[MTD] QoQ TTM Result on 30-Jun-2008 [#1]

Stock

[MTD] MTD CAPITAL BHD

Announcement Date

27-Aug-2008

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

30-Jun-2008 [#1]

Profit Trend

QoQ- -40.02%

YoY- -83.28%

Quarter Report

Quarterly report June08.doc

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MTD's Result

MTD's Financial Summary

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YoY %

Horiz. %

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	1,156,159	1,086,376	1,137,492	1,164,521	1,101,396	1,218,004	1,146,120	0.58%
YoY %	6.42%	-4.49%	-2.32%	5.73%	-9.57%	6.27%	-	-
Horiz. %	100.88%	94.79%	99.25%	101.61%	96.10%	106.27%	100.00%	-
PBT	30,383	81,094	79,083	106,777	136,787	221,908	243,064	-74.96%
YoY %	-62.53%	2.54%	-25.94%	-21.94%	-38.36%	-8.70%	-	-
Horiz. %	12.50%	33.36%	32.54%	43.93%	56.28%	91.30%	100.00%	-
Tax	-50,943	-57,590	-54,016	-48,782	-50,382	-42,956	-44,594	9.27%
YoY %	11.54%	-6.62%	-10.73%	3.18%	-17.29%	3.67%	-	-
Horiz. %	114.24%	129.14%	121.13%	109.39%	112.98%	96.33%	100.00%	-
NP	-20,560	23,504	25,067	57,995	86,405	178,952	198,470	-
YoY %	-187.47%	-6.24%	-56.78%	-32.88%	-51.72%	-9.83%	-	-
Horiz. %	-10.36%	11.84%	12.63%	29.22%	43.54%	90.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,682	17,953	10,670	30,006	50,025	172,375	198,832	-90.63%
YoY %	-68.35%	68.26%	-64.44%	-40.02%	-70.98%	-13.31%	-	-
Horiz. %	2.86%	9.03%	5.37%	15.09%	25.16%	86.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	167.67%	71.02%	68.30%	45.69%	36.83%	19.36%	18.35%	-
YoY %	136.09%	3.98%	49.49%	24.06%	90.24%	5.50%	-	-
Horiz. %	913.73%	387.03%	372.21%	248.99%	200.71%	105.50%	100.00%	-
Total Cost	1,176,719	1,062,872	1,112,425	1,106,526	1,014,991	1,039,052	947,650	15.51%
YoY %	10.71%	-4.45%	0.53%	9.02%	-2.32%	9.65%	-	-
Horiz. %	124.17%	112.16%	117.39%	116.77%	107.11%	109.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	582,484	616,820	421,800	654,599	665,224	641,014	647,862	-6.84%
YoY %	-5.57%	46.24%	-35.56%	-1.60%	3.78%	-1.06%	-	-
Horiz. %	89.91%	95.21%	65.11%	101.04%	102.68%	98.94%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	14,137	11,322	11,322	17,266	17,266	17,471	17,471	-13.15%
YoY %	24.86%	0.00%	-34.43%	0.00%	-1.17%	0.00%	-	-
Horiz. %	80.92%	64.80%	64.80%	98.83%	98.83%	100.00%	100.00%	-
Div Payout %	248.82%	63.07%	106.12%	57.54%	34.52%	10.14%	8.79%	-
YoY %	294.51%	-40.57%	84.43%	66.69%	240.43%	15.36%	-	-
Horiz. %	2,830.72%	717.52%	1,207.28%	654.61%	392.72%	115.36%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	582,484	616,820	421,800	654,599	665,224	641,014	647,862	-6.84%
YoY %	-5.57%	46.24%	-35.56%	-1.60%	3.78%	-1.06%	-	-
Horiz. %	89.91%	95.21%	65.11%	101.04%	102.68%	98.94%	100.00%	-
NOSH	282,759	282,945	190,000	283,376	283,074	291,370	297,184	-3.25%
YoY %	-0.07%	48.92%	-32.95%	0.11%	-2.85%	-1.96%	-	-
Horiz. %	95.15%	95.21%	63.93%	95.35%	95.25%	98.04%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	-1.78%	2.16%	2.20%	4.98%	7.85%	14.69%	17.32%	-
YoY %	-182.41%	-1.82%	-55.82%	-36.56%	-46.56%	-15.18%	-	-
Horiz. %	-10.28%	12.47%	12.70%	28.75%	45.32%	84.82%	100.00%	-
ROE	0.98%	2.91%	2.53%	4.58%	7.52%	26.89%	30.69%	-
YoY %	-66.32%	15.02%	-44.76%	-39.10%	-72.03%	-12.38%	-	-
Horiz. %	3.19%	9.48%	8.24%	14.92%	24.50%	87.62%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	408.88	383.95	598.68	410.95	389.08	418.03	385.66	3.97%
