[MAMEE] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

Stock

[MAMEE] MAMEE-DOUBLE DECKER (M) BHD

Announcement Date

25-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- -17.48%

YoY- -47.03%

Quarter Report

MAMEE's Financial Summary

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YoY %

Horiz. %

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Annualized Quarter Result
Revenue	521,142	476,490	411,145	402,140	361,973	350,109	301,137	9.56%
YoY %	9.37%	15.89%	2.24%	11.10%	3.39%	16.26%	-	-
Horiz. %	173.06%	158.23%	136.53%	133.54%	120.20%	116.26%	100.00%	-
PBT	30,400	59,550	57,658	24,837	18,094	33,050	20,065	7.16%
YoY %	-48.95%	3.28%	132.15%	37.27%	-45.25%	64.71%	-	-
Horiz. %	151.51%	296.79%	287.36%	123.78%	90.18%	164.71%	100.00%	-
Tax	-5,864	-13,237	-13,201	-5,665	-5,506	-8,178	-6,725	-2.25%
YoY %	55.70%	-0.27%	-133.03%	-2.89%	32.67%	-21.61%	-	-
Horiz. %	87.20%	196.83%	196.30%	84.24%	81.87%	121.61%	100.00%	-
NP	24,536	46,313	44,457	19,172	12,588	24,872	13,340	10.68%
YoY %	-47.02%	4.17%	131.89%	52.30%	-49.39%	86.45%	-	-
Horiz. %	183.93%	347.17%	333.26%	143.72%	94.36%	186.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,536	46,317	44,444	19,162	12,577	24,862	13,332	10.69%
YoY %	-47.03%	4.21%	131.94%	52.36%	-49.41%	86.48%	-	-
Horiz. %	184.04%	347.41%	333.36%	143.73%	94.34%	186.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.29%	22.23%	22.90%	22.81%	30.43%	24.74%	33.52%	-
YoY %	-13.23%	-2.93%	0.39%	-25.04%	23.00%	-26.19%	-	-
Horiz. %	57.55%	66.32%	68.32%	68.05%	90.78%	73.81%	100.00%	-
Total Cost	496,606	430,177	366,688	382,968	349,385	325,237	287,797	9.51%
YoY %	15.44%	17.31%	-4.25%	9.61%	7.42%	13.01%	-	-
Horiz. %	172.55%	149.47%	127.41%	133.07%	121.40%	113.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	256,433	251,026	219,563	184,423	164,926	147,663	131,173	11.81%
YoY %	2.15%	14.33%	19.05%	11.82%	11.69%	12.57%	-	-
Horiz. %	195.49%	191.37%	167.38%	140.60%	125.73%	112.57%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	16,512	13,621	5,421	10,832	13,408	7,875	6,359	17.22%
YoY %	21.22%	151.26%	-49.95%	-19.21%	70.26%	23.84%	-	-
Horiz. %	259.66%	214.20%	85.25%	170.34%	210.85%	123.84%	100.00%	-
Div Payout %	67.30%	29.41%	12.20%	56.53%	106.61%	31.68%	47.70%	-
YoY %	128.83%	141.07%	-78.42%	-46.97%	236.52%	-33.58%	-	-
Horiz. %	141.09%	61.66%	25.58%	118.51%	223.50%	66.42%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	256,433	251,026	219,563	184,423	164,926	147,663	131,173	11.81%
YoY %	2.15%	14.33%	19.05%	11.82%	11.69%	12.57%	-	-
Horiz. %	195.49%	191.37%	167.38%	140.60%	125.73%	112.57%	100.00%	-
NOSH	145,700	145,945	81,319	81,243	67,043	59,065	59,624	16.04%
YoY %	-0.17%	79.47%	0.09%	21.18%	13.51%	-0.94%	-	-
Horiz. %	244.36%	244.78%	136.39%	136.26%	112.44%	99.06%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	4.71%	9.72%	10.81%	4.77%	3.48%	7.10%	4.43%	-
YoY %	-51.54%	-10.08%	126.62%	37.07%	-50.99%	60.27%	-	-
Horiz. %	106.32%	219.41%	244.02%	107.67%	78.56%	160.27%	100.00%	-
ROE	9.57%	18.45%	20.24%	10.39%	7.63%	16.84%	10.16%	-
YoY %	-48.13%	-8.84%	94.80%	36.17%	-54.69%	65.75%	-	-
Horiz. %	94.19%	181.59%	199.21%	102.26%	75.10%	165.75%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	357.68	326.49	505.59	494.98	539.91	592.75	505.06	-5.58%
YoY %	9.55%	-35.42%	2.14%	-8.32%	-8.91%	17.36%	-	-
