[AFFIN] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	2,203,268	1,997,932	2,137,150	2,196,442	1,962,041	1,789,348	1,819,333	3.24%
YoY %	10.28%	-6.51%	-2.70%	11.95%	9.65%	-1.65%	-	-
Horiz. %	121.10%	109.82%	117.47%	120.73%	107.84%	98.35%	100.00%	-
PBT	641,108	510,877	384,853	376,501	260,276	454,872	353,569	10.42%
YoY %	25.49%	32.75%	2.22%	44.65%	-42.78%	28.65%	-	-
Horiz. %	181.32%	144.49%	108.85%	106.49%	73.61%	128.65%	100.00%	-
Tax	-158,370	-127,313	-106,646	-116,530	-86,070	-201,941	-172,702	-1.43%
YoY %	-24.39%	-19.38%	8.48%	-35.39%	57.38%	-16.93%	-	-
Horiz. %	91.70%	73.72%	61.75%	67.47%	49.84%	116.93%	100.00%	-
NP	482,737	383,564	278,206	259,970	174,205	252,930	180,866	17.76%
YoY %	25.86%	37.87%	7.01%	49.23%	-31.13%	39.84%	-	-
Horiz. %	266.90%	212.07%	153.82%	143.74%	96.32%	139.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	482,737	383,564	278,206	259,970	174,205	231,858	180,866	17.76%
YoY %	25.86%	37.87%	7.01%	49.23%	-24.87%	28.19%	-	-
Horiz. %	266.90%	212.07%	153.82%	143.74%	96.32%	128.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.70%	24.92%	27.71%	30.95%	33.07%	44.40%	48.85%	-
YoY %	-0.88%	-10.07%	-10.47%	-6.41%	-25.52%	-9.11%	-	-
Horiz. %	50.56%	51.01%	56.72%	63.36%	67.70%	90.89%	100.00%	-
Total Cost	1,720,530	1,614,368	1,858,944	1,936,472	1,787,836	1,536,417	1,638,466	0.81%
YoY %	6.58%	-13.16%	-4.00%	8.31%	16.36%	-6.23%	-	-
Horiz. %	105.01%	98.53%	113.46%	118.19%	109.12%	93.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,170,051	4,722,320	4,376,228	3,667,776	3,303,050	2,143,770	1,670,091	20.71%
YoY %	9.48%	7.91%	19.32%	11.04%	54.08%	28.36%	-	-
Horiz. %	309.57%	282.76%	262.04%	219.62%	197.78%	128.36%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	179,308	169,365	99,572	33,960	32,622	-	-	-
YoY %	5.87%	70.09%	193.20%	4.10%	0.00%	-	-	-
Horiz. %	549.65%	519.17%	305.23%	104.10%	100.00%	-	-	-
Div Payout %	37.14%	44.16%	35.79%	13.06%	18.73%	-	-	-
YoY %	-15.90%	23.39%	174.04%	-30.27%	0.00%	-	-	-
Horiz. %	198.29%	235.77%	191.08%	69.73%	100.00%	-	-	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	5,170,051	4,722,320	4,376,228	3,667,776	3,303,050	2,143,770	1,670,091	20.71%
YoY %	9.48%	7.91%	19.32%	11.04%	54.08%	28.36%	-	-
Horiz. %	309.57%	282.76%	262.04%	219.62%	197.78%	128.36%	100.00%	-
NOSH	1,494,234	1,494,405	1,493,593	1,273,533	1,223,351	1,190,785	1,008,631	6.76%
YoY %	-0.01%	0.05%	17.28%	4.10%	2.73%	18.06%	-	-
Horiz. %	148.14%	148.16%	148.08%	126.26%	121.29%	118.06%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	21.91%	19.20%	13.02%	11.84%	8.88%	14.14%	9.94%	-
YoY %	14.11%	47.47%	9.97%	33.33%	-37.20%	42.25%	-	-
Horiz. %	220.42%	193.16%	130.99%	119.11%	89.34%	142.25%	100.00%	-
ROE	9.34%	8.12%	6.36%	7.09%	5.27%	10.82%	10.83%	-
YoY %	15.02%	27.67%	-10.30%	34.54%	-51.29%	-0.09%	-	-
Horiz. %	86.24%	74.98%	58.73%	65.47%	48.66%	99.91%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	147.45	133.69	143.09	172.47	160.38	150.27	180.38	-3.30%
YoY %	10.29%	-6.57%	-17.03%	7.54%	6.73%	-16.69%	-	-
Horiz. %	81.74%	74.12%	79.33%	95.61%	88.91%	83.31%	100.00%	-
