[SALCON] QoQ TTM Result on 31-Mar-2011 [#1]

Stock

[SALCON] SALCON BHD

Announcement Date

26-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -5.57%

YoY- -12.55%

Quarter Report

SALCON's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	472,462	443,545	440,515	448,574	451,090	368,503	400,026	11.70%
YoY %	6.52%	0.69%	-1.80%	-0.56%	22.41%	-7.88%	-	-
Horiz. %	118.11%	110.88%	110.12%	112.14%	112.77%	92.12%	100.00%	-
PBT	29,053	22,586	23,067	35,445	38,863	41,463	46,940	-27.30%
YoY %	28.63%	-2.09%	-34.92%	-8.79%	-6.27%	-11.67%	-	-
Horiz. %	61.89%	48.12%	49.14%	75.51%	82.79%	88.33%	100.00%	-
Tax	-3,698	-5,035	-6,793	-7,841	-8,602	-7,786	-8,617	-43.01%
YoY %	26.55%	25.88%	13.37%	8.85%	-10.48%	9.64%	-	-
Horiz. %	42.92%	58.43%	78.83%	90.99%	99.83%	90.36%	100.00%	-
NP	25,355	17,551	16,274	27,604	30,261	33,677	38,323	-24.01%
YoY %	44.46%	7.85%	-41.04%	-8.78%	-10.14%	-12.12%	-	-
Horiz. %	66.16%	45.80%	42.47%	72.03%	78.96%	87.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,645	9,418	8,751	21,300	22,557	26,262	30,864	-39.08%
YoY %	55.50%	7.62%	-58.92%	-5.57%	-14.11%	-14.91%	-	-
Horiz. %	47.45%	30.51%	28.35%	69.01%	73.09%	85.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.73%	22.29%	29.45%	22.12%	22.13%	18.78%	18.36%	-
YoY %	-42.89%	-24.31%	33.14%	-0.05%	17.84%	2.29%	-	-
Horiz. %	69.34%	121.41%	160.40%	120.48%	120.53%	102.29%	100.00%	-
Total Cost	447,107	425,994	424,241	420,970	420,829	334,826	361,703	15.13%
YoY %	4.96%	0.41%	0.78%	0.03%	25.69%	-7.43%	-	-
Horiz. %	123.61%	117.77%	117.29%	116.39%	116.35%	92.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	389,986	363,438	345,937	367,971	349,519	310,077	322,949	13.36%
YoY %	7.30%	5.06%	-5.99%	5.28%	12.72%	-3.99%	-	-
Horiz. %	120.76%	112.54%	107.12%	113.94%	108.23%	96.01%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	7,133	7,709	7,709	7,709	7,709	7,036	7,036	0.91%
YoY %	-7.47%	0.00%	0.00%	0.00%	9.57%	0.00%	-	-
Horiz. %	101.38%	109.57%	109.57%	109.57%	109.57%	100.00%	100.00%	-
Div Payout %	48.71%	81.86%	88.10%	36.20%	34.18%	26.79%	22.80%	-
YoY %	-40.50%	-7.08%	143.37%	5.91%	27.58%	17.50%	-	-
Horiz. %	213.64%	359.04%	386.40%	158.77%	149.91%	117.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	389,986	363,438	345,937	367,971	349,519	310,077	322,949	13.36%
YoY %	7.30%	5.06%	-5.99%	5.28%	12.72%	-3.99%	-	-
Horiz. %	120.76%	112.54%	107.12%	113.94%	108.23%	96.01%	100.00%	-
NOSH	475,593	478,208	461,250	471,758	513,999	469,814	468,043	1.06%
YoY %	-0.55%	3.68%	-2.23%	-8.22%	9.40%	0.38%	-	-
Horiz. %	101.61%	102.17%	98.55%	100.79%	109.82%	100.38%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	5.37%	3.96%	3.69%	6.15%	6.71%	9.14%	9.58%	-
YoY %	35.61%	7.32%	-40.00%	-8.35%	-26.59%	-4.59%	-	-
Horiz. %	56.05%	41.34%	38.52%	64.20%	70.04%	95.41%	100.00%	-
ROE	3.76%	2.59%	2.53%	5.79%	6.45%	8.47%	9.56%	-
YoY %	45.17%	2.37%	-56.30%	-10.23%	-23.85%	-11.40%	-	-
Horiz. %	39.33%	27.09%	26.46%	60.56%	67.47%	88.60%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	99.34	92.75	95.50	95.09	87.76	78.44	85.47	10.51%
YoY %	7.11%	-2.88%	0.43%	8.35%	11.88%	-8.23%	-	-
Horiz. %	116.23%	108.52%	111.74%	111.26%	102.68%	91.77%	100.00%	-
EPS	3.08	1.97	1.90	4.52	4.39	5.59	6.59	-39.69%
