[SHANG] QoQ Cumulative Quarter Result on 30-Jun-2007 [#2]

	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	112,827	410,725	301,872	187,707	97,468	330,520	236,016	-38.83%
YoY %	-72.53%	36.06%	60.82%	92.58%	-70.51%	40.04%	-	-
Horiz. %	47.80%	174.02%	127.90%	79.53%	41.30%	140.04%	100.00%	-
PBT	35,463	98,406	73,462	37,180	23,208	45,208	37,002	-2.78%
YoY %	-63.96%	33.95%	97.58%	60.20%	-48.66%	22.18%	-	-
Horiz. %	95.84%	265.95%	198.54%	100.48%	62.72%	122.18%	100.00%	-
Tax	-7,213	-15,213	-16,559	-10,815	-5,966	-4,026	-13,050	-32.62%
YoY %	52.59%	8.13%	-53.11%	-81.28%	-48.19%	69.15%	-	-
Horiz. %	55.27%	116.57%	126.89%	82.87%	45.72%	30.85%	100.00%	-
NP	28,250	83,193	56,903	26,365	17,242	41,182	23,952	11.61%
YoY %	-66.04%	46.20%	115.83%	52.91%	-58.13%	71.94%	-	-
Horiz. %	117.94%	347.33%	237.57%	110.07%	71.99%	171.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,561	77,242	51,683	23,912	15,710	35,679	19,988	17.79%
YoY %	-66.91%	49.45%	116.14%	52.21%	-55.97%	78.50%	-	-
Horiz. %	127.88%	386.44%	258.57%	119.63%	78.60%	178.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.34%	15.46%	22.54%	29.09%	25.71%	8.91%	35.27%	-
YoY %	31.57%	-31.41%	-22.52%	13.15%	188.55%	-74.74%	-	-
Horiz. %	57.67%	43.83%	63.91%	82.48%	72.89%	25.26%	100.00%	-
Total Cost	84,577	327,532	244,969	161,342	80,226	289,338	212,064	-45.78%
YoY %	-74.18%	33.70%	51.83%	101.11%	-72.27%	36.44%	-	-
Horiz. %	39.88%	154.45%	115.52%	76.08%	37.83%	136.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,088	722,406	696,818	679,488	686,883	670,993	669,994	7.61%
YoY %	3.56%	3.67%	2.55%	-1.08%	2.37%	0.15%	-	-
Horiz. %	111.66%	107.82%	104.00%	101.42%	102.52%	100.15%	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	-	43,987	13,195	13,211	-	35,195	13,207	-
YoY %	-	233.36%	-0.12%	0.00%	-	166.49%	-	-
Horiz. %	-	333.06%	99.91%	100.03%	-	266.49%	100.00%	-
Div Payout %	-	56.95%	25.53%	55.25%	-	98.64%	66.08%	-
YoY %	-	123.07%	-53.79%	0.00%	-	49.27%	-	-
Horiz. %	-	86.18%	38.63%	83.61%	-	149.27%	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	748,088	722,406	696,818	679,488	686,883	670,993	669,994	7.61%
YoY %	3.56%	3.67%	2.55%	-1.08%	2.37%	0.15%	-	-
Horiz. %	111.66%	107.82%	104.00%	101.42%	102.52%	100.15%	100.00%	-
NOSH	439,948	439,874	439,855	440,368	440,056	439,938	440,264	-0.04%
YoY %	0.02%	0.00%	-0.12%	0.07%	0.03%	-0.07%	-	-
Horiz. %	99.93%	99.91%	99.91%	100.02%	99.95%	99.93%	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	25.04%	20.26%	18.85%	14.05%	17.69%	12.46%	10.15%	-
YoY %	23.59%	7.48%	34.16%	-20.58%	41.97%	22.76%	-	-
Horiz. %	246.70%	199.61%	185.71%	138.42%	174.29%	122.76%	100.00%	-
ROE	3.42%	10.69%	7.42%	3.52%	2.29%	5.32%	2.98%	-
YoY %	-68.01%	44.07%	110.80%	53.71%	-56.95%	78.52%	-	-
Horiz. %	114.77%	358.72%	248.99%	118.12%	76.85%	178.52%	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	25.65	93.37	68.63	42.63	22.15	75.13	53.61	-38.79%
YoY %	-72.53%	36.05%	60.99%	92.46%	-70.52%	40.14%	-	-
Horiz. %	47.85%	174.17%	128.02%	79.52%	41.32%	140.14%	100.00%	-
EPS	5.81	17.56	11.75	5.43	3.57	8.11	4.54	17.85%
YoY %	-66.91%	49.45%	116.39%	52.10%	-55.98%	78.63%	-	-
