[TEXCHEM] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[TEXCHEM] TEXCHEM RESOURCES BHD

Announcement Date

02-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- -6.81%

YoY- -39.72%

Quarter Report

TEXCHEM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	1,379,298	1,299,003	1,257,012	1,233,407	1,249,223	1,266,175	1,267,658	5.79%
YoY %	6.18%	3.34%	1.91%	-1.27%	-1.34%	-0.12%	-	-
Horiz. %	108.81%	102.47%	99.16%	97.30%	98.55%	99.88%	100.00%	-
PBT	25,355	32,046	29,434	20,611	21,274	17,057	22,537	8.17%
YoY %	-20.88%	8.87%	42.81%	-3.12%	24.72%	-24.32%	-	-
Horiz. %	112.50%	142.19%	130.60%	91.45%	94.40%	75.68%	100.00%	-
Tax	-7,652	-7,586	-7,465	-5,482	-6,473	-6,272	-6,604	10.32%
YoY %	-0.87%	-1.62%	-36.17%	15.31%	-3.20%	5.03%	-	-
Horiz. %	115.87%	114.87%	113.04%	83.01%	98.02%	94.97%	100.00%	-
NP	17,703	24,460	21,969	15,129	14,801	10,785	15,933	7.28%
YoY %	-27.62%	11.34%	45.21%	2.22%	37.24%	-32.31%	-	-
Horiz. %	111.11%	153.52%	137.88%	94.95%	92.90%	67.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,934	20,032	18,084	13,379	14,357	11,011	16,312	-9.98%
YoY %	-30.44%	10.77%	35.17%	-6.81%	30.39%	-32.50%	-	-
Horiz. %	85.42%	122.81%	110.86%	82.02%	88.01%	67.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.18%	23.67%	25.36%	26.60%	30.43%	36.77%	29.30%	-
YoY %	27.50%	-6.66%	-4.66%	-12.59%	-17.24%	25.49%	-	-
Horiz. %	103.00%	80.78%	86.55%	90.78%	103.86%	125.49%	100.00%	-
Total Cost	1,361,595	1,274,543	1,235,043	1,218,278	1,234,422	1,255,390	1,251,725	5.77%
YoY %	6.83%	3.20%	1.38%	-1.31%	-1.67%	0.29%	-	-
Horiz. %	108.78%	101.82%	98.67%	97.33%	98.62%	100.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	173,147	177,127	178,014	176,388	181,862	171,342	123,938	24.99%
YoY %	-2.25%	-0.50%	0.92%	-3.01%	6.14%	38.25%	-	-
Horiz. %	139.70%	142.92%	143.63%	142.32%	146.74%	138.25%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	22,284	22,341	22,341	21,091	19,847	18,616	18,616	12.75%
YoY %	-0.26%	0.00%	5.93%	6.27%	6.61%	0.00%	-	-
Horiz. %	119.70%	120.01%	120.01%	113.30%	106.61%	100.00%	100.00%	-
Div Payout %	159.93%	111.53%	123.54%	157.65%	138.24%	169.07%	114.13%	-
YoY %	43.40%	-9.72%	-21.64%	14.04%	-18.24%	48.14%	-	-
Horiz. %	140.13%	97.72%	108.24%	138.13%	121.13%	148.14%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	173,147	177,127	178,014	176,388	181,862	171,342	123,938	24.99%
YoY %	-2.25%	-0.50%	0.92%	-3.01%	6.14%	38.25%	-	-
Horiz. %	139.70%	142.92%	143.63%	142.32%	146.74%	138.25%	100.00%	-
NOSH	123,157	124,588	124,112	124,129	124,120	123,472	123,938	-0.42%
YoY %	-1.15%	0.38%	-0.01%	0.01%	0.52%	-0.38%	-	-
Horiz. %	99.37%	100.52%	100.14%	100.15%	100.15%	99.62%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	1.28%	1.88%	1.75%	1.23%	1.18%	0.85%	1.26%	-
YoY %	-31.91%	7.43%	42.28%	4.24%	38.82%	-32.54%	-	-
Horiz. %	101.59%	149.21%	138.89%	97.62%	93.65%	67.46%	100.00%	-
ROE	8.05%	11.31%	10.16%	7.58%	7.89%	6.43%	13.16%	-
YoY %	-28.82%	11.32%	34.04%	-3.93%	22.71%	-51.14%	-	-
Horiz. %	61.17%	85.94%	77.20%	57.60%	59.95%	48.86%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	1,119.94	1,042.64	1,012.80	993.64	1,006.46	1,025.47	1,022.81	6.24%
YoY %	7.41%	2.95%	1.93%	-1.27%	-1.85%	0.26%	-	-
Horiz. %	109.50%	101.94%	99.02%	97.15%	98.40%	100.26%	100.00%	-
