[FIMACOR] QoQ TTM Result on 31-Mar-2006 [#4]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

23-May-2006

Admission Sponsor

Sponsor

Financial Year

31-Mar-2006

Quarter

31-Mar-2006 [#4]

Profit Trend

QoQ- 12.54%

YoY- 45.44%

Quarter Report

FIMACOR's Financial Summary

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YoY %

Horiz. %

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	160,620	166,073	160,700	157,190	146,050	125,056	124,479	18.46%
YoY %	-3.28%	3.34%	2.23%	7.63%	16.79%	0.46%	-	-
Horiz. %	129.03%	133.41%	129.10%	126.28%	117.33%	100.46%	100.00%	-
PBT	42,832	47,778	45,206	44,054	40,218	33,499	33,118	18.64%
YoY %	-10.35%	5.69%	2.61%	9.54%	20.06%	1.15%	-	-
Horiz. %	129.33%	144.27%	136.50%	133.02%	121.44%	101.15%	100.00%	-
Tax	-12,713	-13,341	-12,260	-11,846	-11,599	-9,358	-9,655	20.07%
YoY %	4.71%	-8.82%	-3.49%	-2.13%	-23.95%	3.08%	-	-
Horiz. %	131.67%	138.18%	126.98%	122.69%	120.13%	96.92%	100.00%	-
NP	30,119	34,437	32,946	32,208	28,619	24,141	23,463	18.06%
YoY %	-12.54%	4.53%	2.29%	12.54%	18.55%	2.89%	-	-
Horiz. %	128.37%	146.77%	140.42%	137.27%	121.98%	102.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,119	34,437	32,946	32,208	28,619	24,141	23,463	18.06%
YoY %	-12.54%	4.53%	2.29%	12.54%	18.55%	2.89%	-	-
Horiz. %	128.37%	146.77%	140.42%	137.27%	121.98%	102.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.68%	27.92%	27.12%	26.89%	28.84%	27.94%	29.15%	-
YoY %	6.30%	2.95%	0.86%	-6.76%	3.22%	-4.15%	-	-
Horiz. %	101.82%	95.78%	93.04%	92.25%	98.94%	95.85%	100.00%	-
Total Cost	130,501	131,636	127,754	124,982	117,431	100,915	101,016	18.56%
YoY %	-0.86%	3.04%	2.22%	6.43%	16.37%	-0.10%	-	-
Horiz. %	129.19%	130.31%	126.47%	123.72%	116.25%	99.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	195,218	189,062	184,580	160,689	172,420	161,949	159,529	14.36%
YoY %	3.26%	2.43%	14.87%	-6.80%	6.47%	1.52%	-	-
Horiz. %	122.37%	118.51%	115.70%	100.73%	108.08%	101.52%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	12,132	12,132	12,039	12,039	9,504	9,504	10,094	13.00%
YoY %	0.00%	0.77%	0.00%	26.67%	0.00%	-5.85%	-	-
Horiz. %	120.19%	120.19%	119.27%	119.27%	94.15%	94.15%	100.00%	-
Div Payout %	40.28%	35.23%	36.54%	37.38%	33.21%	39.37%	43.02%	-
YoY %	14.33%	-3.59%	-2.25%	12.56%	-15.65%	-8.48%	-	-
Horiz. %	93.63%	81.89%	84.94%	86.89%	77.20%	91.52%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	195,218	189,062	184,580	160,689	172,420	161,949	159,529	14.36%
YoY %	3.26%	2.43%	14.87%	-6.80%	6.47%	1.52%	-	-
Horiz. %	122.37%	118.51%	115.70%	100.73%	108.08%	101.52%	100.00%	-
NOSH	81,340	81,492	81,672	80,344	80,195	80,173	80,165	0.97%
YoY %	-0.19%	-0.22%	1.65%	0.19%	0.03%	0.01%	-	-
Horiz. %	101.47%	101.66%	101.88%	100.22%	100.04%	100.01%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	18.75%	20.74%	20.50%	20.49%	19.60%	19.30%	18.85%	-
YoY %	-9.59%	1.17%	0.05%	4.54%	1.55%	2.39%	-	-
Horiz. %	99.47%	110.03%	108.75%	108.70%	103.98%	102.39%	100.00%	-
ROE	15.43%	18.21%	17.85%	20.04%	16.60%	14.91%	14.71%	-
YoY %	-15.27%	2.02%	-10.93%	20.72%	11.33%	1.36%	-	-
Horiz. %	104.89%	123.79%	121.35%	136.23%	112.85%	101.36%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	197.47	203.79	196.76	195.64	182.12	155.98	155.28	17.32%
YoY %	-3.10%	3.57%	0.57%	7.42%	16.76%	0.45%	-	-