Horiz. %	127.97%	386.78%	258.81%	119.60%	78.63%	178.63%	100.00%	-
DPS	0.00	10.00	3.00	3.00	0.00	8.00	3.00	-
YoY %	0.00%	233.33%	0.00%	0.00%	0.00%	166.67%	-	-
Horiz. %	0.00%	333.33%	100.00%	100.00%	0.00%	266.67%	100.00%	-
NAPS	1.7004	1.6423	1.5842	1.543	1.5609	1.5252	1.5218	7.67%
YoY %	3.54%	3.67%	2.67%	-1.15%	2.34%	0.22%	-	-
Horiz. %	111.74%	107.92%	104.10%	101.39%	102.57%	100.22%	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 - 440,967
RPS	25.64	93.35	68.61	42.66	22.15	75.12	53.64	-38.83%
YoY %	-72.53%	36.06%	60.83%	92.60%	-70.51%	40.04%	-	-
Horiz. %	47.80%	174.03%	127.91%	79.53%	41.29%	140.04%	100.00%	-
EPS	5.81	17.56	11.75	5.43	3.57	8.11	4.54	17.85%
YoY %	-66.91%	49.45%	116.39%	52.10%	-55.98%	78.63%	-	-
Horiz. %	127.97%	386.78%	258.81%	119.60%	78.63%	178.63%	100.00%	-
DPS	0.00	10.00	3.00	3.00	0.00	8.00	3.00	-
YoY %	0.00%	233.33%	0.00%	0.00%	0.00%	166.67%	-	-
Horiz. %	0.00%	333.33%	100.00%	100.00%	0.00%	266.67%	100.00%	-
NAPS	1.7002	1.6418	1.5837	1.5443	1.5611	1.525	1.5227	7.62%
YoY %	3.56%	3.67%	2.55%	-1.08%	2.37%	0.15%	-	-
Horiz. %	111.66%	107.82%	104.01%	101.42%	102.52%	100.15%	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	2.50	2.53	2.50	2.82	2.79	2.15	1.83	-
P/RPS	9.75	2.71	3.64	6.62	12.60	2.86	3.41	101.32%
YoY %	259.78%	-25.55%	-45.02%	-47.46%	340.56%	-16.13%	-	-
Horiz. %	285.92%	79.47%	106.74%	194.13%	369.50%	83.87%	100.00%	-
P/EPS	43.03	14.41	21.28	51.93	78.15	26.51	40.31	4.44%
YoY %	198.61%	-32.28%	-59.02%	-33.55%	194.79%	-34.23%	-	-
Horiz. %	106.75%	35.75%	52.79%	128.83%	193.87%	65.77%	100.00%	-
EY	2.32	6.94	4.70	1.93	1.28	3.77	2.48	-4.34%
YoY %	-66.57%	47.66%	143.52%	50.78%	-66.05%	52.02%	-	-
Horiz. %	93.55%	279.84%	189.52%	77.82%	51.61%	152.02%	100.00%	-
DY	0.00	3.95	1.20	1.06	0.00	3.72	1.64	-
YoY %	0.00%	229.17%	13.21%	0.00%	0.00%	126.83%	-	-
Horiz. %	0.00%	240.85%	73.17%	64.63%	0.00%	226.83%	100.00%	-
P/NAPS	1.47	1.54	1.58	1.83	1.79	1.41	1.20	14.47%
YoY %	-4.55%	-2.53%	-13.66%	2.23%	26.95%	17.50%	-	-
Horiz. %	122.50%	128.33%	131.67%	152.50%	149.17%	117.50%	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	15/05/08	26/02/08	06/11/07	28/08/07	21/05/07	28/02/07	01/11/06	-
Price	2.32	2.40	2.33	2.40	2.63	2.55	2.15	-
P/RPS	9.05	2.57	3.40	5.63	11.87	3.39	4.01	71.97%
YoY %	252.14%	-24.41%	-39.61%	-52.57%	250.15%	-15.46%	-	-
Horiz. %	225.69%	64.09%	84.79%	140.40%	296.01%	84.54%	100.00%	-
P/EPS	39.93	13.67	19.83	44.20	73.67	31.44	47.36	-10.74%
YoY %	192.10%	-31.06%	-55.14%	-40.00%	134.32%	-33.61%	-	-
Horiz. %	84.31%	28.86%	41.87%	93.33%	155.55%	66.39%	100.00%	-
EY	2.50	7.32	5.04	2.26	1.36	3.18	2.11	11.95%
YoY %	-65.85%	45.24%	123.01%	66.18%	-57.23%	50.71%	-	-
Horiz. %	118.48%	346.92%	238.86%	107.11%	64.45%	150.71%	100.00%	-
DY	0.00	4.17	1.29	1.25	0.00	3.14	1.40	-
YoY %	0.00%	223.26%	3.20%	0.00%	0.00%	124.29%	-	-
Horiz. %	0.00%	297.86%	92.14%	89.29%	0.00%	224.29%	100.00%	-
P/NAPS	1.36	1.46	1.47	1.56	1.68	1.67	1.41	-2.37%
YoY %	-6.85%	-0.68%	-5.77%	-7.14%	0.60%	18.44%	-	-
Horiz. %	96.45%	103.55%	104.26%	110.64%	119.15%	118.44%	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