[YB] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[YB] YB VENTURES BERHAD

Announcement Date

23-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -2.46%

YoY- -9.72%

Quarter Report

YB's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	112,652	118,824	125,170	129,610	132,716	132,696	128,536	-8.39%
YoY %	-5.19%	-5.07%	-3.43%	-2.34%	0.02%	3.24%	-	-
Horiz. %	87.64%	92.44%	97.38%	100.84%	103.25%	103.24%	100.00%	-
PBT	21,203	25,378	28,497	31,298	32,124	32,371	32,137	-24.15%
YoY %	-16.45%	-10.95%	-8.95%	-2.57%	-0.76%	0.73%	-	-
Horiz. %	65.98%	78.97%	88.67%	97.39%	99.96%	100.73%	100.00%	-
Tax	-3,557	-4,646	-6,320	-8,000	-8,238	-7,837	-7,119	-36.95%
YoY %	23.44%	26.49%	21.00%	2.89%	-5.12%	-10.09%	-	-
Horiz. %	49.96%	65.26%	88.78%	112.38%	115.72%	110.09%	100.00%	-
NP	17,646	20,732	22,177	23,298	23,886	24,534	25,018	-20.71%
YoY %	-14.89%	-6.52%	-4.81%	-2.46%	-2.64%	-1.93%	-	-
Horiz. %	70.53%	82.87%	88.64%	93.12%	95.48%	98.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,646	20,732	22,177	23,298	23,886	24,534	25,018	-20.71%
YoY %	-14.89%	-6.52%	-4.81%	-2.46%	-2.64%	-1.93%	-	-
Horiz. %	70.53%	82.87%	88.64%	93.12%	95.48%	98.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.78%	18.31%	22.18%	25.56%	25.64%	24.21%	22.15%	-
YoY %	-8.36%	-17.45%	-13.22%	-0.31%	5.91%	9.30%	-	-
Horiz. %	75.76%	82.66%	100.14%	115.40%	115.76%	109.30%	100.00%	-
Total Cost	95,006	98,092	102,993	106,312	108,830	108,162	103,518	-5.54%
YoY %	-3.15%	-4.76%	-3.12%	-2.31%	0.62%	4.49%	-	-
Horiz. %	91.78%	94.76%	99.49%	102.70%	105.13%	104.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,663	185,529	187,414	190,225	187,072	180,880	179,396	3.40%
YoY %	1.69%	-1.01%	-1.48%	1.69%	3.42%	0.83%	-	-
Horiz. %	105.17%	103.42%	104.47%	106.04%	104.28%	100.83%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	6,395	12,791	20,794	20,794	20,794	20,811	24,018	-58.51%
YoY %	-50.00%	-38.49%	0.00%	0.00%	-0.08%	-13.35%	-	-
Horiz. %	26.63%	53.26%	86.58%	86.58%	86.58%	86.65%	100.00%	-
Div Payout %	36.24%	61.70%	93.77%	89.26%	87.06%	84.83%	96.01%	-
YoY %	-41.26%	-34.20%	5.05%	2.53%	2.63%	-11.64%	-	-
Horiz. %	37.75%	64.26%	97.67%	92.97%	90.68%	88.36%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	188,663	185,529	187,414	190,225	187,072	180,880	179,396	3.40%
YoY %	1.69%	-1.01%	-1.48%	1.69%	3.42%	0.83%	-	-
Horiz. %	105.17%	103.42%	104.47%	106.04%	104.28%	100.83%	100.00%	-
NOSH	159,884	159,939	160,182	159,852	159,890	160,071	160,175	-0.12%
YoY %	-0.03%	-0.15%	0.21%	-0.02%	-0.11%	-0.06%	-	-
Horiz. %	99.82%	99.85%	100.00%	99.80%	99.82%	99.94%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	15.66%	17.45%	17.72%	17.98%	18.00%	18.49%	19.46%	-
YoY %	-10.26%	-1.52%	-1.45%	-0.11%	-2.65%	-4.98%	-	-
Horiz. %	80.47%	89.67%	91.06%	92.39%	92.50%	95.02%	100.00%	-
ROE	9.35%	11.17%	11.83%	12.25%	12.77%	13.56%	13.95%	-
YoY %	-16.29%	-5.58%	-3.43%	-4.07%	-5.83%	-2.80%	-	-
Horiz. %	67.03%	80.07%	84.80%	87.81%	91.54%	97.20%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	70.46	74.29	78.14	81.08	83.00	82.90	80.25	-8.28%
YoY %	-5.16%	-4.93%	-3.63%	-2.31%	0.12%	3.30%	-	-
Horiz. %	87.80%	92.57%	97.37%	101.03%	103.43%	103.30%	100.00%	-