YoY %	56.35%	3.68%	-57.96%	2.96%	-21.47%	-15.17%	-	-
Horiz. %	46.74%	29.89%	28.83%	68.59%	66.62%	84.83%	100.00%	-
DPS	1.50	1.61	1.67	1.63	1.50	1.50	1.50	0.00%
YoY %	-6.83%	-3.59%	2.45%	8.67%	0.00%	0.00%	-	-
Horiz. %	100.00%	107.33%	111.33%	108.67%	100.00%	100.00%	100.00%	-
NAPS	0.82	0.76	0.75	0.78	0.68	0.66	0.69	12.16%
YoY %	7.89%	1.33%	-3.85%	14.71%	3.03%	-4.35%	-	-
Horiz. %	118.84%	110.14%	108.70%	113.04%	98.55%	95.65%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 471,758
RPS	45.63	42.84	42.54	43.32	43.57	35.59	38.63	11.70%
YoY %	6.51%	0.71%	-1.80%	-0.57%	22.42%	-7.87%	-	-
Horiz. %	118.12%	110.90%	110.12%	112.14%	112.79%	92.13%	100.00%	-
EPS	1.41	0.91	0.85	2.06	2.18	2.54	2.98	-39.19%
YoY %	54.95%	7.06%	-58.74%	-5.50%	-14.17%	-14.77%	-	-
Horiz. %	47.32%	30.54%	28.52%	69.13%	73.15%	85.23%	100.00%	-
DPS	0.69	0.74	0.74	0.74	0.74	0.68	0.68	0.97%
YoY %	-6.76%	0.00%	0.00%	0.00%	8.82%	0.00%	-	-
Horiz. %	101.47%	108.82%	108.82%	108.82%	108.82%	100.00%	100.00%	-
NAPS	0.3766	0.351	0.3341	0.3554	0.3376	0.2995	0.3119	13.35%
YoY %	7.29%	5.06%	-5.99%	5.27%	12.72%	-3.98%	-	-
Horiz. %	120.74%	112.54%	107.12%	113.95%	108.24%	96.02%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.51	0.42	0.56	0.63	0.69	0.71	0.65	-
P/RPS	0.51	0.45	0.59	0.66	0.79	0.91	0.76	-23.29%
YoY %	13.33%	-23.73%	-10.61%	-16.46%	-13.19%	19.74%	-	-
Horiz. %	67.11%	59.21%	77.63%	86.84%	103.95%	119.74%	100.00%	-
P/EPS	16.56	21.33	29.52	13.95	15.72	12.70	9.86	41.16%
YoY %	-22.36%	-27.74%	111.61%	-11.26%	23.78%	28.80%	-	-
Horiz. %	167.95%	216.33%	299.39%	141.48%	159.43%	128.80%	100.00%	-
EY	6.04	4.69	3.39	7.17	6.36	7.87	10.15	-29.18%
YoY %	28.78%	38.35%	-52.72%	12.74%	-19.19%	-22.46%	-	-
Horiz. %	59.51%	46.21%	33.40%	70.64%	62.66%	77.54%	100.00%	-
DY	2.94	3.84	2.98	2.59	2.17	2.11	2.31	17.39%
YoY %	-23.44%	28.86%	15.06%	19.35%	2.84%	-8.66%	-	-
Horiz. %	127.27%	166.23%	129.00%	112.12%	93.94%	91.34%	100.00%	-
P/NAPS	0.62	0.55	0.75	0.81	1.01	1.08	0.94	-24.17%
YoY %	12.73%	-26.67%	-7.41%	-19.80%	-6.48%	14.89%	-	-
Horiz. %	65.96%	58.51%	79.79%	86.17%	107.45%	114.89%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	29/02/12	30/11/11	25/08/11	26/05/11	28/02/11	29/11/10	19/08/10	-
Price	0.53	0.53	0.47	0.58	0.63	0.71	0.70	-
P/RPS	0.53	0.57	0.49	0.61	0.72	0.91	0.82	-25.18%
YoY %	-7.02%	16.33%	-19.67%	-15.28%	-20.88%	10.98%	-	-
Horiz. %	64.63%	69.51%	59.76%	74.39%	87.80%	110.98%	100.00%	-
P/EPS	17.21	26.91	24.77	12.85	14.36	12.70	10.62	37.84%
YoY %	-36.05%	8.64%	92.76%	-10.52%	13.07%	19.59%	-	-
Horiz. %	162.05%	253.39%	233.24%	121.00%	135.22%	119.59%	100.00%	-
EY	5.81	3.72	4.04	7.78	6.97	7.87	9.42	-27.47%
YoY %	56.18%	-7.92%	-48.07%	11.62%	-11.44%	-16.45%	-	-
Horiz. %	61.68%	39.49%	42.89%	82.59%	73.99%	83.55%	100.00%	-
DY	2.83	3.04	3.56	2.82	2.38	2.11	2.14	20.41%
YoY %	-6.91%	-14.61%	26.24%	18.49%	12.80%	-1.40%	-	-
Horiz. %	132.24%	142.06%	166.36%	131.78%	111.21%	98.60%	100.00%	-
P/NAPS	0.65	0.70	0.63	0.74	0.93	1.08	1.01	-25.39%
YoY %	-7.14%	11.11%	-14.86%	-20.43%	-13.89%	6.93%	-	-
Horiz. %	64.36%	69.31%	62.38%	73.27%	92.08%	106.93%	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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