[ILB] QoQ TTM Result on 31-Dec-2007 [#4]

Stock

[ILB] ILB GROUP BERHAD

Announcement Date

19-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- -48.54%

YoY- -66.43%

Quarter Report

ILB's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	210,065	199,250	193,615	190,814	187,068	188,453	192,666	5.91%
YoY %	5.43%	2.91%	1.47%	2.00%	-0.73%	-2.19%	-	-
Horiz. %	109.03%	103.42%	100.49%	99.04%	97.09%	97.81%	100.00%	-
PBT	20,353	18,105	16,813	14,865	19,255	24,957	27,800	-18.72%
YoY %	12.42%	7.68%	13.10%	-22.80%	-22.85%	-10.23%	-	-
Horiz. %	73.21%	65.13%	60.48%	53.47%	69.26%	89.77%	100.00%	-
Tax	-4,878	-2,286	-1,976	-1,750	1,371	1,005	444	-
YoY %	-113.39%	-15.69%	-12.91%	-227.64%	36.42%	126.35%	-	-
Horiz. %	-1,098.65%	-514.86%	-445.05%	-394.14%	308.78%	226.35%	100.00%	-
NP	15,475	15,819	14,837	13,115	20,626	25,962	28,244	-32.96%
YoY %	-2.17%	6.62%	13.13%	-36.42%	-20.55%	-8.08%	-	-
Horiz. %	54.79%	56.01%	52.53%	46.43%	73.03%	91.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,717	10,535	9,643	8,218	15,970	20,776	22,437	-42.67%
YoY %	-7.76%	9.25%	17.34%	-48.54%	-23.13%	-7.40%	-	-
Horiz. %	43.31%	46.95%	42.98%	36.63%	71.18%	92.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.97%	12.63%	11.75%	11.77%	-7.12%	-4.03%	-1.60%	-
YoY %	89.79%	7.49%	-0.17%	265.31%	-76.67%	-151.87%	-	-
Horiz. %	-1,498.12%	-789.38%	-734.38%	-735.62%	445.00%	251.87%	100.00%	-
Total Cost	194,590	183,431	178,778	177,699	166,442	162,491	164,422	11.85%
YoY %	6.08%	2.60%	0.61%	6.76%	2.43%	-1.17%	-	-
Horiz. %	118.35%	111.56%	108.73%	108.07%	101.23%	98.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	338,092	335,544	343,620	272,999	310,843	312,287	295,706	9.31%
YoY %	0.76%	-2.35%	25.87%	-12.17%	-0.46%	5.61%	-	-
Horiz. %	114.33%	113.47%	116.20%	92.32%	105.12%	105.61%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	8,189	8,189	8,189	8,189	5,053	5,053	9,957	-12.18%
YoY %	0.00%	0.00%	0.00%	62.06%	0.00%	-49.25%	-	-
Horiz. %	82.24%	82.24%	82.24%	82.24%	50.75%	50.75%	100.00%	-
Div Payout %	84.29%	77.74%	84.93%	99.66%	31.65%	24.33%	44.38%	-
YoY %	8.43%	-8.47%	-14.78%	214.88%	30.09%	-45.18%	-	-
Horiz. %	189.93%	175.17%	191.37%	224.56%	71.32%	54.82%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	338,092	335,544	343,620	272,999	310,843	312,287	295,706	9.31%
YoY %	0.76%	-2.35%	25.87%	-12.17%	-0.46%	5.61%	-	-
Horiz. %	114.33%	113.47%	116.20%	92.32%	105.12%	105.61%	100.00%	-
NOSH	184,749	193,956	200,947	272,999	176,615	178,450	170,928	5.30%
YoY %	-4.75%	-3.48%	-26.39%	54.57%	-1.03%	4.40%	-	-
Horiz. %	108.09%	113.47%	117.56%	159.72%	103.33%	104.40%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	7.37%	7.94%	7.66%	6.87%	11.03%	13.78%	14.66%	-
YoY %	-7.18%	3.66%	11.50%	-37.72%	-19.96%	-6.00%	-	-
Horiz. %	50.27%	54.16%	52.25%	46.86%	75.24%	94.00%	100.00%	-
ROE	2.87%	3.14%	2.81%	3.01%	5.14%	6.65%	7.59%	-
YoY %	-8.60%	11.74%	-6.64%	-41.44%	-22.71%	-12.38%	-	-
Horiz. %	37.81%	41.37%	37.02%	39.66%	67.72%	87.62%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	113.70	102.73	96.35	69.90	105.92	105.61	112.72	0.57%
YoY %	10.68%	6.62%	37.84%	-34.01%	0.29%	-6.31%	-	-
Horiz. %	100.87%	91.14%	85.48%	62.01%	93.97%	93.69%	100.00%	-
