[ORIENT] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	4,278,033	4,372,641	4,326,331	4,112,790	4,007,345	3,691,490	3,360,149	17.45%
YoY %	-2.16%	1.07%	5.19%	2.63%	8.56%	9.86%	-	-
Horiz. %	127.32%	130.13%	128.75%	122.40%	119.26%	109.86%	100.00%	-
PBT	346,726	377,899	367,631	354,627	333,759	266,945	247,407	25.20%
YoY %	-8.25%	2.79%	3.67%	6.25%	25.03%	7.90%	-	-
Horiz. %	140.14%	152.74%	148.59%	143.34%	134.90%	107.90%	100.00%	-
Tax	-84,232	-95,880	-109,273	-115,646	-98,356	-83,685	-76,532	6.59%
YoY %	12.15%	12.26%	5.51%	-17.58%	-17.53%	-9.35%	-	-
Horiz. %	110.06%	125.28%	142.78%	151.11%	128.52%	109.35%	100.00%	-
NP	262,494	282,019	258,358	238,981	235,403	183,260	170,875	33.10%
YoY %	-6.92%	9.16%	8.11%	1.52%	28.45%	7.25%	-	-
Horiz. %	153.62%	165.04%	151.20%	139.86%	137.76%	107.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	260,753	280,278	258,358	238,981	235,403	183,260	170,875	32.51%
YoY %	-6.97%	8.48%	8.11%	1.52%	28.45%	7.25%	-	-
Horiz. %	152.60%	164.03%	151.20%	139.86%	137.76%	107.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.29%	25.37%	29.72%	32.61%	29.47%	31.35%	30.93%	-
YoY %	-4.26%	-14.64%	-8.86%	10.65%	-6.00%	1.36%	-	-
Horiz. %	78.53%	82.02%	96.09%	105.43%	95.28%	101.36%	100.00%	-
Total Cost	4,015,539	4,090,622	4,067,973	3,873,809	3,771,942	3,508,230	3,189,274	16.58%
YoY %	-1.84%	0.56%	5.01%	2.70%	7.52%	10.00%	-	-
Horiz. %	125.91%	128.26%	127.55%	121.46%	118.27%	110.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,767,359	2,749,152	2,715,230	2,661,307	2,616,626	2,457,480	2,435,715	8.87%
YoY %	0.66%	1.25%	2.03%	1.71%	6.48%	0.89%	-	-
Horiz. %	113.62%	112.87%	111.48%	109.26%	107.43%	100.89%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	105,989	105,981	105,981	105,981	103,387	103,350	103,350	1.69%
YoY %	0.01%	0.00%	0.00%	2.51%	0.04%	0.00%	-	-
Horiz. %	102.55%	102.55%	102.55%	102.55%	100.04%	100.00%	100.00%	-
Div Payout %	40.65%	37.81%	41.02%	44.35%	43.92%	56.40%	60.48%	-
YoY %	7.51%	-7.83%	-7.51%	0.98%	-22.13%	-6.75%	-	-
Horiz. %	67.21%	62.52%	67.82%	73.33%	72.62%	93.25%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	2,767,359	2,749,152	2,715,230	2,661,307	2,616,626	2,457,480	2,435,715	8.87%
YoY %	0.66%	1.25%	2.03%	1.71%	6.48%	0.89%	-	-
Horiz. %	113.62%	112.87%	111.48%	109.26%	107.43%	100.89%	100.00%	-
NOSH	517,128	517,020	517,019	516,919	517,048	517,037	517,290	-0.02%
YoY %	0.02%	0.00%	0.02%	-0.02%	0.00%	-0.05%	-	-
Horiz. %	99.97%	99.95%	99.95%	99.93%	99.95%	99.95%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	6.14%	6.45%	5.97%	5.81%	5.87%	4.96%	5.09%	-
YoY %	-4.81%	8.04%	2.75%	-1.02%	18.35%	-2.55%	-	-
Horiz. %	120.63%	126.72%	117.29%	114.15%	115.32%	97.45%	100.00%	-
ROE	9.42%	10.20%	9.52%	8.98%	9.00%	7.46%	7.02%	-
YoY %	-7.65%	7.14%	6.01%	-0.22%	20.64%	6.27%	-	-
Horiz. %	134.19%	145.30%	135.61%	127.92%	128.21%	106.27%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	827.27	845.74	836.78	795.63	775.04	713.97	649.57	17.47%
YoY %	-2.18%	1.07%	5.17%	2.66%	8.55%	9.91%	-	-
Horiz. %	127.36%	130.20%	128.82%	122.49%	119.32%	109.91%	100.00%	-
EPS	50.42	54.21	49.97	46.23	45.53	35.44	33.03	32.54%