Horiz. %	70.82%	64.64%	100.10%	98.00%	106.90%	117.36%	100.00%	-
EPS	16.84	31.73	54.65	23.59	18.76	42.09	22.36	-4.61%
YoY %	-46.93%	-41.94%	131.67%	25.75%	-55.43%	88.24%	-	-
Horiz. %	75.31%	141.91%	244.41%	105.50%	83.90%	188.24%	100.00%	-
DPS	11.33	9.33	6.67	13.33	20.00	13.33	10.67	1.00%
YoY %	21.44%	39.88%	-49.96%	-33.35%	50.04%	24.93%	-	-
Horiz. %	106.19%	87.44%	62.51%	124.93%	187.44%	124.93%	100.00%	-
NAPS	1.76	1.72	2.70	2.27	2.46	2.50	2.20	-3.64%
YoY %	2.33%	-36.30%	18.94%	-7.72%	-1.60%	13.64%	-	-
Horiz. %	80.00%	78.18%	122.73%	103.18%	111.82%	113.64%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 145,514
RPS	358.14	327.45	282.55	276.36	248.75	240.60	206.95	9.56%
YoY %	9.37%	15.89%	2.24%	11.10%	3.39%	16.26%	-	-
Horiz. %	173.06%	158.23%	136.53%	133.54%	120.20%	116.26%	100.00%	-
EPS	16.86	31.83	30.54	13.17	8.64	17.09	9.16	10.69%
YoY %	-47.03%	4.22%	131.89%	52.43%	-49.44%	86.57%	-	-
Horiz. %	184.06%	347.49%	333.41%	143.78%	94.32%	186.57%	100.00%	-
DPS	11.35	9.36	3.73	7.44	9.21	5.41	4.37	17.23%
YoY %	21.26%	150.94%	-49.87%	-19.22%	70.24%	23.80%	-	-
Horiz. %	259.73%	214.19%	85.35%	170.25%	210.76%	123.80%	100.00%	-
NAPS	1.7623	1.7251	1.5089	1.2674	1.1334	1.0148	0.9014	11.81%
YoY %	2.16%	14.33%	19.05%	11.82%	11.69%	12.58%	-	-
Horiz. %	195.51%	191.38%	167.40%	140.60%	125.74%	112.58%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	4.27	3.47	2.84	1.80	2.30	2.75	1.65	-
P/RPS	1.19	1.06	0.56	0.36	0.43	0.46	0.33	23.82%
YoY %	12.26%	89.29%	55.56%	-16.28%	-6.52%	39.39%	-	-
Horiz. %	360.61%	321.21%	169.70%	109.09%	130.30%	139.39%	100.00%	-
P/EPS	25.36	10.93	5.20	7.63	12.26	6.53	7.38	22.83%
YoY %	132.02%	110.19%	-31.85%	-37.77%	87.75%	-11.52%	-	-
Horiz. %	343.63%	148.10%	70.46%	103.39%	166.12%	88.48%	100.00%	-
EY	3.94	9.15	19.24	13.10	8.16	15.31	13.55	-18.59%
YoY %	-56.94%	-52.44%	46.87%	60.54%	-46.70%	12.99%	-	-
Horiz. %	29.08%	67.53%	141.99%	96.68%	60.22%	112.99%	100.00%	-
DY	2.65	2.69	2.35	7.41	8.70	4.85	6.46	-13.79%
YoY %	-1.49%	14.47%	-68.29%	-14.83%	79.38%	-24.92%	-	-
Horiz. %	41.02%	41.64%	36.38%	114.71%	134.67%	75.08%	100.00%	-
P/NAPS	2.43	2.02	1.05	0.79	0.93	1.10	0.75	21.63%
YoY %	20.30%	92.38%	32.91%	-15.05%	-15.45%	46.67%	-	-
Horiz. %	324.00%	269.33%	140.00%	105.33%	124.00%	146.67%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	25/11/11	30/11/10	26/11/09	26/11/08	26/11/07	27/11/06	21/11/05	-
Price	4.31	3.33	2.05	1.65	2.13	2.77	1.85	-
P/RPS	1.20	1.02	0.41	0.33	0.39	0.47	0.37	21.65%
YoY %	17.65%	148.78%	24.24%	-15.38%	-17.02%	27.03%	-	-
Horiz. %	324.32%	275.68%	110.81%	89.19%	105.41%	127.03%	100.00%	-
P/EPS	25.59	10.49	3.75	7.00	11.35	6.58	8.27	20.70%
YoY %	143.95%	179.73%	-46.43%	-38.33%	72.49%	-20.44%	-	-
Horiz. %	309.43%	126.84%	45.34%	84.64%	137.24%	79.56%	100.00%	-
EY	3.91	9.53	26.66	14.29	8.81	15.20	12.09	-17.14%
YoY %	-58.97%	-64.25%	86.56%	62.20%	-42.04%	25.72%	-	-
Horiz. %	32.34%	78.83%	220.51%	118.20%	72.87%	125.72%	100.00%	-
DY	2.63	2.80	3.25	8.08	9.39	4.81	5.77	-12.26%
YoY %	-6.07%	-13.85%	-59.78%	-13.95%	95.22%	-16.64%	-	-
Horiz. %	45.58%	48.53%	56.33%	140.03%	162.74%	83.36%	100.00%	-
P/NAPS	2.45	1.94	0.76	0.73	0.87	1.11	0.84	19.52%
YoY %	26.29%	155.26%	4.11%	-16.09%	-21.62%	32.14%	-	-
Horiz. %	291.67%	230.95%	90.48%	86.90%	103.57%	132.14%	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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