EPS	5.26	5.43	4.80	3.01	9.04	11.64	13.13	-45.56%
YoY %	-3.13%	13.13%	59.47%	-66.70%	-22.34%	-11.35%	-	-
Horiz. %	40.06%	41.36%	36.56%	22.92%	68.85%	88.65%	100.00%	-
DPS	4.43	4.22	4.08	3.00	2.86	2.83	5.83	-16.68%
YoY %	4.98%	3.43%	36.00%	4.90%	1.06%	-51.46%	-	-
Horiz. %	75.99%	72.38%	69.98%	51.46%	49.06%	48.54%	100.00%	-
NAPS	1.83	1.73	1.71	1.00	1.76	1.75	1.73	3.80%
YoY %	5.78%	1.17%	71.00%	-43.18%	0.57%	1.16%	-	-
Horiz. %	105.78%	100.00%	98.84%	57.80%	101.73%	101.16%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 272,999
RPS	107.71	102.17	99.28	97.84	95.92	96.63	98.79	5.91%
YoY %	5.42%	2.91%	1.47%	2.00%	-0.73%	-2.19%	-	-
Horiz. %	109.03%	103.42%	100.50%	99.04%	97.09%	97.81%	100.00%	-
EPS	4.98	5.40	4.94	4.21	8.19	10.65	11.50	-42.67%
YoY %	-7.78%	9.31%	17.34%	-48.60%	-23.10%	-7.39%	-	-
Horiz. %	43.30%	46.96%	42.96%	36.61%	71.22%	92.61%	100.00%	-
DPS	4.20	4.20	4.20	4.20	2.59	2.59	5.11	-12.22%
YoY %	0.00%	0.00%	0.00%	62.16%	0.00%	-49.32%	-	-
Horiz. %	82.19%	82.19%	82.19%	82.19%	50.68%	50.68%	100.00%	-
NAPS	1.7336	1.7205	1.7619	1.3998	1.5939	1.6013	1.5162	9.31%
YoY %	0.76%	-2.35%	25.87%	-12.18%	-0.46%	5.61%	-	-
Horiz. %	114.34%	113.47%	116.20%	92.32%	105.12%	105.61%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.68	0.82	0.73	1.15	1.33	1.66	2.00	-
P/RPS	0.60	0.80	0.76	1.65	1.26	1.57	1.77	-51.28%
YoY %	-25.00%	5.26%	-53.94%	30.95%	-19.75%	-11.30%	-	-
Horiz. %	33.90%	45.20%	42.94%	93.22%	71.19%	88.70%	100.00%	-
P/EPS	12.93	15.10	15.21	38.20	14.71	14.26	15.24	-10.35%
YoY %	-14.37%	-0.72%	-60.18%	159.69%	3.16%	-6.43%	-	-
Horiz. %	84.84%	99.08%	99.80%	250.66%	96.52%	93.57%	100.00%	-
EY	7.73	6.62	6.57	2.62	6.80	7.01	6.56	11.52%
YoY %	16.77%	0.76%	150.76%	-61.47%	-3.00%	6.86%	-	-
Horiz. %	117.84%	100.91%	100.15%	39.94%	103.66%	106.86%	100.00%	-
DY	6.52	5.15	5.58	2.61	2.15	1.71	2.91	70.97%
YoY %	26.60%	-7.71%	113.79%	21.40%	25.73%	-41.24%	-	-
Horiz. %	224.05%	176.98%	191.75%	89.69%	73.88%	58.76%	100.00%	-
P/NAPS	0.37	0.47	0.43	1.15	0.76	0.95	1.16	-53.21%
YoY %	-21.28%	9.30%	-62.61%	51.32%	-20.00%	-18.10%	-	-
Horiz. %	31.90%	40.52%	37.07%	99.14%	65.52%	81.90%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	25/11/08	11/08/08	20/05/08	19/02/08	27/11/07	06/08/07	22/05/07	-
Price	0.58	0.81	0.83	0.89	1.21	1.62	1.95	-
P/RPS	0.51	0.79	0.86	1.27	1.14	1.53	1.73	-55.60%
YoY %	-35.44%	-8.14%	-32.28%	11.40%	-25.49%	-11.56%	-	-
Horiz. %	29.48%	45.66%	49.71%	73.41%	65.90%	88.44%	100.00%	-
P/EPS	11.03	14.91	17.30	29.57	13.38	13.91	14.86	-17.97%
YoY %	-26.02%	-13.82%	-41.49%	121.00%	-3.81%	-6.39%	-	-
Horiz. %	74.23%	100.34%	116.42%	198.99%	90.04%	93.61%	100.00%	-
EY	9.07	6.71	5.78	3.38	7.47	7.19	6.73	21.94%
YoY %	35.17%	16.09%	71.01%	-54.75%	3.89%	6.84%	-	-
Horiz. %	134.77%	99.70%	85.88%	50.22%	111.00%	106.84%	100.00%	-
DY	7.64	5.21	4.91	3.37	2.36	1.75	2.99	86.58%
YoY %	46.64%	6.11%	45.70%	42.80%	34.86%	-41.47%	-	-
Horiz. %	255.52%	174.25%	164.21%	112.71%	78.93%	58.53%	100.00%	-
P/NAPS	0.32	0.47	0.49	0.89	0.69	0.93	1.13	-56.77%
YoY %	-31.91%	-4.08%	-44.94%	28.99%	-25.81%	-17.70%	-	-
Horiz. %	28.32%	41.59%	43.36%	78.76%	61.06%	82.30%	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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