[SSTEEL] QoQ TTM Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	2,431,533	2,398,866	2,337,724	2,156,274	2,037,382	1,878,755	1,694,010	27.21%
YoY %	1.36%	2.62%	8.41%	5.84%	8.44%	10.91%	-	-
Horiz. %	143.54%	141.61%	138.00%	127.29%	120.27%	110.91%	100.00%	-
PBT	98,967	138,417	146,669	124,961	105,761	70,604	48,408	61.01%
YoY %	-28.50%	-5.63%	17.37%	18.15%	49.79%	45.85%	-	-
Horiz. %	204.44%	285.94%	302.99%	258.14%	218.48%	145.85%	100.00%	-
Tax	-27,555	-40,346	-33,763	-33,286	-27,396	-18,286	-16,288	41.93%
YoY %	31.70%	-19.50%	-1.43%	-21.50%	-49.82%	-12.27%	-	-
Horiz. %	169.17%	247.70%	207.29%	204.36%	168.20%	112.27%	100.00%	-
NP	71,412	98,071	112,906	91,675	78,365	52,318	32,120	70.26%
YoY %	-27.18%	-13.14%	23.16%	16.98%	49.79%	62.88%	-	-
Horiz. %	222.33%	305.33%	351.51%	285.41%	243.98%	162.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,412	98,071	112,906	91,675	78,365	52,318	32,120	70.26%
YoY %	-27.18%	-13.14%	23.16%	16.98%	49.79%	62.88%	-	-
Horiz. %	222.33%	305.33%	351.51%	285.41%	243.98%	162.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.84%	29.15%	23.02%	26.64%	25.90%	25.90%	33.65%	-
YoY %	-4.49%	26.63%	-13.59%	2.86%	0.00%	-23.03%	-	-
Horiz. %	82.73%	86.63%	68.41%	79.17%	76.97%	76.97%	100.00%	-
Total Cost	2,360,121	2,300,795	2,224,818	2,064,599	1,959,017	1,826,437	1,661,890	26.31%
YoY %	2.58%	3.41%	7.76%	5.39%	7.26%	9.90%	-	-
Horiz. %	142.01%	138.44%	133.87%	124.23%	117.88%	109.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	555,046	526,136	544,086	510,797	506,257	281,431	428,623	18.78%
YoY %	5.49%	-3.30%	6.52%	0.90%	79.89%	-34.34%	-	-
Horiz. %	129.50%	122.75%	126.94%	119.17%	118.11%	65.66%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	15,206	15,206	14,071	22,701	31,176	31,176	17,104	-7.53%
YoY %	0.00%	8.07%	-38.02%	-27.18%	0.00%	82.27%	-	-
Horiz. %	88.90%	88.90%	82.27%	132.72%	182.27%	182.27%	100.00%	-
Div Payout %	21.29%	15.51%	12.46%	24.76%	39.78%	59.59%	53.25%	-
YoY %	37.27%	24.48%	-49.68%	-37.76%	-33.24%	11.91%	-	-
Horiz. %	39.98%	29.13%	23.40%	46.50%	74.70%	111.91%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	555,046	526,136	544,086	510,797	506,257	281,431	428,623	18.78%
YoY %	5.49%	-3.30%	6.52%	0.90%	79.89%	-34.34%	-	-
Horiz. %	129.50%	122.75%	126.94%	119.17%	118.11%	65.66%	100.00%	-
NOSH	330,384	304,124	298,948	293,561	289,289	281,431	287,666	9.66%
YoY %	8.63%	1.73%	1.84%	1.48%	2.79%	-2.17%	-	-
Horiz. %	114.85%	105.72%	103.92%	102.05%	100.56%	97.83%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	2.94%	4.09%	4.83%	4.25%	3.85%	2.78%	1.90%	-
YoY %	-28.12%	-15.32%	13.65%	10.39%	38.49%	46.32%	-	-
Horiz. %	154.74%	215.26%	254.21%	223.68%	202.63%	146.32%	100.00%	-
ROE	12.87%	18.64%	20.75%	17.95%	15.48%	18.59%	7.49%	-
YoY %	-30.95%	-10.17%	15.60%	15.96%	-16.73%	148.20%	-	-
Horiz. %	171.83%	248.87%	277.04%	239.65%	206.68%	248.20%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	735.97	788.78	781.98	734.52	704.27	667.57	588.88	16.01%
YoY %	-6.70%	0.87%	6.46%	4.30%	5.50%	13.36%	-	-
Horiz. %	124.98%	133.95%	132.79%	124.73%	119.59%	113.36%	100.00%	-
EPS	21.61	32.25	37.77	31.23	27.09	18.59	11.17	55.20%