Horiz. %	127.17%	131.24%	126.71%	125.99%	117.28%	100.45%	100.00%	-
EPS	37.03	42.26	40.34	40.09	35.69	30.11	29.27	16.92%
YoY %	-12.38%	4.76%	0.62%	12.33%	18.53%	2.87%	-	-
Horiz. %	126.51%	144.38%	137.82%	136.97%	121.93%	102.87%	100.00%	-
DPS	15.00	15.00	15.00	15.00	11.85	11.85	12.59	12.34%
YoY %	0.00%	0.00%	0.00%	26.58%	0.00%	-5.88%	-	-
Horiz. %	119.14%	119.14%	119.14%	119.14%	94.12%	94.12%	100.00%	-
NAPS	2.40	2.32	2.26	2.00	2.15	2.02	1.99	13.26%
YoY %	3.45%	2.65%	13.00%	-6.98%	6.44%	1.51%	-	-
Horiz. %	120.60%	116.58%	113.57%	100.50%	108.04%	101.51%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 80,344
RPS	65.49	67.71	65.52	64.09	59.55	50.99	50.75	18.47%
YoY %	-3.28%	3.34%	2.23%	7.62%	16.79%	0.47%	-	-
Horiz. %	129.04%	133.42%	129.10%	126.29%	117.34%	100.47%	100.00%	-
EPS	12.28	14.04	13.43	13.13	11.67	9.84	9.57	18.03%
YoY %	-12.54%	4.54%	2.28%	12.51%	18.60%	2.82%	-	-
Horiz. %	128.32%	146.71%	140.33%	137.20%	121.94%	102.82%	100.00%	-
DPS	4.95	4.95	4.91	4.91	3.88	3.88	4.12	12.97%
YoY %	0.00%	0.81%	0.00%	26.55%	0.00%	-5.83%	-	-
Horiz. %	120.15%	120.15%	119.17%	119.17%	94.17%	94.17%	100.00%	-
NAPS	0.796	0.7709	0.7526	0.6552	0.703	0.6603	0.6504	14.37%
YoY %	3.26%	2.43%	14.87%	-6.80%	6.47%	1.52%	-	-
Horiz. %	122.39%	118.53%	115.71%	100.74%	108.09%	101.52%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.40	2.37	2.46	2.36	1.98	1.98	1.88	-
P/RPS	1.22	1.16	1.25	1.21	1.09	1.27	1.21	0.54%
YoY %	5.17%	-7.20%	3.31%	11.01%	-14.17%	4.96%	-	-
Horiz. %	100.83%	95.87%	103.31%	100.00%	90.08%	104.96%	100.00%	-
P/EPS	6.48	5.61	6.10	5.89	5.55	6.58	6.42	0.62%
YoY %	15.51%	-8.03%	3.57%	6.13%	-15.65%	2.49%	-	-
Horiz. %	100.93%	87.38%	95.02%	91.74%	86.45%	102.49%	100.00%	-
EY	15.43	17.83	16.40	16.99	18.02	15.21	15.57	-0.59%
YoY %	-13.46%	8.72%	-3.47%	-5.72%	18.47%	-2.31%	-	-
Horiz. %	99.10%	114.52%	105.33%	109.12%	115.74%	97.69%	100.00%	-
DY	6.25	6.33	6.10	6.36	5.99	5.99	6.70	-4.51%
YoY %	-1.26%	3.77%	-4.09%	6.18%	0.00%	-10.60%	-	-
Horiz. %	93.28%	94.48%	91.04%	94.93%	89.40%	89.40%	100.00%	-
P/NAPS	1.00	1.02	1.09	1.18	0.92	0.98	0.94	4.19%
YoY %	-1.96%	-6.42%	-7.63%	28.26%	-6.12%	4.26%	-	-
Horiz. %	106.38%	108.51%	115.96%	125.53%	97.87%	104.26%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	13/02/07	24/11/06	18/08/06	23/05/06	06/02/06	28/11/05	09/09/05	-
Price	2.36	2.43	2.50	2.51	2.00	1.94	1.93	-
P/RPS	1.20	1.19	1.27	1.28	1.10	1.24	1.24	-2.15%
YoY %	0.84%	-6.30%	-0.78%	16.36%	-11.29%	0.00%	-	-
Horiz. %	96.77%	95.97%	102.42%	103.23%	88.71%	100.00%	100.00%	-
P/EPS	6.37	5.75	6.20	6.26	5.60	6.44	6.59	-2.23%
YoY %	10.78%	-7.26%	-0.96%	11.79%	-13.04%	-2.28%	-	-
Horiz. %	96.66%	87.25%	94.08%	94.99%	84.98%	97.72%	100.00%	-
EY	15.69	17.39	16.14	15.97	17.84	15.52	15.16	2.31%
YoY %	-9.78%	7.74%	1.06%	-10.48%	14.95%	2.37%	-	-
Horiz. %	103.50%	114.71%	106.46%	105.34%	117.68%	102.37%	100.00%	-
DY	6.36	6.17	6.00	5.98	5.93	6.11	6.52	-1.63%
YoY %	3.08%	2.83%	0.33%	0.84%	-2.95%	-6.29%	-	-
Horiz. %	97.55%	94.63%	92.02%	91.72%	90.95%	93.71%	100.00%	-
P/NAPS	0.98	1.05	1.11	1.26	0.93	0.96	0.97	0.68%
YoY %	-6.67%	-5.41%	-11.90%	35.48%	-3.12%	-1.03%	-	-
Horiz. %	101.03%	108.25%	114.43%	129.90%	95.88%	98.97%	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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