[TEXCHEM] QoQ TTM Result on 31-Dec-2006 [#4]

Stock

[TEXCHEM] TEXCHEM RESOURCES BHD

Announcement Date

15-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- -26.5%

YoY- -12.56%

Quarter Report

TEXCHEM's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	1,233,407	1,249,223	1,266,175	1,267,658	1,263,689	1,238,747	1,204,223	1.60%
YoY %	-1.27%	-1.34%	-0.12%	0.31%	2.01%	2.87%	-	-
Horiz. %	102.42%	103.74%	105.14%	105.27%	104.94%	102.87%	100.00%	-
PBT	20,611	21,274	17,057	22,537	30,349	29,952	28,622	-19.64%
YoY %	-3.12%	24.72%	-24.32%	-25.74%	1.33%	4.65%	-	-
Horiz. %	72.01%	74.33%	59.59%	78.74%	106.03%	104.65%	100.00%	-
Tax	-5,482	-6,473	-6,272	-6,604	-8,040	-7,783	-7,933	-21.81%
YoY %	15.31%	-3.20%	5.03%	17.86%	-3.30%	1.89%	-	-
Horiz. %	69.10%	81.60%	79.06%	83.25%	101.35%	98.11%	100.00%	-
NP	15,129	14,801	10,785	15,933	22,309	22,169	20,689	-18.81%
YoY %	2.22%	37.24%	-32.31%	-28.58%	0.63%	7.15%	-	-
Horiz. %	73.13%	71.54%	52.13%	77.01%	107.83%	107.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,379	14,357	11,011	16,312	22,193	21,568	20,091	-23.72%
YoY %	-6.81%	30.39%	-32.50%	-26.50%	2.90%	7.35%	-	-
Horiz. %	66.59%	71.46%	54.81%	81.19%	110.46%	107.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.60%	30.43%	36.77%	29.30%	26.49%	25.98%	27.72%	-
YoY %	-12.59%	-17.24%	25.49%	10.61%	1.96%	-6.28%	-	-
Horiz. %	95.96%	109.78%	132.65%	105.70%	95.56%	93.72%	100.00%	-
Total Cost	1,218,278	1,234,422	1,255,390	1,251,725	1,241,380	1,216,578	1,183,534	1.94%
YoY %	-1.31%	-1.67%	0.29%	0.83%	2.04%	2.79%	-	-
Horiz. %	102.94%	104.30%	106.07%	105.76%	104.89%	102.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	176,388	181,862	171,342	123,938	177,280	176,092	172,253	1.59%
YoY %	-3.01%	6.14%	38.25%	-30.09%	0.67%	2.23%	-	-
Horiz. %	102.40%	105.58%	99.47%	71.95%	102.92%	102.23%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	21,091	19,847	18,616	18,616	19,867	18,621	12,405	42.40%
YoY %	6.27%	6.61%	0.00%	-6.30%	6.69%	50.11%	-	-
Horiz. %	170.02%	159.99%	150.07%	150.07%	160.15%	150.11%	100.00%	-
Div Payout %	157.65%	138.24%	169.07%	114.13%	89.52%	86.34%	61.75%	-
YoY %	14.04%	-18.24%	48.14%	27.49%	3.68%	39.82%	-	-
Horiz. %	255.30%	223.87%	273.80%	184.83%	144.97%	139.82%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	176,388	181,862	171,342	123,938	177,280	176,092	172,253	1.59%
YoY %	-3.01%	6.14%	38.25%	-30.09%	0.67%	2.23%	-	-
Horiz. %	102.40%	105.58%	99.47%	71.95%	102.92%	102.23%	100.00%	-
NOSH	124,129	124,120	123,472	123,938	124,059	124,324	123,932	0.10%
YoY %	0.01%	0.52%	-0.38%	-0.10%	-0.21%	0.32%	-	-
Horiz. %	100.16%	100.15%	99.63%	100.00%	100.10%	100.32%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	1.23%	1.18%	0.85%	1.26%	1.77%	1.79%	1.72%	-
YoY %	4.24%	38.82%	-32.54%	-28.81%	-1.12%	4.07%	-	-
Horiz. %	71.51%	68.60%	49.42%	73.26%	102.91%	104.07%	100.00%	-
ROE	7.58%	7.89%	6.43%	13.16%	12.52%	12.25%	11.66%	-
YoY %	-3.93%	22.71%	-51.14%	5.11%	2.20%	5.06%	-	-
Horiz. %	65.01%	67.67%	55.15%	112.86%	107.38%	105.06%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	993.64	1,006.46	1,025.47	1,022.81	1,018.62	996.38	971.68	1.49%
YoY %	-1.27%	-1.85%	0.26%	0.41%	2.23%	2.54%	-	-
Horiz. %	102.26%	103.58%	105.54%	105.26%	104.83%	102.54%	100.00%	-
EPS	10.78	11.57	8.92	13.16	17.89	17.35	16.21	-23.79%
