[APB] QoQ TTM Result on 30-Jun-2008 [#3]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	167,115	185,498	201,592	205,716	203,837	180,309	175,617	-3.25%
YoY %	-9.91%	-7.98%	-2.00%	0.92%	13.05%	2.67%	-	-
Horiz. %	95.16%	105.63%	114.79%	117.14%	116.07%	102.67%	100.00%	-
PBT	22,364	25,296	27,266	30,399	28,622	29,554	28,762	-15.42%
YoY %	-11.59%	-7.23%	-10.31%	6.21%	-3.15%	2.75%	-	-
Horiz. %	77.76%	87.95%	94.80%	105.69%	99.51%	102.75%	100.00%	-
Tax	-8,400	-9,181	-9,879	-7,616	-6,984	-7,675	-6,938	13.58%
YoY %	8.51%	7.07%	-29.71%	-9.05%	9.00%	-10.62%	-	-
Horiz. %	121.07%	132.33%	142.39%	109.77%	100.66%	110.62%	100.00%	-
NP	13,964	16,115	17,387	22,783	21,638	21,879	21,824	-25.72%
YoY %	-13.35%	-7.32%	-23.68%	5.29%	-1.10%	0.25%	-	-
Horiz. %	63.98%	73.84%	79.67%	104.39%	99.15%	100.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,964	16,115	17,387	22,783	21,638	21,879	21,824	-25.72%
YoY %	-13.35%	-7.32%	-23.68%	5.29%	-1.10%	0.25%	-	-
Horiz. %	63.98%	73.84%	79.67%	104.39%	99.15%	100.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.56%	36.29%	36.23%	25.05%	24.40%	25.97%	24.12%	-
YoY %	3.50%	0.17%	44.63%	2.66%	-6.05%	7.67%	-	-
Horiz. %	155.72%	150.46%	150.21%	103.86%	101.16%	107.67%	100.00%	-
Total Cost	153,151	169,383	184,205	182,933	182,199	158,430	153,793	-0.27%
YoY %	-9.58%	-8.05%	0.70%	0.40%	15.00%	3.02%	-	-
Horiz. %	99.58%	110.14%	119.77%	118.95%	118.47%	103.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	122,931	155,637	122,526	143,690	153,388	135,133	112,204	6.27%
YoY %	-21.01%	27.02%	-14.73%	-6.32%	13.51%	20.44%	-	-
Horiz. %	109.56%	138.71%	109.20%	128.06%	136.70%	120.44%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	6,146	3,265	3,265	6,631	7,098	7,098	7,098	-9.14%
YoY %	88.24%	0.00%	-50.76%	-6.58%	0.00%	0.00%	-	-
Horiz. %	86.59%	46.00%	46.00%	93.42%	100.00%	100.00%	100.00%	-
Div Payout %	44.02%	20.26%	18.78%	29.11%	32.81%	32.45%	32.53%	-
YoY %	117.28%	7.88%	-35.49%	-11.28%	1.11%	-0.25%	-	-
Horiz. %	135.32%	62.28%	57.73%	89.49%	100.86%	99.75%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	122,931	155,637	122,526	143,690	153,388	135,133	112,204	6.27%
YoY %	-21.01%	27.02%	-14.73%	-6.32%	13.51%	20.44%	-	-
Horiz. %	109.56%	138.71%	109.20%	128.06%	136.70%	120.44%	100.00%	-
NOSH	96,039	96,072	122,526	93,305	102,259	92,557	112,204	-9.84%
YoY %	-0.03%	-21.59%	31.32%	-8.76%	10.48%	-17.51%	-	-
Horiz. %	85.59%	85.62%	109.20%	83.16%	91.14%	82.49%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	8.36%	8.69%	8.62%	11.07%	10.62%	12.13%	12.43%	-
YoY %	-3.80%	0.81%	-22.13%	4.24%	-12.45%	-2.41%	-	-
Horiz. %	67.26%	69.91%	69.35%	89.06%	85.44%	97.59%	100.00%	-
ROE	11.36%	10.35%	14.19%	15.86%	14.11%	16.19%	19.45%	-
YoY %	9.76%	-27.06%	-10.53%	12.40%	-12.85%	-16.76%	-	-
Horiz. %	58.41%	53.21%	72.96%	81.54%	72.54%	83.24%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	174.01	193.08	164.53	220.48	199.33	194.81	156.52	7.31%
YoY %	-9.88%	17.35%	-25.38%	10.61%	2.32%	24.46%	-	-
Horiz. %	111.17%	123.36%	105.12%	140.86%	127.35%	124.46%	100.00%	-
EPS	14.54	16.77	14.19	24.42	21.16	23.64	19.45	-17.61%
YoY %	-13.30%	18.18%	-41.89%	15.41%	-10.49%	21.54%	-	-
