[FIMACOR] QoQ TTM Result on 30-Sep-2007 [#2]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

15-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

30-Sep-2007 [#2]

Profit Trend

QoQ- 2.46%

YoY- -19.07%

Quarter Report

FIMACOR's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	200,509	176,788	163,543	166,363	159,435	157,312	160,620	15.95%
YoY %	13.42%	8.10%	-1.70%	4.35%	1.35%	-2.06%	-	-
Horiz. %	124.83%	110.07%	101.82%	103.58%	99.26%	97.94%	100.00%	-
PBT	54,637	40,945	37,497	40,004	38,483	39,714	42,832	17.63%
YoY %	33.44%	9.20%	-6.27%	3.95%	-3.10%	-7.28%	-	-
Horiz. %	127.56%	95.59%	87.54%	93.40%	89.85%	92.72%	100.00%	-
Tax	-13,170	-9,573	-9,861	-11,553	-11,555	-12,083	-12,713	2.38%
YoY %	-37.57%	2.92%	14.65%	0.02%	4.37%	4.96%	-	-
Horiz. %	103.59%	75.30%	77.57%	90.88%	90.89%	95.04%	100.00%	-
NP	41,467	31,372	27,636	28,451	26,928	27,631	30,119	23.78%
YoY %	32.18%	13.52%	-2.86%	5.66%	-2.54%	-8.26%	-	-
Horiz. %	137.68%	104.16%	91.76%	94.46%	89.41%	91.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,577	30,681	27,333	27,869	27,199	27,631	30,119	17.95%
YoY %	25.74%	12.25%	-1.92%	2.46%	-1.56%	-8.26%	-	-
Horiz. %	128.08%	101.87%	90.75%	92.53%	90.31%	91.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.10%	23.38%	26.30%	28.88%	30.03%	30.43%	29.68%	-
YoY %	3.08%	-11.10%	-8.93%	-3.83%	-1.31%	2.53%	-	-
Horiz. %	81.20%	78.77%	88.61%	97.30%	101.18%	102.53%	100.00%	-
Total Cost	159,042	145,416	135,907	137,912	132,507	129,681	130,501	14.10%
YoY %	9.37%	7.00%	-1.45%	4.08%	2.18%	-0.63%	-	-
Horiz. %	121.87%	111.43%	104.14%	105.68%	101.54%	99.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,966	208,482	213,402	209,474	202,851	200,468	195,218	9.60%
YoY %	7.43%	-2.31%	1.88%	3.26%	1.19%	2.69%	-	-
Horiz. %	114.73%	106.79%	109.31%	107.30%	103.91%	102.69%	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	13,034	13,034	12,198	12,198	12,197	12,197	12,132	4.90%
YoY %	0.00%	6.85%	0.00%	0.01%	0.00%	0.54%	-	-
Horiz. %	107.43%	107.43%	100.54%	100.54%	100.54%	100.54%	100.00%	-
Div Payout %	33.79%	42.49%	44.63%	43.77%	44.84%	44.14%	40.28%	-
YoY %	-20.48%	-4.79%	1.96%	-2.39%	1.59%	9.58%	-	-
Horiz. %	83.89%	105.49%	110.80%	108.66%	111.32%	109.58%	100.00%	-

