[FIMACOR] QoQ TTM Result on 31-Mar-2005 [#4]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

26-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Mar-2005

Quarter

31-Mar-2005 [#4]

Profit Trend

QoQ- 1.41%

YoY- 60.31%

Quarter Report

FIMACOR's Financial Summary

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YoY %

Horiz. %

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	146,050	125,056	124,479	110,024	103,749	99,923	97,521	30.80%
YoY %	16.79%	0.46%	13.14%	6.05%	3.83%	2.46%	-	-
Horiz. %	149.76%	128.23%	127.64%	112.82%	106.39%	102.46%	100.00%	-
PBT	40,218	33,499	33,118	30,931	29,342	23,923	21,915	49.72%
YoY %	20.06%	1.15%	7.07%	5.42%	22.65%	9.16%	-	-
Horiz. %	183.52%	152.86%	151.12%	141.14%	133.89%	109.16%	100.00%	-
Tax	-11,599	-9,358	-9,655	-8,786	-7,504	-6,628	-6,275	50.44%
YoY %	-23.95%	3.08%	-9.89%	-17.08%	-13.22%	-5.63%	-	-
Horiz. %	184.84%	149.13%	153.86%	140.02%	119.59%	105.63%	100.00%	-
NP	28,619	24,141	23,463	22,145	21,838	17,295	15,640	49.44%
YoY %	18.55%	2.89%	5.95%	1.41%	26.27%	10.58%	-	-
Horiz. %	182.99%	154.35%	150.02%	141.59%	139.63%	110.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,619	24,141	23,463	22,145	21,838	17,295	15,640	49.44%
YoY %	18.55%	2.89%	5.95%	1.41%	26.27%	10.58%	-	-
Horiz. %	182.99%	154.35%	150.02%	141.59%	139.63%	110.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.84%	27.94%	29.15%	28.41%	25.57%	27.71%	28.63%	-
YoY %	3.22%	-4.15%	2.60%	11.11%	-7.72%	-3.21%	-	-
Horiz. %	100.73%	97.59%	101.82%	99.23%	89.31%	96.79%	100.00%	-
Total Cost	117,431	100,915	101,016	87,879	81,911	82,628	81,881	27.09%
YoY %	16.37%	-0.10%	14.95%	7.29%	-0.87%	0.91%	-	-
Horiz. %	143.42%	123.25%	123.37%	107.33%	100.04%	100.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	172,420	161,949	159,529	150,234	151,455	144,214	144,109	12.66%
YoY %	6.47%	1.52%	6.19%	-0.81%	5.02%	0.07%	-	-
Horiz. %	119.65%	112.38%	110.70%	104.25%	105.10%	100.07%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	9,504	9,504	10,094	10,094	11,623	17,044	10,841	-8.37%
YoY %	0.00%	-5.85%	0.00%	-13.15%	-31.81%	57.22%	-	-
Horiz. %	87.67%	87.67%	93.11%	93.11%	107.21%	157.22%	100.00%	-
Div Payout %	33.21%	39.37%	43.02%	45.59%	53.23%	98.55%	69.32%	-
YoY %	-15.65%	-8.48%	-5.64%	-14.35%	-45.99%	42.17%	-	-
Horiz. %	47.91%	56.79%	62.06%	65.77%	76.79%	142.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	172,420	161,949	159,529	150,234	151,455	144,214	144,109	12.66%
YoY %	6.47%	1.52%	6.19%	-0.81%	5.02%	0.07%	-	-
Horiz. %	119.65%	112.38%	110.70%	104.25%	105.10%	100.07%	100.00%	-
NOSH	80,195	80,173	80,165	77,841	77,669	77,534	77,478	2.31%
YoY %	0.03%	0.01%	2.99%	0.22%	0.17%	0.07%	-	-
Horiz. %	103.51%	103.48%	103.47%	100.47%	100.25%	100.07%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	19.60%	19.30%	18.85%	20.13%	21.05%	17.31%	16.04%	-
YoY %	1.55%	2.39%	-6.36%	-4.37%	21.61%	7.92%	-	-
Horiz. %	122.19%	120.32%	117.52%	125.50%	131.23%	107.92%	100.00%	-
ROE	16.60%	14.91%	14.71%	14.74%	14.42%	11.99%	10.85%	-
YoY %	11.33%	1.36%	-0.20%	2.22%	20.27%	10.51%	-	-
Horiz. %	153.00%	137.42%	135.58%	135.85%	132.90%	110.51%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	182.12	155.98	155.28	141.34	133.58	128.88	125.87	27.83%
YoY %	16.76%	0.45%	9.86%	5.81%	3.65%	2.39%	-	-