EPS	11.04	12.96	13.84	14.57	14.94	15.33	15.62	-20.60%
YoY %	-14.81%	-6.36%	-5.01%	-2.48%	-2.54%	-1.86%	-	-
Horiz. %	70.68%	82.97%	88.60%	93.28%	95.65%	98.14%	100.00%	-
DPS	4.00	8.00	13.00	13.00	13.00	13.00	15.00	-58.47%
YoY %	-50.00%	-38.46%	0.00%	0.00%	0.00%	-13.33%	-	-
Horiz. %	26.67%	53.33%	86.67%	86.67%	86.67%	86.67%	100.00%	-
NAPS	1.18	1.16	1.17	1.19	1.17	1.13	1.12	3.53%
YoY %	1.72%	-0.85%	-1.68%	1.71%	3.54%	0.89%	-	-
Horiz. %	105.36%	103.57%	104.46%	106.25%	104.46%	100.89%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 159,852
RPS	38.60	40.71	42.88	44.41	45.47	45.46	44.04	-8.39%
YoY %	-5.18%	-5.06%	-3.45%	-2.33%	0.02%	3.22%	-	-
Horiz. %	87.65%	92.44%	97.37%	100.84%	103.25%	103.22%	100.00%	-
EPS	6.05	7.10	7.60	7.98	8.18	8.41	8.57	-20.66%
YoY %	-14.79%	-6.58%	-4.76%	-2.44%	-2.73%	-1.87%	-	-
Horiz. %	70.60%	82.85%	88.68%	93.12%	95.45%	98.13%	100.00%	-
DPS	2.19	4.38	7.12	7.12	7.12	7.13	8.23	-58.52%
YoY %	-50.00%	-38.48%	0.00%	0.00%	-0.14%	-13.37%	-	-
Horiz. %	26.61%	53.22%	86.51%	86.51%	86.51%	86.63%	100.00%	-
NAPS	0.6464	0.6356	0.6421	0.6517	0.6409	0.6197	0.6146	3.41%
YoY %	1.70%	-1.01%	-1.47%	1.69%	3.42%	0.83%	-	-
Horiz. %	105.17%	103.42%	104.47%	106.04%	104.28%	100.83%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	1.05	1.20	1.28	1.22	1.17	1.18	1.17	-
P/RPS	1.49	1.62	1.64	1.50	1.41	1.42	1.46	1.36%
YoY %	-8.02%	-1.22%	9.33%	6.38%	-0.70%	-2.74%	-	-
Horiz. %	102.05%	110.96%	112.33%	102.74%	96.58%	97.26%	100.00%	-
P/EPS	9.51	9.26	9.25	8.37	7.83	7.70	7.49	17.20%
YoY %	2.70%	0.11%	10.51%	6.90%	1.69%	2.80%	-	-
Horiz. %	126.97%	123.63%	123.50%	111.75%	104.54%	102.80%	100.00%	-
EY	10.51	10.80	10.82	11.95	12.77	12.99	13.35	-14.70%
YoY %	-2.69%	-0.18%	-9.46%	-6.42%	-1.69%	-2.70%	-	-
Horiz. %	78.73%	80.90%	81.05%	89.51%	95.66%	97.30%	100.00%	-
DY	3.81	6.67	10.16	10.66	11.11	11.02	12.82	-55.36%
YoY %	-42.88%	-34.35%	-4.69%	-4.05%	0.82%	-14.04%	-	-
Horiz. %	29.72%	52.03%	79.25%	83.15%	86.66%	85.96%	100.00%	-
P/NAPS	0.89	1.03	1.09	1.03	1.00	1.04	1.04	-9.83%
YoY %	-13.59%	-5.50%	5.83%	3.00%	-3.85%	0.00%	-	-
Horiz. %	85.58%	99.04%	104.81%	99.04%	96.15%	100.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/02/08	19/11/07	20/08/07	23/05/07	16/02/07	16/11/06	21/08/06	-
Price	1.04	1.14	1.15	1.29	1.23	1.21	1.20	-
P/RPS	1.48	1.53	1.47	1.59	1.48	1.46	1.50	-0.88%
YoY %	-3.27%	4.08%	-7.55%	7.43%	1.37%	-2.67%	-	-
Horiz. %	98.67%	102.00%	98.00%	106.00%	98.67%	97.33%	100.00%	-
P/EPS	9.42	8.79	8.31	8.85	8.23	7.89	7.68	14.54%
YoY %	7.17%	5.78%	-6.10%	7.53%	4.31%	2.73%	-	-
Horiz. %	122.66%	114.45%	108.20%	115.23%	107.16%	102.73%	100.00%	-
EY	10.61	11.37	12.04	11.30	12.15	12.67	13.02	-12.72%
YoY %	-6.68%	-5.56%	6.55%	-7.00%	-4.10%	-2.69%	-	-
Horiz. %	81.49%	87.33%	92.47%	86.79%	93.32%	97.31%	100.00%	-
DY	3.85	7.02	11.30	10.08	10.57	10.74	12.50	-54.29%
YoY %	-45.16%	-37.88%	12.10%	-4.64%	-1.58%	-14.08%	-	-
Horiz. %	30.80%	56.16%	90.40%	80.64%	84.56%	85.92%	100.00%	-
P/NAPS	0.88	0.98	0.98	1.08	1.05	1.07	1.07	-12.18%
YoY %	-10.20%	0.00%	-9.26%	2.86%	-1.87%	0.00%	-	-
Horiz. %	82.24%	91.59%	91.59%	100.93%	98.13%	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