[ENG] QoQ TTM Result on 30-Sep-2006 [#3]

Announcement Date
09-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- -11.32%
YoY- -13.04%
Quarter Report
View:
Show?
TTM Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 415,054 400,608 380,978 370,172 352,294 346,964 334,841 15.43%
PBT -6,130 10,556 23,899 37,473 45,357 48,654 46,852 -
Tax 6,423 2,766 -2,195 -3,970 -6,093 -6,031 -5,457 -
NP 293 13,322 21,704 33,503 39,264 42,623 41,395 -96.34%
-
NP to SH -485 10,234 17,150 26,423 29,795 32,068 30,830 -
-
Tax Rate - -26.20% 9.18% 10.59% 13.43% 12.40% 11.65% -
Total Cost 414,761 387,286 359,274 336,669 313,030 304,341 293,446 26.02%
-
Net Worth 163,240 166,110 185,546 174,344 173,778 181,823 192,746 -10.51%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 7,573 11,144 11,144 15,323 15,323 17,591 17,591 -43.07%
Div Payout % 0.00% 108.89% 64.98% 57.99% 51.43% 54.86% 57.06% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 163,240 166,110 185,546 174,344 173,778 181,823 192,746 -10.51%
NOSH 119,153 112,999 126,222 117,799 119,026 118,838 117,528 0.92%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 0.07% 3.33% 5.70% 9.05% 11.15% 12.28% 12.36% -
ROE -0.30% 6.16% 9.24% 15.16% 17.15% 17.64% 16.00% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 348.33 354.52 301.83 314.24 295.98 291.96 284.90 14.38%
EPS -0.41 9.06 13.59 22.43 25.03 26.98 26.23 -
DPS 6.36 9.86 8.83 13.00 13.00 15.00 15.00 -43.64%
NAPS 1.37 1.47 1.47 1.48 1.46 1.53 1.64 -11.33%
Adjusted Per Share Value based on latest NOSH - 117,799
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 366.84 354.07 336.72 327.17 311.37 306.66 295.95 15.43%
EPS -0.43 9.05 15.16 23.35 26.33 28.34 27.25 -
DPS 6.69 9.85 9.85 13.54 13.54 15.55 15.55 -43.09%
NAPS 1.4428 1.4681 1.6399 1.5409 1.5359 1.607 1.7036 -10.51%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 1.71 1.85 2.04 1.96 2.18 2.50 2.14 -
P/RPS 0.49 0.52 0.68 0.62 0.74 0.86 0.75 -24.76%
P/EPS -420.11 20.43 15.01 8.74 8.71 9.26 8.16 -
EY -0.24 4.90 6.66 11.44 11.48 10.79 12.26 -
DY 3.72 5.33 4.33 6.63 5.96 6.00 7.01 -34.52%
P/NAPS 1.25 1.26 1.39 1.32 1.49 1.63 1.30 -2.58%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 09/08/07 17/05/07 27/02/07 09/11/06 10/08/06 17/05/06 23/02/06 -
Price 1.52 1.77 2.04 1.98 1.91 2.40 2.61 -
P/RPS 0.44 0.50 0.68 0.63 0.65 0.82 0.92 -38.92%
P/EPS -373.43 19.54 15.01 8.83 7.63 8.89 9.95 -
EY -0.27 5.12 6.66 11.33 13.11 11.24 10.05 -
DY 4.18 5.57 4.33 6.57 6.81 6.25 5.75 -19.19%
P/NAPS 1.11 1.20 1.39 1.34 1.31 1.57 1.59 -21.35%

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

Post a Comment