Horiz. %	144.69%	123.92%	123.37%	112.29%	106.13%	102.39%	100.00%	-
EPS	35.69	30.11	29.27	28.45	28.12	22.31	20.19	46.04%
YoY %	18.53%	2.87%	2.88%	1.17%	26.04%	10.50%	-	-
Horiz. %	176.77%	149.13%	144.97%	140.91%	139.28%	110.50%	100.00%	-
DPS	11.85	11.85	12.59	13.00	15.00	22.00	14.00	-10.49%
YoY %	0.00%	-5.88%	-3.15%	-13.33%	-31.82%	57.14%	-	-
Horiz. %	84.64%	84.64%	89.93%	92.86%	107.14%	157.14%	100.00%	-
NAPS	2.15	2.02	1.99	1.93	1.95	1.86	1.86	10.11%
YoY %	6.44%	1.51%	3.11%	-1.03%	4.84%	0.00%	-	-
Horiz. %	115.59%	108.60%	106.99%	103.76%	104.84%	100.00%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 77,841
RPS	59.55	50.99	50.75	44.86	42.30	40.74	39.76	30.80%
YoY %	16.79%	0.47%	13.13%	6.05%	3.83%	2.46%	-	-
Horiz. %	149.77%	128.24%	127.64%	112.83%	106.39%	102.46%	100.00%	-
EPS	11.67	9.84	9.57	9.03	8.90	7.05	6.38	49.40%
YoY %	18.60%	2.82%	5.98%	1.46%	26.24%	10.50%	-	-
Horiz. %	182.92%	154.23%	150.00%	141.54%	139.50%	110.50%	100.00%	-
DPS	3.88	3.88	4.12	4.12	4.74	6.95	4.42	-8.29%
YoY %	0.00%	-5.83%	0.00%	-13.08%	-31.80%	57.24%	-	-
Horiz. %	87.78%	87.78%	93.21%	93.21%	107.24%	157.24%	100.00%	-
NAPS	0.703	0.6603	0.6504	0.6125	0.6175	0.588	0.5876	12.66%
YoY %	6.47%	1.52%	6.19%	-0.81%	5.02%	0.07%	-	-
Horiz. %	119.64%	112.37%	110.69%	104.24%	105.09%	100.07%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.98	1.98	1.88	1.79	1.67	1.37	1.40	-
P/RPS	1.09	1.27	1.21	1.27	1.25	1.06	1.11	-1.20%
YoY %	-14.17%	4.96%	-4.72%	1.60%	17.92%	-4.50%	-	-
Horiz. %	98.20%	114.41%	109.01%	114.41%	112.61%	95.50%	100.00%	-
P/EPS	5.55	6.58	6.42	6.29	5.94	6.14	6.94	-13.80%
YoY %	-15.65%	2.49%	2.07%	5.89%	-3.26%	-11.53%	-	-
Horiz. %	79.97%	94.81%	92.51%	90.63%	85.59%	88.47%	100.00%	-
EY	18.02	15.21	15.57	15.89	16.84	16.28	14.42	15.97%
YoY %	18.47%	-2.31%	-2.01%	-5.64%	3.44%	12.90%	-	-
Horiz. %	124.97%	105.48%	107.98%	110.19%	116.78%	112.90%	100.00%	-
DY	5.99	5.99	6.70	7.26	8.98	16.06	10.00	-28.87%
YoY %	0.00%	-10.60%	-7.71%	-19.15%	-44.08%	60.60%	-	-
Horiz. %	59.90%	59.90%	67.00%	72.60%	89.80%	160.60%	100.00%	-
P/NAPS	0.92	0.98	0.94	0.93	0.86	0.74	0.75	14.54%
YoY %	-6.12%	4.26%	1.08%	8.14%	16.22%	-1.33%	-	-
Horiz. %	122.67%	130.67%	125.33%	124.00%	114.67%	98.67%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	06/02/06	28/11/05	09/09/05	26/05/05	24/01/05	24/11/04	26/08/04	-
Price	2.00	1.94	1.93	1.80	1.78	1.44	1.41	-
P/RPS	1.10	1.24	1.24	1.27	1.33	1.12	1.12	-1.19%
YoY %	-11.29%	0.00%	-2.36%	-4.51%	18.75%	0.00%	-	-
Horiz. %	98.21%	110.71%	110.71%	113.39%	118.75%	100.00%	100.00%	-
P/EPS	5.60	6.44	6.59	6.33	6.33	6.46	6.98	-13.62%
YoY %	-13.04%	-2.28%	4.11%	0.00%	-2.01%	-7.45%	-	-
Horiz. %	80.23%	92.26%	94.41%	90.69%	90.69%	92.55%	100.00%	-
EY	17.84	15.52	15.16	15.80	15.80	15.49	14.32	15.73%
YoY %	14.95%	2.37%	-4.05%	0.00%	2.00%	8.17%	-	-
Horiz. %	124.58%	108.38%	105.87%	110.34%	110.34%	108.17%	100.00%	-
DY	5.93	6.11	6.52	7.22	8.43	15.28	9.93	-29.01%
YoY %	-2.95%	-6.29%	-9.70%	-14.35%	-44.83%	53.88%	-	-
Horiz. %	59.72%	61.53%	65.66%	72.71%	84.89%	153.88%	100.00%	-
P/NAPS	0.93	0.96	0.97	0.93	0.91	0.77	0.76	14.36%
YoY %	-3.12%	-1.03%	4.30%	2.20%	18.18%	1.32%	-	-
Horiz. %	122.37%	126.32%	127.63%	122.37%	119.74%	101.32%	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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