[RKI] QoQ Cumulative Quarter Result on 30-Sep-2006 [#1]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Cumulative Result
Revenue	411,706	307,235	218,545	106,259	356,710	262,880	177,163	75.71%
YoY %	34.00%	40.58%	105.67%	-70.21%	35.69%	48.38%	-	-
Horiz. %	232.39%	173.42%	123.36%	59.98%	201.35%	148.38%	100.00%	-
PBT	9,190	7,877	8,854	5,094	19,394	12,960	10,982	-11.22%
YoY %	16.67%	-11.03%	73.81%	-73.73%	49.65%	18.01%	-	-
Horiz. %	83.68%	71.73%	80.62%	46.38%	176.60%	118.01%	100.00%	-
Tax	-397	208	208	218	126	-305	-285	24.80%
YoY %	-290.87%	0.00%	-4.59%	73.02%	141.31%	-7.02%	-	-
Horiz. %	139.30%	-72.98%	-72.98%	-76.49%	-44.21%	107.02%	100.00%	-
NP	8,793	8,085	9,062	5,312	19,520	12,655	10,697	-12.28%
YoY %	8.76%	-10.78%	70.59%	-72.79%	54.25%	18.30%	-	-
Horiz. %	82.20%	75.58%	84.72%	49.66%	182.48%	118.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,263	8,833	9,539	5,374	19,857	12,965	10,768	-3.16%
YoY %	16.19%	-7.40%	77.50%	-72.94%	53.16%	20.40%	-	-
Horiz. %	95.31%	82.03%	88.59%	49.91%	184.41%	120.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.32%	-2.64%	-2.35%	-4.28%	-0.65%	2.35%	2.60%	-
YoY %	263.64%	-12.34%	45.09%	-558.46%	-127.66%	-9.62%	-	-
Horiz. %	166.15%	-101.54%	-90.38%	-164.62%	-25.00%	90.38%	100.00%	-
Total Cost	402,913	299,150	209,483	100,947	337,190	250,225	166,466	80.56%
YoY %	34.69%	42.80%	107.52%	-70.06%	34.75%	50.32%	-	-
Horiz. %	242.04%	179.71%	125.84%	60.64%	202.56%	150.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	158,221	159,421	160,063	162,062	156,137	149,667	157,343	0.37%
YoY %	-0.75%	-0.40%	-1.23%	3.79%	4.32%	-4.88%	-	-
Horiz. %	100.56%	101.32%	101.73%	103.00%	99.23%	95.12%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	5,833	5,832	5,832	-	4,405	4,403	4,403	20.68%
YoY %	0.02%	0.00%	0.00%	-	0.05%	0.00%	-	-
Horiz. %	132.48%	132.46%	132.46%	-	100.05%	100.00%	100.00%	-
Div Payout %	56.84%	66.03%	61.14%	-	22.19%	33.97%	40.89%	-
YoY %	-13.92%	8.00%	0.00%	-	-34.68%	-16.92%	-	-
Horiz. %	139.01%	161.48%	149.52%	-	54.27%	83.08%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	158,221	159,421	160,063	162,062	156,137	149,667	157,343	0.37%
YoY %	-0.75%	-0.40%	-1.23%	3.79%	4.32%	-4.88%	-	-
Horiz. %	100.56%	101.32%	101.73%	103.00%	99.23%	95.12%	100.00%	-
NOSH	64,818	64,805	64,802	64,825	64,787	64,760	64,750	0.07%
YoY %	0.02%	0.00%	-0.04%	0.06%	0.04%	0.02%	-	-
Horiz. %	100.11%	100.08%	100.08%	100.12%	100.06%	100.02%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	2.14%	2.63%	4.15%	5.00%	5.47%	4.81%	6.04%	-
YoY %	-18.63%	-36.63%	-17.00%	-8.59%	13.72%	-20.36%	-	-
Horiz. %	35.43%	43.54%	68.71%	82.78%	90.56%	79.64%	100.00%	-
ROE	6.49%	5.54%	5.96%	3.32%	12.72%	8.66%	6.84%	-
YoY %	17.15%	-7.05%	79.52%	-73.90%	46.88%	26.61%	-	-
Horiz. %	94.88%	80.99%	87.13%	48.54%	185.96%	126.61%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	635.17	474.09	337.25	163.92	550.59	405.93	273.61	75.59%
YoY %	33.98%	40.58%	105.74%	-70.23%	35.64%	48.36%	-	-
Horiz. %	232.14%	173.27%	123.26%	59.91%	201.23%	148.36%	100.00%	-
EPS	15.80	13.63	14.72	8.29	30.60	20.02	16.63	-3.36%