Horiz. %	74.76%	86.22%	72.96%	125.55%	108.79%	121.54%	100.00%	-
DPS	6.40	3.40	2.67	7.11	6.94	7.67	6.33	0.73%
YoY %	88.24%	27.34%	-62.45%	2.45%	-9.52%	21.17%	-	-
Horiz. %	101.11%	53.71%	42.18%	112.32%	109.64%	121.17%	100.00%	-
NAPS	1.28	1.62	1.00	1.54	1.50	1.46	1.00	17.87%
YoY %	-20.99%	62.00%	-35.06%	2.67%	2.74%	46.00%	-	-
Horiz. %	128.00%	162.00%	100.00%	154.00%	150.00%	146.00%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 93,305
RPS	148.05	164.34	178.60	182.25	180.59	159.74	155.59	-3.25%
YoY %	-9.91%	-7.98%	-2.00%	0.92%	13.05%	2.67%	-	-
Horiz. %	95.15%	105.62%	114.79%	117.13%	116.07%	102.67%	100.00%	-
EPS	12.37	14.28	15.40	20.18	19.17	19.38	19.33	-25.71%
YoY %	-13.38%	-7.27%	-23.69%	5.27%	-1.08%	0.26%	-	-
Horiz. %	63.99%	73.87%	79.67%	104.40%	99.17%	100.26%	100.00%	-
DPS	5.45	2.89	2.89	5.88	6.29	6.29	6.29	-9.10%
YoY %	88.58%	0.00%	-50.85%	-6.52%	0.00%	0.00%	-	-
Horiz. %	86.65%	45.95%	45.95%	93.48%	100.00%	100.00%	100.00%	-
NAPS	1.0891	1.3788	1.0855	1.273	1.3589	1.1972	0.9941	6.26%
YoY %	-21.01%	27.02%	-14.73%	-6.32%	13.51%	20.43%	-	-
Horiz. %	109.56%	138.70%	109.19%	128.06%	136.70%	120.43%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	0.79	0.80	0.80	0.93	1.13	1.75	1.79	-
P/RPS	0.45	0.41	0.49	0.42	0.57	0.90	1.14	-46.15%
YoY %	9.76%	-16.33%	16.67%	-26.32%	-36.67%	-21.05%	-	-
Horiz. %	39.47%	35.96%	42.98%	36.84%	50.00%	78.95%	100.00%	-
P/EPS	5.43	4.77	5.64	3.81	5.34	7.40	9.20	-29.61%
YoY %	13.84%	-15.43%	48.03%	-28.65%	-27.84%	-19.57%	-	-
Horiz. %	59.02%	51.85%	61.30%	41.41%	58.04%	80.43%	100.00%	-
EY	18.40	20.97	17.74	26.26	18.73	13.51	10.87	41.98%
YoY %	-12.26%	18.21%	-32.44%	40.20%	38.64%	24.29%	-	-
Horiz. %	169.27%	192.92%	163.20%	241.58%	172.31%	124.29%	100.00%	-
DY	8.10	4.25	3.33	7.64	6.14	4.38	3.53	73.88%
YoY %	90.59%	27.63%	-56.41%	24.43%	40.18%	24.08%	-	-
Horiz. %	229.46%	120.40%	94.33%	216.43%	173.94%	124.08%	100.00%	-
P/NAPS	0.62	0.49	0.80	0.60	0.75	1.20	1.79	-50.64%
YoY %	26.53%	-38.75%	33.33%	-20.00%	-37.50%	-32.96%	-	-
Horiz. %	34.64%	27.37%	44.69%	33.52%	41.90%	67.04%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	26/05/09	26/02/09	26/11/08	26/08/08	27/05/08	26/02/08	27/11/07	-
Price	0.96	0.79	0.73	0.87	1.09	1.31	1.62	-
P/RPS	0.55	0.41	0.44	0.39	0.55	0.67	1.04	-34.57%
YoY %	34.15%	-6.82%	12.82%	-29.09%	-17.91%	-35.58%	-	-
Horiz. %	52.88%	39.42%	42.31%	37.50%	52.88%	64.42%	100.00%	-
P/EPS	6.60	4.71	5.14	3.56	5.15	5.54	8.33	-14.36%
YoY %	40.13%	-8.37%	44.38%	-30.87%	-7.04%	-33.49%	-	-
Horiz. %	79.23%	56.54%	61.70%	42.74%	61.82%	66.51%	100.00%	-
EY	15.15	21.23	19.44	28.07	19.41	18.04	12.01	16.73%
YoY %	-28.64%	9.21%	-30.74%	44.62%	7.59%	50.21%	-	-
Horiz. %	126.14%	176.77%	161.87%	233.72%	161.62%	150.21%	100.00%	-
DY	6.67	4.30	3.65	8.17	6.37	5.85	3.91	42.72%
YoY %	55.12%	17.81%	-55.32%	28.26%	8.89%	49.62%	-	-
Horiz. %	170.59%	109.97%	93.35%	208.95%	162.92%	149.62%	100.00%	-
P/NAPS	0.75	0.49	0.73	0.56	0.73	0.90	1.62	-40.12%
YoY %	53.06%	-32.88%	30.36%	-23.29%	-18.89%	-44.44%	-	-
Horiz. %	46.30%	30.25%	45.06%	34.57%	45.06%	55.56%	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