YoY %	6.49%	-35.87%	45.68%	5.62%	-6.93%	8.39%	-	-
Horiz. %	106.02%	99.56%	155.24%	106.56%	100.89%	108.39%	100.00%	-
EPS	2.01	6.35	5.62	10.59	17.67	59.16	66.91	-90.31%
YoY %	-68.35%	12.99%	-46.93%	-40.07%	-70.13%	-11.58%	-	-
Horiz. %	3.00%	9.49%	8.40%	15.83%	26.41%	88.42%	100.00%	-
DPS	5.00	4.00	5.96	6.09	6.10	6.00	5.88	-10.23%
YoY %	25.00%	-32.89%	-2.13%	-0.16%	1.67%	2.04%	-	-
Horiz. %	85.03%	68.03%	101.36%	103.57%	103.74%	102.04%	100.00%	-
NAPS	2.06	2.18	2.22	2.31	2.35	2.20	2.18	-3.70%
YoY %	-5.50%	-1.80%	-3.90%	-1.70%	6.82%	0.92%	-	-
Horiz. %	94.50%	100.00%	101.83%	105.96%	107.80%	100.92%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 283,376
RPS	460.32	432.53	452.89	463.65	438.51	484.94	456.32	0.58%
YoY %	6.42%	-4.50%	-2.32%	5.73%	-9.57%	6.27%	-	-
Horiz. %	100.88%	94.79%	99.25%	101.61%	96.10%	106.27%	100.00%	-
EPS	2.26	7.15	4.25	11.95	19.92	68.63	79.16	-90.63%
YoY %	-68.39%	68.24%	-64.44%	-40.01%	-70.97%	-13.30%	-	-
Horiz. %	2.85%	9.03%	5.37%	15.10%	25.16%	86.70%	100.00%	-
DPS	5.63	4.51	4.51	6.87	6.87	6.96	6.96	-13.17%
YoY %	24.83%	0.00%	-34.35%	0.00%	-1.29%	0.00%	-	-
Horiz. %	80.89%	64.80%	64.80%	98.71%	98.71%	100.00%	100.00%	-
NAPS	2.3191	2.4558	1.6794	2.6062	2.6485	2.5522	2.5794	-6.84%
YoY %	-5.57%	46.23%	-35.56%	-1.60%	3.77%	-1.05%	-	-
Horiz. %	89.91%	95.21%	65.11%	101.04%	102.68%	98.95%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	1.80	1.61	1.81	2.63	3.12	3.50	3.08	-
P/RPS	0.44	0.42	0.30	0.64	0.80	0.84	0.80	-32.84%
YoY %	4.76%	40.00%	-53.12%	-20.00%	-4.76%	5.00%	-	-
Horiz. %	55.00%	52.50%	37.50%	80.00%	100.00%	105.00%	100.00%	-
P/EPS	89.58	25.37	32.23	24.84	17.65	5.92	4.60	622.52%
YoY %	253.09%	-21.28%	29.75%	40.74%	198.14%	28.70%	-	-
Horiz. %	1,947.39%	551.52%	700.65%	540.00%	383.70%	128.70%	100.00%	-
EY	1.12	3.94	3.10	4.03	5.66	16.90	21.72	-86.12%
YoY %	-71.57%	27.10%	-23.08%	-28.80%	-66.51%	-22.19%	-	-
Horiz. %	5.16%	18.14%	14.27%	18.55%	26.06%	77.81%	100.00%	-
DY	2.78	2.49	3.29	2.32	1.96	1.71	1.91	28.40%
YoY %	11.65%	-24.32%	41.81%	18.37%	14.62%	-10.47%	-	-
Horiz. %	145.55%	130.37%	172.25%	121.47%	102.62%	89.53%	100.00%	-
P/NAPS	0.87	0.74	0.82	1.14	1.33	1.59	1.41	-27.50%
YoY %	17.57%	-9.76%	-28.07%	-14.29%	-16.35%	12.77%	-	-
Horiz. %	61.70%	52.48%	58.16%	80.85%	94.33%	112.77%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	01/07/09	26/02/09	26/11/08	27/08/08	29/05/08	27/02/08	29/11/07	-
Price	2.00	1.48	1.63	2.20	2.65	3.46	3.04	-
P/RPS	0.49	0.39	0.27	0.54	0.68	0.83	0.79	-27.24%
YoY %	25.64%	44.44%	-50.00%	-20.59%	-18.07%	5.06%	-	-
Horiz. %	62.03%	49.37%	34.18%	68.35%	86.08%	105.06%	100.00%	-
P/EPS	99.53	23.33	29.03	20.78	15.00	5.85	4.54	681.83%
YoY %	326.62%	-19.63%	39.70%	38.53%	156.41%	28.85%	-	-
Horiz. %	2,192.29%	513.88%	639.43%	457.71%	330.40%	128.85%	100.00%	-
EY	1.00	4.29	3.45	4.81	6.67	17.10	22.01	-87.24%
YoY %	-76.69%	24.35%	-28.27%	-27.89%	-60.99%	-22.31%	-	-
Horiz. %	4.54%	19.49%	15.67%	21.85%	30.30%	77.69%	100.00%	-
DY	2.50	2.70	3.66	2.77	2.30	1.73	1.93	18.81%
YoY %	-7.41%	-26.23%	32.13%	20.43%	32.95%	-10.36%	-	-
Horiz. %	129.53%	139.90%	189.64%	143.52%	119.17%	89.64%	100.00%	-
P/NAPS	0.97	0.68	0.73	0.95	1.13	1.57	1.39	-21.30%
YoY %	42.65%	-6.85%	-23.16%	-15.93%	-28.03%	12.95%	-	-
Horiz. %	69.78%	48.92%	52.52%	68.35%	81.29%	112.95%	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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