YoY %	15.92%	-7.40%	77.56%	-72.91%	52.85%	20.38%	-	-
Horiz. %	95.01%	81.96%	88.51%	49.85%	184.00%	120.38%	100.00%	-
DPS	9.00	9.00	9.00	0.00	6.80	6.80	6.80	20.60%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	132.35%	132.35%	132.35%	0.00%	100.00%	100.00%	100.00%	-
NAPS	2.441	2.46	2.47	2.50	2.41	2.3111	2.43	0.30%
YoY %	-0.77%	-0.40%	-1.20%	3.73%	4.28%	-4.89%	-	-
Horiz. %	100.45%	101.23%	101.65%	102.88%	99.18%	95.11%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 64,825
RPS	210.38	157.00	111.68	54.30	182.28	134.33	90.53	75.71%
YoY %	34.00%	40.58%	105.67%	-70.21%	35.70%	48.38%	-	-
Horiz. %	232.39%	173.42%	123.36%	59.98%	201.35%	148.38%	100.00%	-
EPS	5.24	4.51	4.87	2.75	10.15	6.63	5.50	-3.18%
YoY %	16.19%	-7.39%	77.09%	-72.91%	53.09%	20.55%	-	-
Horiz. %	95.27%	82.00%	88.55%	50.00%	184.55%	120.55%	100.00%	-
DPS	2.98	2.98	2.98	0.00	2.25	2.25	2.25	20.66%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	132.44%	132.44%	132.44%	0.00%	100.00%	100.00%	100.00%	-
NAPS	0.8085	0.8147	0.8179	0.8281	0.7979	0.7648	0.804	0.37%
YoY %	-0.76%	-0.39%	-1.23%	3.78%	4.33%	-4.88%	-	-
Horiz. %	100.56%	101.33%	101.73%	103.00%	99.24%	95.12%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.09	1.24	1.17	1.13	1.15	1.22	1.19	-
P/RPS	0.17	0.26	0.35	0.69	0.21	0.30	0.43	-46.22%
YoY %	-34.62%	-25.71%	-49.28%	228.57%	-30.00%	-30.23%	-	-
Horiz. %	39.53%	60.47%	81.40%	160.47%	48.84%	69.77%	100.00%	-
P/EPS	6.88	9.10	7.95	13.63	3.75	6.09	7.16	-2.63%
YoY %	-24.40%	14.47%	-41.67%	263.47%	-38.42%	-14.94%	-	-
Horiz. %	96.09%	127.09%	111.03%	190.36%	52.37%	85.06%	100.00%	-
EY	14.53	10.99	12.58	7.34	26.65	16.41	13.97	2.66%
YoY %	32.21%	-12.64%	71.39%	-72.46%	62.40%	17.47%	-	-
Horiz. %	104.01%	78.67%	90.05%	52.54%	190.77%	117.47%	100.00%	-
DY	8.26	7.26	7.69	0.00	5.91	5.57	5.71	27.99%
YoY %	13.77%	-5.59%	0.00%	0.00%	6.10%	-2.45%	-	-
Horiz. %	144.66%	127.15%	134.68%	0.00%	103.50%	97.55%	100.00%	-
P/NAPS	0.45	0.50	0.47	0.45	0.48	0.53	0.49	-5.53%
YoY %	-10.00%	6.38%	4.44%	-6.25%	-9.43%	8.16%	-	-
Horiz. %	91.84%	102.04%	95.92%	91.84%	97.96%	108.16%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	24/08/07	25/05/07	28/02/07	28/11/06	25/08/06	14/06/06	27/02/06	-
Price	0.88	1.13	1.26	1.21	1.13	1.15	1.17	-
P/RPS	0.14	0.24	0.37	0.74	0.21	0.28	0.43	-52.77%
YoY %	-41.67%	-35.14%	-50.00%	252.38%	-25.00%	-34.88%	-	-
Horiz. %	32.56%	55.81%	86.05%	172.09%	48.84%	65.12%	100.00%	-
P/EPS	5.56	8.29	8.56	14.60	3.69	5.74	7.04	-14.59%
YoY %	-32.93%	-3.15%	-41.37%	295.66%	-35.71%	-18.47%	-	-
Horiz. %	78.98%	117.76%	121.59%	207.39%	52.41%	81.53%	100.00%	-
EY	17.99	12.06	11.68	6.85	27.12	17.41	14.21	17.07%
YoY %	49.17%	3.25%	70.51%	-74.74%	55.77%	22.52%	-	-
Horiz. %	126.60%	84.87%	82.20%	48.21%	190.85%	122.52%	100.00%	-
DY	10.23	7.96	7.14	0.00	6.02	5.91	5.81	45.96%
YoY %	28.52%	11.48%	0.00%	0.00%	1.86%	1.72%	-	-
Horiz. %	176.08%	137.01%	122.89%	0.00%	103.61%	101.72%	100.00%	-
P/NAPS	0.36	0.46	0.51	0.48	0.47	0.50	0.48	-17.49%
YoY %	-21.74%	-9.80%	6.25%	2.13%	-6.00%	4.17%	-	-
Horiz. %	75.00%	95.83%	106.25%	100.00%	97.92%	104.17%	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