EPS	11.31	16.08	14.57	10.78	11.57	8.92	13.16	-9.61%
YoY %	-29.66%	10.36%	35.16%	-6.83%	29.71%	-32.22%	-	-
Horiz. %	85.94%	122.19%	110.71%	81.91%	87.92%	67.78%	100.00%	-
DPS	18.00	18.00	18.00	17.00	16.00	15.00	15.00	12.93%
YoY %	0.00%	0.00%	5.88%	6.25%	6.67%	0.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	113.33%	106.67%	100.00%	100.00%	-
NAPS	1.4059	1.4217	1.4343	1.421	1.4652	1.3877	1.00	25.52%
YoY %	-1.11%	-0.88%	0.94%	-3.02%	5.58%	38.77%	-	-
Horiz. %	140.59%	142.17%	143.43%	142.10%	146.52%	138.77%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 124,129
RPS	1,091.45	1,027.91	994.69	976.01	988.52	1,001.94	1,003.11	5.79%
YoY %	6.18%	3.34%	1.91%	-1.27%	-1.34%	-0.12%	-	-
Horiz. %	108.81%	102.47%	99.16%	97.30%	98.55%	99.88%	100.00%	-
EPS	11.03	15.85	14.31	10.59	11.36	8.71	12.91	-9.96%
YoY %	-30.41%	10.76%	35.13%	-6.78%	30.42%	-32.53%	-	-
Horiz. %	85.44%	122.77%	110.84%	82.03%	87.99%	67.47%	100.00%	-
DPS	17.63	17.68	17.68	16.69	15.71	14.73	14.73	12.74%
YoY %	-0.28%	0.00%	5.93%	6.24%	6.65%	0.00%	-	-
Horiz. %	119.69%	120.03%	120.03%	113.31%	106.65%	100.00%	100.00%	-
NAPS	1.3701	1.4016	1.4086	1.3958	1.4391	1.3558	0.9807	24.99%
YoY %	-2.25%	-0.50%	0.92%	-3.01%	6.14%	38.25%	-	-
Horiz. %	139.71%	142.92%	143.63%	142.33%	146.74%	138.25%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.22	1.21	1.24	1.30	1.45	1.46	1.61	-
P/RPS	0.11	0.12	0.12	0.13	0.14	0.14	0.16	-22.12%
YoY %	-8.33%	0.00%	-7.69%	-7.14%	0.00%	-12.50%	-	-
Horiz. %	68.75%	75.00%	75.00%	81.25%	87.50%	87.50%	100.00%	-
P/EPS	10.78	7.53	8.51	12.06	12.54	16.37	12.23	-8.07%
YoY %	43.16%	-11.52%	-29.44%	-3.83%	-23.40%	33.85%	-	-
Horiz. %	88.14%	61.57%	69.58%	98.61%	102.53%	133.85%	100.00%	-
EY	9.27	13.29	11.75	8.29	7.98	6.11	8.17	8.79%
YoY %	-30.25%	13.11%	41.74%	3.88%	30.61%	-25.21%	-	-
Horiz. %	113.46%	162.67%	143.82%	101.47%	97.67%	74.79%	100.00%	-
DY	14.75	14.88	14.52	13.08	11.03	10.27	9.32	35.84%
YoY %	-0.87%	2.48%	11.01%	18.59%	7.40%	10.19%	-	-
Horiz. %	158.26%	159.66%	155.79%	140.34%	118.35%	110.19%	100.00%	-
P/NAPS	0.87	0.85	0.86	0.91	0.99	1.05	1.61	-33.68%
YoY %	2.35%	-1.16%	-5.49%	-8.08%	-5.71%	-34.78%	-	-
Horiz. %	54.04%	52.80%	53.42%	56.52%	61.49%	65.22%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	31/07/08	06/05/08	22/02/08	02/11/07	08/08/07	04/05/07	15/02/07	-
Price	1.20	1.25	1.16	1.28	1.25	1.50	1.58	-
P/RPS	0.11	0.12	0.11	0.13	0.12	0.15	0.15	-18.69%
YoY %	-8.33%	9.09%	-15.38%	8.33%	-20.00%	0.00%	-	-
Horiz. %	73.33%	80.00%	73.33%	86.67%	80.00%	100.00%	100.00%	-
P/EPS	10.61	7.77	7.96	11.88	10.81	16.82	12.00	-7.88%
YoY %	36.55%	-2.39%	-33.00%	9.90%	-35.73%	40.17%	-	-
Horiz. %	88.42%	64.75%	66.33%	99.00%	90.08%	140.17%	100.00%	-
EY	9.43	12.86	12.56	8.42	9.25	5.95	8.33	8.62%
YoY %	-26.67%	2.39%	49.17%	-8.97%	55.46%	-28.57%	-	-
Horiz. %	113.21%	154.38%	150.78%	101.08%	111.04%	71.43%	100.00%	-
DY	15.00	14.40	15.52	13.28	12.80	10.00	9.49	35.72%
YoY %	4.17%	-7.22%	16.87%	3.75%	28.00%	5.37%	-	-
Horiz. %	158.06%	151.74%	163.54%	139.94%	134.88%	105.37%	100.00%	-
P/NAPS	0.85	0.88	0.81	0.90	0.85	1.08	1.58	-33.87%
YoY %	-3.41%	8.64%	-10.00%	5.88%	-21.30%	-31.65%	-	-
Horiz. %	53.80%	55.70%	51.27%	56.96%	53.80%	68.35%	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 Chat

