[TRIUMPL] QoQ TTM Result on 31-Mar-2002 [#1]

Stock

[TRIUMPL] TRIUMPHAL ASSOCIATES BHD

Announcement Date

24-May-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Mar-2002 [#1]

Profit Trend

QoQ- -12.58%

YoY- -54.61%

Quarter Report

TRIUMPL's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	76,812	77,974	76,486	80,295	84,692	90,384	96,722	-14.20%
YoY %	-1.49%	1.95%	-4.74%	-5.19%	-6.30%	-6.55%	-	-
Horiz. %	79.42%	80.62%	79.08%	83.02%	87.56%	93.45%	100.00%	-
PBT	7,652	6,558	6,449	7,465	8,371	11,389	13,735	-32.22%
YoY %	16.68%	1.69%	-13.61%	-10.82%	-26.50%	-17.08%	-	-
Horiz. %	55.71%	47.75%	46.95%	54.35%	60.95%	82.92%	100.00%	-
Tax	-2,286	-2,509	-2,565	-2,941	-3,196	-3,790	-4,098	-32.16%
YoY %	8.89%	2.18%	12.78%	7.98%	15.67%	7.52%	-	-
Horiz. %	55.78%	61.22%	62.59%	71.77%	77.99%	92.48%	100.00%	-
NP	5,366	4,049	3,884	4,524	5,175	7,599	9,637	-32.24%
YoY %	32.53%	4.25%	-14.15%	-12.58%	-31.90%	-21.15%	-	-
Horiz. %	55.68%	42.02%	40.30%	46.94%	53.70%	78.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,366	4,049	3,884	4,524	5,175	7,599	9,637	-32.24%
YoY %	32.53%	4.25%	-14.15%	-12.58%	-31.90%	-21.15%	-	-
Horiz. %	55.68%	42.02%	40.30%	46.94%	53.70%	78.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.87%	38.26%	39.77%	39.40%	38.18%	33.28%	29.84%	-
YoY %	-21.93%	-3.80%	0.94%	3.20%	14.72%	11.53%	-	-
Horiz. %	100.10%	128.22%	133.28%	132.04%	127.95%	111.53%	100.00%	-
Total Cost	71,446	73,925	72,602	75,771	79,517	82,785	87,085	-12.33%
YoY %	-3.35%	1.82%	-4.18%	-4.71%	-3.95%	-4.94%	-	-
Horiz. %	82.04%	84.89%	83.37%	87.01%	91.31%	95.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	87,200	92,760	91,893	91,448	83,199	92,276	88,935	-1.30%
YoY %	-5.99%	0.94%	0.49%	9.91%	-9.84%	3.76%	-	-
Horiz. %	98.05%	104.30%	103.33%	102.83%	93.55%	103.76%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	1,741	3,341	1,600	1,600	1,600	1,743	1,743	-0.07%
YoY %	-47.89%	108.81%	0.00%	0.00%	-8.20%	0.00%	-	-
Horiz. %	99.89%	191.68%	91.80%	91.80%	91.80%	100.00%	100.00%	-
Div Payout %	32.46%	82.54%	41.19%	35.37%	30.92%	22.94%	18.09%	-
YoY %	-60.67%	100.39%	16.45%	14.39%	34.79%	26.81%	-	-
Horiz. %	179.44%	456.27%	227.69%	195.52%	170.92%	126.81%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	87,200	92,760	91,893	91,448	83,199	92,276	88,935	-1.30%
YoY %	-5.99%	0.94%	0.49%	9.91%	-9.84%	3.76%	-	-
Horiz. %	98.05%	104.30%	103.33%	102.83%	93.55%	103.76%	100.00%	-
NOSH	43,600	43,549	43,551	43,547	40,000	44,363	43,172	0.65%
YoY %	0.12%	-0.00%	0.01%	8.87%	-9.83%	2.76%	-	-
Horiz. %	100.99%	100.87%	100.88%	100.87%	92.65%	102.76%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	6.99%	5.19%	5.08%	5.63%	6.11%	8.41%	9.96%	-
YoY %	34.68%	2.17%	-9.77%	-7.86%	-27.35%	-15.56%	-	-
Horiz. %	70.18%	52.11%	51.00%	56.53%	61.35%	84.44%	100.00%	-
ROE	6.15%	4.36%	4.23%	4.95%	6.22%	8.24%	10.84%	-
YoY %	41.06%	3.07%	-14.55%	-20.42%	-24.51%	-23.99%	-	-
Horiz. %	56.73%	40.22%	39.02%	45.66%	57.38%	76.01%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	176.17	179.05	175.62	184.39	211.73	203.73	224.04	-14.76%
YoY %	-1.61%	1.95%	-4.76%	-12.91%	3.93%	-9.07%	-	-
Horiz. %	78.63%	79.92%	78.39%	82.30%	94.51%	90.93%	100.00%	-
EPS	12.31	9.30	8.92	10.39	12.94	17.13	22.32	-32.67%