YoY %	-6.83%	29.71%	-32.22%	-26.44%	3.11%	7.03%	-	-
Horiz. %	66.50%	71.38%	55.03%	81.18%	110.36%	107.03%	100.00%	-
DPS	17.00	16.00	15.00	15.00	16.00	15.00	10.00	42.39%
YoY %	6.25%	6.67%	0.00%	-6.25%	6.67%	50.00%	-	-
Horiz. %	170.00%	160.00%	150.00%	150.00%	160.00%	150.00%	100.00%	-
NAPS	1.421	1.4652	1.3877	1.00	1.429	1.4164	1.3899	1.48%
YoY %	-3.02%	5.58%	38.77%	-30.02%	0.89%	1.91%	-	-
Horiz. %	102.24%	105.42%	99.84%	71.95%	102.81%	101.91%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 123,938
RPS	976.01	988.52	1,001.94	1,003.11	999.97	980.23	952.91	1.60%
YoY %	-1.27%	-1.34%	-0.12%	0.31%	2.01%	2.87%	-	-
Horiz. %	102.42%	103.74%	105.15%	105.27%	104.94%	102.87%	100.00%	-
EPS	10.59	11.36	8.71	12.91	17.56	17.07	15.90	-23.71%
YoY %	-6.78%	30.42%	-32.53%	-26.48%	2.87%	7.36%	-	-
Horiz. %	66.60%	71.45%	54.78%	81.19%	110.44%	107.36%	100.00%	-
DPS	16.69	15.71	14.73	14.73	15.72	14.74	9.82	42.37%
YoY %	6.24%	6.65%	0.00%	-6.30%	6.65%	50.10%	-	-
Horiz. %	169.96%	159.98%	150.00%	150.00%	160.08%	150.10%	100.00%	-
NAPS	1.3958	1.4391	1.3558	0.9807	1.4028	1.3934	1.3631	1.59%
YoY %	-3.01%	6.14%	38.25%	-30.09%	0.67%	2.22%	-	-
Horiz. %	102.40%	105.58%	99.46%	71.95%	102.91%	102.22%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	1.30	1.45	1.46	1.61	1.55	1.60	1.42	-
P/RPS	0.13	0.14	0.14	0.16	0.15	0.16	0.15	-9.09%
YoY %	-7.14%	0.00%	-12.50%	6.67%	-6.25%	6.67%	-	-
Horiz. %	86.67%	93.33%	93.33%	106.67%	100.00%	106.67%	100.00%	-
P/EPS	12.06	12.54	16.37	12.23	8.66	9.22	8.76	23.73%
YoY %	-3.83%	-23.40%	33.85%	41.22%	-6.07%	5.25%	-	-
Horiz. %	137.67%	143.15%	186.87%	139.61%	98.86%	105.25%	100.00%	-
EY	8.29	7.98	6.11	8.17	11.54	10.84	11.42	-19.21%
YoY %	3.88%	30.61%	-25.21%	-29.20%	6.46%	-5.08%	-	-
Horiz. %	72.59%	69.88%	53.50%	71.54%	101.05%	94.92%	100.00%	-
DY	13.08	11.03	10.27	9.32	10.32	9.38	7.04	51.07%
YoY %	18.59%	7.40%	10.19%	-9.69%	10.02%	33.24%	-	-
Horiz. %	185.80%	156.68%	145.88%	132.39%	146.59%	133.24%	100.00%	-
P/NAPS	0.91	0.99	1.05	1.61	1.08	1.13	1.02	-7.31%
YoY %	-8.08%	-5.71%	-34.78%	49.07%	-4.42%	10.78%	-	-
Horiz. %	89.22%	97.06%	102.94%	157.84%	105.88%	110.78%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	02/11/07	08/08/07	04/05/07	15/02/07	31/10/06	27/07/06	09/05/06	-
Price	1.28	1.25	1.50	1.58	1.65	1.50	1.60	-
P/RPS	0.13	0.12	0.15	0.15	0.16	0.15	0.16	-12.91%
YoY %	8.33%	-20.00%	0.00%	-6.25%	6.67%	-6.25%	-	-
Horiz. %	81.25%	75.00%	93.75%	93.75%	100.00%	93.75%	100.00%	-
P/EPS	11.88	10.81	16.82	12.00	9.22	8.65	9.87	13.14%
YoY %	9.90%	-35.73%	40.17%	30.15%	6.59%	-12.36%	-	-
Horiz. %	120.36%	109.52%	170.42%	121.58%	93.41%	87.64%	100.00%	-
EY	8.42	9.25	5.95	8.33	10.84	11.57	10.13	-11.58%
YoY %	-8.97%	55.46%	-28.57%	-23.15%	-6.31%	14.22%	-	-
Horiz. %	83.12%	91.31%	58.74%	82.23%	107.01%	114.22%	100.00%	-
DY	13.28	12.80	10.00	9.49	9.70	10.00	6.25	65.20%
YoY %	3.75%	28.00%	5.37%	-2.16%	-3.00%	60.00%	-	-
Horiz. %	212.48%	204.80%	160.00%	151.84%	155.20%	160.00%	100.00%	-
P/NAPS	0.90	0.85	1.08	1.58	1.15	1.06	1.15	-15.06%
YoY %	5.88%	-21.30%	-31.65%	37.39%	8.49%	-7.83%	-	-
Horiz. %	78.26%	73.91%	93.91%	137.39%	100.00%	92.17%	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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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....

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