New Update. Discover investment communities that resonate with your ideas

Moomoo MY

One App To Trade Malaysia & US Stock With 0* Commission

Latest Videos

MQ Market Updates - 23 April 2024

MQ Trader

MQ Trading Signals

No trading signals available.

More Trading Signals

Apps

MQ Chat

Send individual or group chats with anyone on i3investor

MQ Trader

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

MQdemy

Online learning and teaching marketplace

Hot Stocks Today >

OPENSYS

OPENSYS (M) BHD

1000

SAPNRG

SAPURA ENERGY BERHAD

442

MPI

MALAYSIAN PACIFIC INDUSTRIES

406

HLIND

HONG LEONG INDUSTRIES BHD

400

PTRANS

PERAK TRANSIT BERHAD

399

YTLPOWR

YTL POWER INTERNATIONAL BHD

272

DNEX

DAGANG NEXCHANGE BERHAD

248

GENTING

GENTING BHD

228

MAYBANK

MALAYAN BANKING BHD

221

PBBANK

PUBLIC BANK BHD

207

Daily Stocks

HSI-CVM

0.225

+0.025

67,952,000

HSI-HUS

0.155

-0.015

41,408,300

BPURI

0.08

+0.005

39,980,900

INGENIEU

0.135

0.00

31,604,400

HSI-HSW

0.055

-0.02

20,252,800

BORNOIL

0.01

+0.005

18,711,000

RGB

0.395

+0.01

17,024,700

WIDAD

0.07

+0.01

15,577,700

HSI-HSY

0.025

-0.015

14,864,000

ZANTAT

0.49

+0.02

14,227,400

More active Stocks

NVIDIA-C1

4.16

+0.20

16,100

PETDAG

21.80

+0.20

1,000

CHINAETF-MYR

4.49

+0.19

29,400

UTDPLT

25.94

+0.18

110,500

PPB

15.88

+0.16

137,000

PIE

6.04

+0.14

1,111,500

AEONCR

7.12

+0.12

74,000

SIGN

1.11

+0.09

4,511,500

NIKKEI-CA

0.445

+0.09

36,000

RHBBANKC53

0.13

+0.09

200

More gainer Stocks

HSI-HS7

0.155

-0.24

180,000

KOMARK-WD

0.02

-0.19

2,000

BKAWAN

19.80

-0.16

400

KUAISHO-C17

0.08

-0.12

58,800

NESTLE

126.30

-0.10

1,200

KUAISHO-C16

0.01

-0.085

20,000

KUAISHO-C16

0.01

-0.085

20,000

KUAISHO-C16

0.01

-0.085

20,000

KUAISHO-C16

0.01

-0.085

20,000

NIKKEI-HC

0.735

-0.08

70,000

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

AmEquities

Affin Hwang

Rakuten Trade

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

Read More