YoY %	32.37%	4.26%	-14.15%	-19.71%	-24.46%	-23.25%	-	-
Horiz. %	55.15%	41.67%	39.96%	46.55%	57.97%	76.75%	100.00%	-
DPS	4.00	7.67	3.67	3.67	4.00	3.93	4.04	-0.65%
YoY %	-47.85%	108.99%	0.00%	-8.25%	1.78%	-2.72%	-	-
Horiz. %	99.01%	189.85%	90.84%	90.84%	99.01%	97.28%	100.00%	-
NAPS	2.00	2.13	2.11	2.10	2.08	2.08	2.06	-1.94%
YoY %	-6.10%	0.95%	0.48%	0.96%	0.00%	0.97%	-	-
Horiz. %	97.09%	103.40%	102.43%	101.94%	100.97%	100.97%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 43,547
RPS	88.05	89.39	87.68	92.05	97.09	103.61	110.88	-14.21%
YoY %	-1.50%	1.95%	-4.75%	-5.19%	-6.29%	-6.56%	-	-
Horiz. %	79.41%	80.62%	79.08%	83.02%	87.56%	93.44%	100.00%	-
EPS	6.15	4.64	4.45	5.19	5.93	8.71	11.05	-32.26%
YoY %	32.54%	4.27%	-14.26%	-12.48%	-31.92%	-21.18%	-	-
Horiz. %	55.66%	41.99%	40.27%	46.97%	53.67%	78.82%	100.00%	-
DPS	2.00	3.83	1.83	1.83	1.83	2.00	2.00	0.00%
YoY %	-47.78%	109.29%	0.00%	0.00%	-8.50%	0.00%	-	-
Horiz. %	100.00%	191.50%	91.50%	91.50%	91.50%	100.00%	100.00%	-
NAPS	0.9996	1.0634	1.0534	1.0483	0.9538	1.0578	1.0195	-1.30%
YoY %	-6.00%	0.95%	0.49%	9.91%	-9.83%	3.76%	-	-
Horiz. %	98.05%	104.31%	103.33%	102.82%	93.56%	103.76%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	1.40	1.44	1.75	1.61	1.70	1.31	1.48	-
P/RPS	0.79	0.80	1.00	0.87	0.80	0.64	0.66	12.69%
YoY %	-1.25%	-20.00%	14.94%	8.75%	25.00%	-3.03%	-	-
Horiz. %	119.70%	121.21%	151.52%	131.82%	121.21%	96.97%	100.00%	-
P/EPS	11.38	15.49	19.62	15.50	13.14	7.65	6.63	43.21%
YoY %	-26.53%	-21.05%	26.58%	17.96%	71.76%	15.38%	-	-
Horiz. %	171.64%	233.63%	295.93%	233.79%	198.19%	115.38%	100.00%	-
EY	8.79	6.46	5.10	6.45	7.61	13.08	15.08	-30.15%
YoY %	36.07%	26.67%	-20.93%	-15.24%	-41.82%	-13.26%	-	-
Horiz. %	58.29%	42.84%	33.82%	42.77%	50.46%	86.74%	100.00%	-
DY	2.86	5.33	2.10	2.28	2.35	3.00	2.73	3.14%
YoY %	-46.34%	153.81%	-7.89%	-2.98%	-21.67%	9.89%	-	-
Horiz. %	104.76%	195.24%	76.92%	83.52%	86.08%	109.89%	100.00%	-
P/NAPS	0.70	0.68	0.83	0.77	0.82	0.63	0.72	-1.85%
YoY %	2.94%	-18.07%	7.79%	-6.10%	30.16%	-12.50%	-	-
Horiz. %	97.22%	94.44%	115.28%	106.94%	113.89%	87.50%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	19/02/03	26/11/02	22/08/02	24/05/02	11/04/02	20/11/01	20/08/01	-
Price	1.25	1.49	1.71	2.00	1.70	1.60	1.70	-
P/RPS	0.71	0.83	0.97	1.08	0.80	0.79	0.76	-4.42%
YoY %	-14.46%	-14.43%	-10.19%	35.00%	1.27%	3.95%	-	-
Horiz. %	93.42%	109.21%	127.63%	142.11%	105.26%	103.95%	100.00%	-
P/EPS	10.16	16.03	19.17	19.25	13.14	9.34	7.62	21.07%
YoY %	-36.62%	-16.38%	-0.42%	46.50%	40.69%	22.57%	-	-
Horiz. %	133.33%	210.37%	251.57%	252.62%	172.44%	122.57%	100.00%	-
EY	9.85	6.24	5.22	5.19	7.61	10.71	13.13	-17.39%
YoY %	57.85%	19.54%	0.58%	-31.80%	-28.94%	-18.43%	-	-
Horiz. %	75.02%	47.52%	39.76%	39.53%	57.96%	81.57%	100.00%	-
DY	3.20	5.15	2.15	1.84	2.35	2.46	2.37	22.09%
YoY %	-37.86%	139.53%	16.85%	-21.70%	-4.47%	3.80%	-	-
Horiz. %	135.02%	217.30%	90.72%	77.64%	99.16%	103.80%	100.00%	-
P/NAPS	0.63	0.70	0.81	0.95	0.82	0.77	0.83	-16.74%
YoY %	-10.00%	-13.58%	-14.74%	15.85%	6.49%	-7.23%	-	-
Horiz. %	75.90%	84.34%	97.59%	114.46%	98.80%	92.77%	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 Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos