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

Stock

[TOMEI] TOMEI CONSOLIDATED BHD

Announcement Date

21-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 51.47%

YoY- -59.42%

Quarter Report

TOMEI'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	138,696	70,286	223,832	156,719	94,922	47,708	140,408	-0.81%
YoY %	97.33%	-68.60%	42.82%	65.10%	98.96%	-66.02%	-	-
Horiz. %	98.78%	50.06%	159.42%	111.62%	67.60%	33.98%	100.00%	-
PBT	14,500	8,835	16,213	10,953	6,900	3,860	28,981	-37.00%
YoY %	64.12%	-45.51%	48.02%	58.74%	78.76%	-86.68%	-	-
Horiz. %	50.03%	30.49%	55.94%	37.79%	23.81%	13.32%	100.00%	-
Tax	-3,373	-2,288	-3,478	-2,131	-1,153	-858	-2,657	17.25%
YoY %	-47.42%	34.22%	-63.21%	-84.82%	-34.38%	67.71%	-	-
Horiz. %	126.95%	86.11%	130.90%	80.20%	43.39%	32.29%	100.00%	-
NP	11,127	6,547	12,735	8,822	5,747	3,002	26,324	-43.70%
YoY %	69.96%	-48.59%	44.36%	53.51%	91.44%	-88.60%	-	-
Horiz. %	42.27%	24.87%	48.38%	33.51%	21.83%	11.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,640	6,342	12,307	8,673	5,726	2,991	26,235	-45.23%
YoY %	67.77%	-48.47%	41.90%	51.47%	91.44%	-88.60%	-	-
Horiz. %	40.56%	24.17%	46.91%	33.06%	21.83%	11.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.26%	25.90%	21.45%	19.46%	16.71%	22.23%	9.17%	-
YoY %	-10.19%	20.75%	10.23%	16.46%	-24.83%	142.42%	-	-
Horiz. %	253.65%	282.44%	233.91%	212.21%	182.22%	242.42%	100.00%	-
Total Cost	127,569	63,739	211,097	147,897	89,175	44,706	114,084	7.73%
YoY %	100.14%	-69.81%	42.73%	65.85%	99.47%	-60.81%	-	-
Horiz. %	111.82%	55.87%	185.04%	129.64%	78.17%	39.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	109,677	107,170	102,144	97,067	94,592	97,175	83,788	19.68%
YoY %	2.34%	4.92%	5.23%	2.62%	-2.66%	15.98%	-	-
Horiz. %	130.90%	127.91%	121.91%	115.85%	112.89%	115.98%	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	109,677	107,170	102,144	97,067	94,592	97,175	83,788	19.68%
YoY %	2.34%	4.92%	5.23%	2.62%	-2.66%	15.98%	-	-
Horiz. %	130.90%	127.91%	121.91%	115.85%	112.89%	115.98%	100.00%	-
NOSH	126,066	126,083	126,104	126,061	126,123	126,202	113,228	7.42%
YoY %	-0.01%	-0.02%	0.03%	-0.05%	-0.06%	11.46%	-	-
Horiz. %	111.34%	111.35%	111.37%	111.33%	111.39%	111.46%	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	8.02%	9.31%	5.69%	5.63%	6.05%	6.29%	18.75%	-
YoY %	-13.86%	63.62%	1.07%	-6.94%	-3.82%	-66.45%	-	-
Horiz. %	42.77%	49.65%	30.35%	30.03%	32.27%	33.55%	100.00%	-
ROE	9.70%	5.92%	12.05%	8.94%	6.05%	3.08%	31.31%	-
YoY %	63.85%	-50.87%	34.79%	47.77%	96.43%	-90.16%	-	-
Horiz. %	30.98%	18.91%	38.49%	28.55%	19.32%	9.84%	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	110.02	55.75	177.50	124.32	75.26	37.80	124.00	-7.67%
YoY %	97.35%	-68.59%	42.78%	65.19%	99.10%	-69.52%	-	-
Horiz. %	88.73%	44.96%	143.15%	100.26%	60.69%	30.48%	100.00%	-