	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	223,966	208,482	213,402	209,474	202,851	200,468	195,218	9.60%
YoY %	7.43%	-2.31%	1.88%	3.26%	1.19%	2.69%	-	-
Horiz. %	114.73%	106.79%	109.31%	107.30%	103.91%	102.69%	100.00%	-
NOSH	81,147	81,438	81,451	81,507	81,466	81,161	81,340	-0.15%
YoY %	-0.36%	-0.02%	-0.07%	0.05%	0.38%	-0.22%	-	-
Horiz. %	99.76%	100.12%	100.14%	100.21%	100.15%	99.78%	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	20.68%	17.75%	16.90%	17.10%	16.89%	17.56%	18.75%	-
YoY %	16.51%	5.03%	-1.17%	1.24%	-3.82%	-6.35%	-	-
Horiz. %	110.29%	94.67%	90.13%	91.20%	90.08%	93.65%	100.00%	-
ROE	17.22%	14.72%	12.81%	13.30%	13.41%	13.78%	15.43%	-
YoY %	16.98%	14.91%	-3.68%	-0.82%	-2.69%	-10.69%	-	-
Horiz. %	111.60%	95.40%	83.02%	86.20%	86.91%	89.31%	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	247.09	217.08	200.79	204.11	195.71	193.83	197.47	16.13%
YoY %	13.82%	8.11%	-1.63%	4.29%	0.97%	-1.84%	-	-
Horiz. %	125.13%	109.93%	101.68%	103.36%	99.11%	98.16%	100.00%	-
EPS	47.54	37.67	33.56	34.19	33.39	34.04	37.03	18.14%
YoY %	26.20%	12.25%	-1.84%	2.40%	-1.91%	-8.07%	-	-
Horiz. %	128.38%	101.73%	90.63%	92.33%	90.17%	91.93%	100.00%	-
DPS	16.00	16.00	15.00	15.00	15.00	15.00	15.00	4.40%
YoY %	0.00%	6.67%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	106.67%	106.67%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.76	2.56	2.62	2.57	2.49	2.47	2.40	9.77%
YoY %	7.81%	-2.29%	1.95%	3.21%	0.81%	2.92%	-	-
Horiz. %	115.00%	106.67%	109.17%	107.08%	103.75%	102.92%	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 - 81,507
RPS	81.75	72.08	66.68	67.83	65.01	64.14	65.49	15.94%
YoY %	13.42%	8.10%	-1.70%	4.34%	1.36%	-2.06%	-	-
Horiz. %	124.83%	110.06%	101.82%	103.57%	99.27%	97.94%	100.00%	-
EPS	15.73	12.51	11.14	11.36	11.09	11.27	12.28	17.96%
YoY %	25.74%	12.30%	-1.94%	2.43%	-1.60%	-8.22%	-	-
Horiz. %	128.09%	101.87%	90.72%	92.51%	90.31%	91.78%	100.00%	-
DPS	5.31	5.31	4.97	4.97	4.97	4.97	4.95	4.79%
YoY %	0.00%	6.84%	0.00%	0.00%	0.00%	0.40%	-	-
Horiz. %	107.27%	107.27%	100.40%	100.40%	100.40%	100.40%	100.00%	-
NAPS	0.9132	0.85	0.8701	0.8541	0.8271	0.8174	0.796	9.59%
YoY %	7.44%	-2.31%	1.87%	3.26%	1.19%	2.69%	-	-
Horiz. %	114.72%	106.78%	109.31%	107.30%	103.91%	102.69%	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	2.20	2.26	2.52	2.19	2.16	2.30	2.40	-
P/RPS	0.89	1.04	1.26	1.07	1.10	1.19	1.22	-18.97%
YoY %	-14.42%	-17.46%	17.76%	-2.73%	-7.56%	-2.46%	-	-
Horiz. %	72.95%	85.25%	103.28%	87.70%	90.16%	97.54%	100.00%	-
P/EPS	4.63	6.00	7.51	6.41	6.47	6.76	6.48	-20.09%
YoY %	-22.83%	-20.11%	17.16%	-0.93%	-4.29%	4.32%	-	-
Horiz. %	71.45%	92.59%	115.90%	98.92%	99.85%	104.32%	100.00%	-
EY	21.61	16.67	13.32	15.61	15.46	14.80	15.43	25.20%
YoY %	29.63%	25.15%	-14.67%	0.97%	4.46%	-4.08%	-	-
Horiz. %	140.05%	108.04%	86.33%	101.17%	100.19%	95.92%	100.00%	-
DY	7.27	7.08	5.95	6.85	6.94	6.52	6.25	10.61%
YoY %	2.68%	18.99%	-13.14%	-1.30%	6.44%	4.32%	-	-
Horiz. %	116.32%	113.28%	95.20%	109.60%	111.04%	104.32%	100.00%	-
P/NAPS	0.80	0.88	0.96	0.85	0.87	0.93	1.00	-13.83%
YoY %	-9.09%	-8.33%	12.94%	-2.30%	-6.45%	-7.00%	-	-
Horiz. %	80.00%	88.00%	96.00%	85.00%	87.00%	93.00%	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	20/08/08	26/05/08	20/02/08	15/11/07	15/08/07	24/05/07	13/02/07	-
Price	2.17	2.25	2.33	2.35	2.24	2.10	2.36	-
P/RPS	0.88	1.04	1.16	1.15	1.14	1.08	1.20	-18.69%
YoY %	-15.38%	-10.34%	0.87%	0.88%	5.56%	-10.00%	-	-
Horiz. %	73.33%	86.67%	96.67%	95.83%	95.00%	90.00%	100.00%	-
P/EPS	4.56	5.97	6.94	6.87	6.71	6.17	6.37	-19.99%
YoY %	-23.62%	-13.98%	1.02%	2.38%	8.75%	-3.14%	-	-
Horiz. %	71.59%	93.72%	108.95%	107.85%	105.34%	96.86%	100.00%	-
EY	21.91	16.74	14.40	14.55	14.90	16.21	15.69	24.95%
YoY %	30.88%	16.25%	-1.03%	-2.35%	-8.08%	3.31%	-	-
Horiz. %	139.64%	106.69%	91.78%	92.73%	94.96%	103.31%	100.00%	-
DY	7.37	7.11	6.44	6.38	6.70	7.14	6.36	10.33%
YoY %	3.66%	10.40%	0.94%	-4.78%	-6.16%	12.26%	-	-
Horiz. %	115.88%	111.79%	101.26%	100.31%	105.35%	112.26%	100.00%	-
P/NAPS	0.79	0.88	0.89	0.91	0.90	0.85	0.98	-13.39%
YoY %	-10.23%	-1.12%	-2.20%	1.11%	5.88%	-13.27%	-	-
Horiz. %	80.61%	89.80%	90.82%	92.86%	91.84%	86.73%	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