YoY %	-6.99%	8.49%	8.09%	1.54%	28.47%	7.30%	-	-
Horiz. %	152.65%	164.12%	151.29%	139.96%	137.84%	107.30%	100.00%	-
DPS	20.50	20.50	20.50	20.50	20.00	20.00	20.00	1.65%
YoY %	0.00%	0.00%	0.00%	2.50%	0.00%	0.00%	-	-
Horiz. %	102.50%	102.50%	102.50%	102.50%	100.00%	100.00%	100.00%	-
NAPS	5.3514	5.3173	5.2517	5.1484	5.0607	4.753	4.7086	8.89%
YoY %	0.64%	1.25%	2.01%	1.73%	6.47%	0.94%	-	-
Horiz. %	113.65%	112.93%	111.53%	109.34%	107.48%	100.94%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 516,919
RPS	689.57	704.82	697.35	662.93	645.94	595.02	541.62	17.45%
YoY %	-2.16%	1.07%	5.19%	2.63%	8.56%	9.86%	-	-
Horiz. %	127.32%	130.13%	128.75%	122.40%	119.26%	109.86%	100.00%	-
EPS	42.03	45.18	41.64	38.52	37.94	29.54	27.54	32.52%
YoY %	-6.97%	8.50%	8.10%	1.53%	28.44%	7.26%	-	-
Horiz. %	152.61%	164.05%	151.20%	139.87%	137.76%	107.26%	100.00%	-
DPS	17.08	17.08	17.08	17.08	16.66	16.66	16.66	1.67%
YoY %	0.00%	0.00%	0.00%	2.52%	0.00%	0.00%	-	-
Horiz. %	102.52%	102.52%	102.52%	102.52%	100.00%	100.00%	100.00%	-
NAPS	4.4607	4.4313	4.3766	4.2897	4.2177	3.9612	3.9261	8.87%
YoY %	0.66%	1.25%	2.03%	1.71%	6.48%	0.89%	-	-
Horiz. %	113.62%	112.87%	111.47%	109.26%	107.43%	100.89%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	4.16	4.14	4.10	4.14	4.14	4.20	4.36	-
P/RPS	0.50	0.49	0.49	0.52	0.53	0.59	0.67	-17.71%
YoY %	2.04%	0.00%	-5.77%	-1.89%	-10.17%	-11.94%	-	-
Horiz. %	74.63%	73.13%	73.13%	77.61%	79.10%	88.06%	100.00%	-
P/EPS	8.25	7.64	8.20	8.95	9.09	11.85	13.20	-26.87%
YoY %	7.98%	-6.83%	-8.38%	-1.54%	-23.29%	-10.23%	-	-
Horiz. %	62.50%	57.88%	62.12%	67.80%	68.86%	89.77%	100.00%	-
EY	12.12	13.09	12.19	11.17	11.00	8.44	7.58	36.69%
YoY %	-7.41%	7.38%	9.13%	1.55%	30.33%	11.35%	-	-
Horiz. %	159.89%	172.69%	160.82%	147.36%	145.12%	111.35%	100.00%	-
DY	4.93	4.95	5.00	4.95	4.83	4.76	4.59	4.87%
YoY %	-0.40%	-1.00%	1.01%	2.48%	1.47%	3.70%	-	-
Horiz. %	107.41%	107.84%	108.93%	107.84%	105.23%	103.70%	100.00%	-
P/NAPS	0.78	0.78	0.78	0.80	0.82	0.88	0.93	-11.05%
YoY %	0.00%	0.00%	-2.50%	-2.44%	-6.82%	-5.38%	-	-
Horiz. %	83.87%	83.87%	83.87%	86.02%	88.17%	94.62%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	28/11/05	29/08/05	26/05/05	28/02/05	25/11/04	26/08/04	27/05/04	-
Price	4.08	4.10	4.12	4.30	4.16	4.00	3.96	-
P/RPS	0.49	0.48	0.49	0.54	0.54	0.56	0.61	-13.57%
YoY %	2.08%	-2.04%	-9.26%	0.00%	-3.57%	-8.20%	-	-
Horiz. %	80.33%	78.69%	80.33%	88.52%	88.52%	91.80%	100.00%	-
P/EPS	8.09	7.56	8.24	9.30	9.14	11.29	11.99	-23.05%
YoY %	7.01%	-8.25%	-11.40%	1.75%	-19.04%	-5.84%	-	-
Horiz. %	67.47%	63.05%	68.72%	77.56%	76.23%	94.16%	100.00%	-
EY	12.36	13.22	12.13	10.75	10.94	8.86	8.34	29.95%
YoY %	-6.51%	8.99%	12.84%	-1.74%	23.48%	6.24%	-	-
Horiz. %	148.20%	158.51%	145.44%	128.90%	131.18%	106.24%	100.00%	-
DY	5.02	5.00	4.98	4.77	4.81	5.00	5.05	-0.39%
YoY %	0.40%	0.40%	4.40%	-0.83%	-3.80%	-0.99%	-	-
Horiz. %	99.41%	99.01%	98.61%	94.46%	95.25%	99.01%	100.00%	-
P/NAPS	0.76	0.77	0.78	0.84	0.82	0.84	0.84	-6.44%
YoY %	-1.30%	-1.28%	-7.14%	2.44%	-2.38%	0.00%	-	-
Horiz. %	90.48%	91.67%	92.86%	100.00%	97.62%	100.00%	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