-20.37%	-85.33%	-	-
Horiz. %	10.87%	14.95%	24.73%	49.73%	11.68%	14.67%	100.00%	-
P/EPS	6.46	8.44	13.33	22.88	5.65	7.39	11.52	-31.97%
YoY %	-23.46%	-36.68%	-41.74%	304.96%	-23.55%	-35.85%	-	-
Horiz. %	56.08%	73.26%	115.71%	198.61%	49.05%	64.15%	100.00%	-
EY	15.49	11.85	7.50	4.37	17.70	13.53	8.68	47.07%
YoY %	30.72%	58.00%	71.62%	-75.31%	30.82%	55.88%	-	-
Horiz. %	178.46%	136.52%	86.41%	50.35%	203.92%	155.88%	100.00%	-
DY	6.78	3.31	2.92	0.00	7.02	3.08	3.52	54.74%
YoY %	104.83%	13.36%	0.00%	0.00%	127.92%	-12.50%	-	-
Horiz. %	192.61%	94.03%	82.95%	0.00%	199.43%	87.50%	100.00%	-
P/NAPS	1.23	1.30	1.48	1.47	1.32	1.29	1.16	3.97%
YoY %	-5.38%	-12.16%	0.68%	11.36%	2.33%	11.21%	-	-
Horiz. %	106.03%	112.07%	127.59%	126.72%	113.79%	111.21%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	22/05/08	29/01/08	30/10/07	17/07/07	23/05/07	26/01/07	30/10/06	-
Price	2.98	2.93	3.46	3.56	3.10	3.00	2.35	-
P/RPS	0.40	0.53	0.92	1.93	0.47	0.62	3.81	-77.71%
YoY %	-24.53%	-42.39%	-52.33%	310.64%	-24.19%	-83.73%	-	-
Horiz. %	10.50%	13.91%	24.15%	50.66%	12.34%	16.27%	100.00%	-
P/EPS	6.52	8.19	13.49	24.10	6.15	8.53	11.93	-33.13%
YoY %	-20.39%	-39.29%	-44.02%	291.87%	-27.90%	-28.50%	-	-
Horiz. %	54.65%	68.65%	113.08%	202.01%	51.55%	71.50%	100.00%	-
EY	15.34	12.21	7.41	4.15	16.27	11.72	8.38	49.58%
YoY %	25.63%	64.78%	78.55%	-74.49%	38.82%	39.86%	-	-
Horiz. %	183.05%	145.70%	88.42%	49.52%	194.15%	139.86%	100.00%	-
DY	6.71	3.41	2.89	0.00	6.45	2.67	3.40	57.27%
YoY %	96.77%	17.99%	0.00%	0.00%	141.57%	-21.47%	-	-
Horiz. %	197.35%	100.29%	85.00%	0.00%	189.71%	78.53%	100.00%	-
P/NAPS	1.25	1.26	1.50	1.55	1.44	1.49	1.21	2.18%
YoY %	-0.79%	-16.00%	-3.23%	7.64%	-3.36%	23.14%	-	-
Horiz. %	103.31%	104.13%	123.97%	128.10%	119.01%	123.14%	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