EPS	32.31	25.67	18.63	20.41	14.24	19.48	17.93	10.30%
YoY %	25.87%	37.79%	-8.72%	43.33%	-26.90%	8.64%	-	-
Horiz. %	180.20%	143.17%	103.90%	113.83%	79.42%	108.64%	100.00%	-
DPS	12.00	11.33	6.67	2.67	2.67	0.00	0.00	-
YoY %	5.91%	69.87%	149.81%	0.00%	0.00%	0.00%	-	-
Horiz. %	449.44%	424.34%	249.81%	100.00%	100.00%	-	-	-
NAPS	3.46	3.16	2.93	2.88	2.70	1.8003	1.6558	13.06%
YoY %	9.49%	7.85%	1.74%	6.67%	49.98%	8.73%	-	-
Horiz. %	208.96%	190.84%	176.95%	173.93%	163.06%	108.73%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,285,631
RPS	91.78	83.23	89.03	91.50	81.74	74.54	75.79	3.24%
YoY %	10.27%	-6.51%	-2.70%	11.94%	9.66%	-1.65%	-	-
Horiz. %	121.10%	109.82%	117.47%	120.73%	107.85%	98.35%	100.00%	-
EPS	20.11	15.98	11.59	10.83	7.26	9.66	7.53	17.77%
YoY %	25.84%	37.88%	7.02%	49.17%	-24.84%	28.29%	-	-
Horiz. %	267.07%	212.22%	153.92%	143.82%	96.41%	128.29%	100.00%	-
DPS	7.47	7.06	4.15	1.41	1.36	0.00	0.00	-
YoY %	5.81%	70.12%	194.33%	3.68%	0.00%	0.00%	-	-
Horiz. %	549.26%	519.12%	305.15%	103.68%	100.00%	-	-	-
NAPS	2.1538	1.9672	1.8231	1.5279	1.376	0.8931	0.6957	20.71%
YoY %	9.49%	7.90%	19.32%	11.04%	54.07%	28.37%	-	-
Horiz. %	309.59%	282.77%	262.05%	219.62%	197.79%	128.37%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	3.12	1.95	1.60	2.50	1.72	1.69	1.60	-
P/RPS	2.12	1.46	1.12	1.45	1.07	1.12	0.89	15.55%
YoY %	45.21%	30.36%	-22.76%	35.51%	-4.46%	25.84%	-	-
Horiz. %	238.20%	164.04%	125.84%	162.92%	120.22%	125.84%	100.00%	-
P/EPS	9.66	7.60	8.59	12.25	12.08	8.68	8.92	1.33%
YoY %	27.11%	-11.53%	-29.88%	1.41%	39.17%	-2.69%	-	-
Horiz. %	108.30%	85.20%	96.30%	137.33%	135.43%	97.31%	100.00%	-
EY	10.35	13.16	11.64	8.17	8.28	11.52	11.21	-1.32%
YoY %	-21.35%	13.06%	42.47%	-1.33%	-28.12%	2.77%	-	-
Horiz. %	92.33%	117.40%	103.84%	72.88%	73.86%	102.77%	100.00%	-
DY	3.85	5.81	4.17	1.07	1.55	0.00	0.00	-
YoY %	-33.73%	39.33%	289.72%	-30.97%	0.00%	0.00%	-	-
Horiz. %	248.39%	374.84%	269.03%	69.03%	100.00%	-	-	-
P/NAPS	0.90	0.62	0.55	0.87	0.64	0.94	0.97	-1.24%
YoY %	45.16%	12.73%	-36.78%	35.94%	-31.91%	-3.09%	-	-
Horiz. %	92.78%	63.92%	56.70%	89.69%	65.98%	96.91%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	26/11/10	20/11/09	18/11/08	23/11/07	23/11/06	25/11/05	26/11/04	-
Price	3.17	2.38	1.27	2.56	1.92	1.56	1.64	-
P/RPS	2.15	1.78	0.89	1.48	1.20	1.04	0.91	15.39%
YoY %	20.79%	100.00%	-39.86%	23.33%	15.38%	14.29%	-	-
Horiz. %	236.26%	195.60%	97.80%	162.64%	131.87%	114.29%	100.00%	-
P/EPS	9.81	9.27	6.82	12.54	13.48	8.01	9.15	1.16%
YoY %	5.83%	35.92%	-45.61%	-6.97%	68.29%	-12.46%	-	-
Horiz. %	107.21%	101.31%	74.54%	137.05%	147.32%	87.54%	100.00%	-
EY	10.19	10.78	14.67	7.97	7.42	12.48	10.93	-1.16%
YoY %	-5.47%	-26.52%	84.07%	7.41%	-40.54%	14.18%	-	-
Horiz. %	93.23%	98.63%	134.22%	72.92%	67.89%	114.18%	100.00%	-
DY	3.79	4.76	5.25	1.04	1.39	0.00	0.00	-
YoY %	-20.38%	-9.33%	404.81%	-25.18%	0.00%	0.00%	-	-
Horiz. %	272.66%	342.45%	377.70%	74.82%	100.00%	-	-	-
P/NAPS	0.92	0.75	0.43	0.89	0.71	0.87	0.99	-1.21%
YoY %	22.67%	74.42%	-51.69%	25.35%	-18.39%	-12.12%	-	-
Horiz. %	92.93%	75.76%	43.43%	89.90%	71.72%	87.88%	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