[MTD] QoQ TTM Result on 31-Dec-2007 [#3]

Announcement Date
27-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2008
Quarter
31-Dec-2007 [#3]
Profit Trend
QoQ- -13.31%
YoY- 179.74%
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TTM Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 1,137,492 1,164,521 1,101,396 1,218,004 1,146,120 965,672 838,712 22.45%
PBT 79,083 106,777 136,787 221,908 243,064 215,459 181,769 -42.49%
Tax -54,016 -48,782 -50,382 -42,956 -44,594 -45,898 -39,871 22.36%
NP 25,067 57,995 86,405 178,952 198,470 169,561 141,898 -68.41%
-
NP to SH 10,670 30,006 50,025 172,375 198,832 179,458 158,086 -83.34%
-
Tax Rate 68.30% 45.69% 36.83% 19.36% 18.35% 21.30% 21.93% -
Total Cost 1,112,425 1,106,526 1,014,991 1,039,052 947,650 796,111 696,814 36.47%
-
Net Worth 421,800 654,599 665,224 641,014 647,862 711,637 579,284 -19.01%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 11,322 17,266 17,266 17,471 17,471 11,528 11,528 -1.19%
Div Payout % 106.12% 57.54% 34.52% 10.14% 8.79% 6.42% 7.29% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 421,800 654,599 665,224 641,014 647,862 711,637 579,284 -19.01%
NOSH 190,000 283,376 283,074 291,370 297,184 305,423 288,201 -24.19%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 2.20% 4.98% 7.85% 14.69% 17.32% 17.56% 16.92% -
ROE 2.53% 4.58% 7.52% 26.89% 30.69% 25.22% 27.29% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 598.68 410.95 389.08 418.03 385.66 316.17 291.02 61.53%
EPS 5.62 10.59 17.67 59.16 66.91 58.76 54.85 -78.01%
DPS 5.96 6.09 6.10 6.00 5.88 3.77 4.00 30.35%
NAPS 2.22 2.31 2.35 2.20 2.18 2.33 2.01 6.82%
Adjusted Per Share Value based on latest NOSH - 291,370
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 452.89 463.65 438.51 484.94 456.32 384.48 333.93 22.45%
EPS 4.25 11.95 19.92 68.63 79.16 71.45 62.94 -83.33%
DPS 4.51 6.87 6.87 6.96 6.96 4.59 4.59 -1.16%
NAPS 1.6794 2.6062 2.6485 2.5522 2.5794 2.8333 2.3064 -19.01%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 1.81 2.63 3.12 3.50 3.08 2.16 2.10 -
P/RPS 0.30 0.64 0.80 0.84 0.80 0.68 0.72 -44.12%
P/EPS 32.23 24.84 17.65 5.92 4.60 3.68 3.83 312.11%
EY 3.10 4.03 5.66 16.90 21.72 27.20 26.12 -75.75%
DY 3.29 2.32 1.96 1.71 1.91 1.75 1.90 44.05%
P/NAPS 0.82 1.14 1.33 1.59 1.41 0.93 1.04 -14.61%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 26/11/08 27/08/08 29/05/08 27/02/08 29/11/07 29/08/07 30/05/07 -
Price 1.63 2.20 2.65 3.46 3.04 2.50 2.20 -
P/RPS 0.27 0.54 0.68 0.83 0.79 0.79 0.76 -49.74%
P/EPS 29.03 20.78 15.00 5.85 4.54 4.25 4.01 272.88%
EY 3.45 4.81 6.67 17.10 22.01 23.50 24.93 -73.14%
DY 3.66 2.77 2.30 1.73 1.93 1.51 1.82 59.11%
P/NAPS 0.73 0.95 1.13 1.57 1.39 1.07 1.09 -23.39%

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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