YoY %	-32.99%	-14.61%	20.94%	15.28%	45.72%	66.43%	-	-
Horiz. %	193.46%	288.72%	338.14%	279.59%	242.52%	166.43%	100.00%	-
DPS	4.60	5.00	4.71	7.73	10.78	11.08	6.00	-16.21%
YoY %	-8.00%	6.16%	-39.07%	-28.29%	-2.71%	84.67%	-	-
Horiz. %	76.67%	83.33%	78.50%	128.83%	179.67%	184.67%	100.00%	-
NAPS	1.68	1.73	1.82	1.74	1.75	1.00	1.49	8.32%
YoY %	-2.89%	-4.95%	4.60%	-0.57%	75.00%	-32.89%	-	-
Horiz. %	112.75%	116.11%	122.15%	116.78%	117.45%	67.11%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 293,561
RPS	407.76	402.28	392.03	361.60	341.66	315.06	284.08	27.21%
YoY %	1.36%	2.61%	8.42%	5.84%	8.44%	10.91%	-	-
Horiz. %	143.54%	141.61%	138.00%	127.29%	120.27%	110.91%	100.00%	-
EPS	11.98	16.45	18.93	15.37	13.14	8.77	5.39	70.22%
YoY %	-27.17%	-13.10%	23.16%	16.97%	49.83%	62.71%	-	-
Horiz. %	222.26%	305.19%	351.21%	285.16%	243.78%	162.71%	100.00%	-
DPS	2.55	2.55	2.36	3.81	5.23	5.23	2.87	-7.57%
YoY %	0.00%	8.05%	-38.06%	-27.15%	0.00%	82.23%	-	-
Horiz. %	88.85%	88.85%	82.23%	132.75%	182.23%	182.23%	100.00%	-
NAPS	0.9308	0.8823	0.9124	0.8566	0.849	0.472	0.7188	18.78%
YoY %	5.50%	-3.30%	6.51%	0.90%	79.87%	-34.34%	-	-
Horiz. %	129.49%	122.75%	126.93%	119.17%	118.11%	65.66%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	1.75	2.15	1.90	2.00	2.22	1.64	1.78	-
P/RPS	0.24	0.27	0.24	0.27	0.32	0.25	0.30	-13.81%
YoY %	-11.11%	12.50%	-11.11%	-15.62%	28.00%	-16.67%	-	-
Horiz. %	80.00%	90.00%	80.00%	90.00%	106.67%	83.33%	100.00%	-
P/EPS	8.10	6.67	5.03	6.40	8.20	8.82	15.94	-36.29%
YoY %	21.44%	32.60%	-21.41%	-21.95%	-7.03%	-44.67%	-	-
Horiz. %	50.82%	41.84%	31.56%	40.15%	51.44%	55.33%	100.00%	-
EY	12.35	15.00	19.88	15.61	12.20	11.34	6.27	57.06%
YoY %	-17.67%	-24.55%	27.35%	27.95%	7.58%	80.86%	-	-
Horiz. %	196.97%	239.23%	317.07%	248.96%	194.58%	180.86%	100.00%	-
DY	2.63	2.33	2.48	3.87	4.85	6.75	3.37	-15.22%
YoY %	12.88%	-6.05%	-35.92%	-20.21%	-28.15%	100.30%	-	-
Horiz. %	78.04%	69.14%	73.59%	114.84%	143.92%	200.30%	100.00%	-
P/NAPS	1.04	1.24	1.04	1.15	1.27	1.64	1.19	-8.58%
YoY %	-16.13%	19.23%	-9.57%	-9.45%	-22.56%	37.82%	-	-
Horiz. %	87.39%	104.20%	87.39%	96.64%	106.72%	137.82%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	09/05/05	21/02/05	10/11/04	25/08/04	24/05/04	24/02/04	20/11/03	-
Price	1.72	2.01	2.07	1.90	2.10	1.82	1.70	-
P/RPS	0.23	0.25	0.26	0.26	0.30	0.27	0.29	-14.30%
YoY %	-8.00%	-3.85%	0.00%	-13.33%	11.11%	-6.90%	-	-
Horiz. %	79.31%	86.21%	89.66%	89.66%	103.45%	93.10%	100.00%	-
P/EPS	7.96	6.23	5.48	6.08	7.75	9.79	15.23	-35.08%
YoY %	27.77%	13.69%	-9.87%	-21.55%	-20.84%	-35.72%	-	-
Horiz. %	52.27%	40.91%	35.98%	39.92%	50.89%	64.28%	100.00%	-
EY	12.57	16.04	18.25	16.44	12.90	10.21	6.57	54.05%
YoY %	-21.63%	-12.11%	11.01%	27.44%	26.35%	55.40%	-	-
Horiz. %	191.32%	244.14%	277.78%	250.23%	196.35%	155.40%	100.00%	-
DY	2.68	2.49	2.27	4.07	5.13	6.09	3.53	-16.76%
YoY %	7.63%	9.69%	-44.23%	-20.66%	-15.76%	72.52%	-	-
Horiz. %	75.92%	70.54%	64.31%	115.30%	145.33%	172.52%	100.00%	-
P/NAPS	1.02	1.16	1.14	1.09	1.20	1.82	1.14	-7.14%
YoY %	-12.07%	1.75%	4.59%	-9.17%	-34.07%	59.65%	-	-
Horiz. %	89.47%	101.75%	100.00%	95.61%	105.26%	159.65%	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