EPS	8.44	5.03	9.77	6.88	4.54	2.37	23.17	-49.02%
YoY %	67.79%	-48.52%	42.01%	51.54%	91.56%	-89.77%	-	-
Horiz. %	36.43%	21.71%	42.17%	29.69%	19.59%	10.23%	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	0.87	0.85	0.81	0.77	0.75	0.77	0.74	11.40%
YoY %	2.35%	4.94%	5.19%	2.67%	-2.60%	4.05%	-	-
Horiz. %	117.57%	114.86%	109.46%	104.05%	101.35%	104.05%	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 - 125,940
RPS	100.07	50.71	161.49	113.07	68.49	34.42	101.30	-0.81%
YoY %	97.34%	-68.60%	42.82%	65.09%	98.98%	-66.02%	-	-
Horiz. %	98.79%	50.06%	159.42%	111.62%	67.61%	33.98%	100.00%	-
EPS	7.68	4.58	8.88	6.26	4.13	2.16	18.93	-45.22%
YoY %	67.69%	-48.42%	41.85%	51.57%	91.20%	-88.59%	-	-
Horiz. %	40.57%	24.19%	46.91%	33.07%	21.82%	11.41%	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	0.7913	0.7732	0.737	0.7003	0.6825	0.7011	0.6045	19.68%
YoY %	2.34%	4.91%	5.24%	2.61%	-2.65%	15.98%	-	-
Horiz. %	130.90%	127.91%	121.92%	115.85%	112.90%	115.98%	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	0.70	0.75	0.81	0.76	0.71	0.62	0.69	-
P/RPS	0.64	1.35	0.46	0.61	0.94	1.64	0.56	9.31%
YoY %	-52.59%	193.48%	-24.59%	-35.11%	-42.68%	192.86%	-	-
Horiz. %	114.29%	241.07%	82.14%	108.93%	167.86%	292.86%	100.00%	-
P/EPS	8.29	14.91	8.30	11.05	15.64	26.16	2.98	97.92%
YoY %	-44.40%	79.64%	-24.89%	-29.35%	-40.21%	777.85%	-	-
Horiz. %	278.19%	500.34%	278.52%	370.81%	524.83%	877.85%	100.00%	-
EY	12.06	6.71	12.05	9.05	6.39	3.82	33.58	-49.50%
YoY %	79.73%	-44.32%	33.15%	41.63%	67.28%	-88.62%	-	-
Horiz. %	35.91%	19.98%	35.88%	26.95%	19.03%	11.38%	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	0.80	0.88	1.00	0.99	0.95	0.81	0.93	-9.55%
YoY %	-9.09%	-12.00%	1.01%	4.21%	17.28%	-12.90%	-	-
Horiz. %	86.02%	94.62%	107.53%	106.45%	102.15%	87.10%	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	21/08/08	27/05/08	26/02/08	21/11/07	29/08/07	23/05/07	27/02/07	-
Price	0.64	0.75	0.75	0.75	0.68	0.66	0.66	-
P/RPS	0.58	1.35	0.42	0.60	0.90	1.75	0.53	6.20%
YoY %	-57.04%	221.43%	-30.00%	-33.33%	-48.57%	230.19%	-	-
Horiz. %	109.43%	254.72%	79.25%	113.21%	169.81%	330.19%	100.00%	-
P/EPS	7.58	14.91	7.68	10.90	14.98	27.85	2.85	92.07%
YoY %	-49.16%	94.14%	-29.54%	-27.24%	-46.21%	877.19%	-	-
Horiz. %	265.96%	523.16%	269.47%	382.46%	525.61%	977.19%	100.00%	-
EY	13.19	6.71	13.01	9.17	6.68	3.59	35.11	-47.96%
YoY %	96.57%	-48.42%	41.88%	37.28%	86.07%	-89.77%	-	-
Horiz. %	37.57%	19.11%	37.05%	26.12%	19.03%	10.23%	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	0.74	0.88	0.93	0.97	0.91	0.86	0.89	-11.58%
YoY %	-15.91%	-5.38%	-4.12%	6.59%	5.81%	-3.37%	-	-
Horiz. %	83.15%	98.88%	104.49%	108.99%	102.25%	96.63%	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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