[SHANG] YoY Annualized Quarter Result on 31-Mar-2009 [#1]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Annualized Quarter Result
Revenue	436,508	450,572	398,528	361,832	451,308	389,872	317,244	5.45%
YoY %	-3.12%	13.06%	10.14%	-19.83%	15.76%	22.89%	-	-
Horiz. %	137.59%	142.03%	125.62%	114.05%	142.26%	122.89%	100.00%	-
PBT	100,332	109,800	86,432	56,048	141,852	92,832	62,776	8.12%
YoY %	-8.62%	27.04%	54.21%	-60.49%	52.81%	47.88%	-	-
Horiz. %	159.83%	174.91%	137.68%	89.28%	225.97%	147.88%	100.00%	-
Tax	-24,832	-26,136	-10,704	-8,348	-28,852	-23,864	-17,096	6.41%
YoY %	4.99%	-144.17%	-28.22%	71.07%	-20.90%	-39.59%	-	-
Horiz. %	145.25%	152.88%	62.61%	48.83%	168.76%	139.59%	100.00%	-
NP	75,500	83,664	75,728	47,700	113,000	68,968	45,680	8.72%
YoY %	-9.76%	10.48%	58.76%	-57.79%	63.84%	50.98%	-	-
Horiz. %	165.28%	183.15%	165.78%	104.42%	247.37%	150.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,624	74,752	66,464	40,516	102,244	62,840	39,792	10.78%
YoY %	-1.51%	12.47%	64.04%	-60.37%	62.71%	57.92%	-	-
Horiz. %	185.02%	187.86%	167.03%	101.82%	256.95%	157.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.75%	23.80%	12.38%	14.89%	20.34%	25.71%	27.23%	-
YoY %	3.99%	92.25%	-16.86%	-26.79%	-20.89%	-5.58%	-	-
Horiz. %	90.89%	87.40%	45.46%	54.68%	74.70%	94.42%	100.00%	-
Total Cost	361,008	366,908	322,800	314,132	338,308	320,904	271,564	4.85%
YoY %	-1.61%	13.66%	2.76%	-7.15%	5.42%	18.17%	-	-
Horiz. %	132.94%	135.11%	118.87%	115.68%	124.58%	118.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	853,027	440,342	764,160	750,118	748,088	686,883	685,179	3.71%
YoY %	93.72%	-42.38%	1.87%	0.27%	8.91%	0.25%	-	-
Horiz. %	124.50%	64.27%	111.53%	109.48%	109.18%	100.25%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	853,027	440,342	764,160	750,118	748,088	686,883	685,179	3.71%
YoY %	93.72%	-42.38%	1.87%	0.27%	8.91%	0.25%	-	-
Horiz. %	124.50%	64.27%	111.53%	109.48%	109.18%	100.25%	100.00%	-
NOSH	440,000	440,342	439,576	440,391	439,948	440,056	440,176	-0.00%
YoY %	-0.08%	0.17%	-0.19%	0.10%	-0.02%	-0.03%	-	-
Horiz. %	99.96%	100.04%	99.86%	100.05%	99.95%	99.97%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	17.30%	18.57%	19.00%	13.18%	25.04%	17.69%	14.40%	-
YoY %	-6.84%	-2.26%	44.16%	-47.36%	41.55%	22.85%	-	-
Horiz. %	120.14%	128.96%	131.94%	91.53%	173.89%	122.85%	100.00%	-
ROE	8.63%	16.98%	8.70%	5.40%	13.67%	9.15%	5.81%	-
YoY %	-49.18%	95.17%	61.11%	-60.50%	49.40%	57.49%	-	-
Horiz. %	148.54%	292.25%	149.74%	92.94%	235.28%	157.49%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	99.21	102.32	90.66	82.16	102.58	88.60	72.07	5.46%
YoY %	-3.04%	12.86%	10.35%	-19.91%	15.78%	22.94%	-	-
Horiz. %	137.66%	141.97%	125.79%	114.00%	142.33%	122.94%	100.00%	-
EPS	16.72	17.00	15.12	9.20	23.24	14.28	9.04	10.78%
YoY %	-1.65%	12.43%	64.35%	-60.41%	62.75%	57.96%	-	-
Horiz. %	184.96%	188.05%	167.26%	101.77%	257.08%	157.96%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.9387	1.00	1.7384	1.7033	1.7004	1.5609	1.5566	3.72%
YoY %	93.87%	-42.48%	2.06%	0.17%	8.94%	0.28%	-	-
Horiz. %	124.55%	64.24%	111.68%	109.42%	109.24%	100.28%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 440,391
RPS	99.21	102.40	90.57	82.23	102.57	88.61	72.10	5.45%
YoY %	-3.12%	13.06%	10.14%	-19.83%	15.75%	22.90%	-	-
Horiz. %	137.60%	142.02%	125.62%	114.05%	142.26%	122.90%	100.00%	-
EPS	16.72	16.99	15.11	9.21	23.24	14.28	9.04	10.78%
YoY %	-1.59%	12.44%	64.06%	-60.37%	62.75%	57.96%	-	-
Horiz. %	184.96%	187.94%	167.15%	101.88%	257.08%	157.96%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.9387	1.0008	1.7367	1.7048	1.7002	1.5611	1.5572	3.71%
YoY %	93.72%	-42.37%	1.87%	0.27%	8.91%	0.25%	-	-
Horiz. %	124.50%	64.27%	111.53%	109.48%	109.18%	100.25%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	2.85	2.65	1.90	1.55	2.50	2.79	1.38	-
P/RPS	2.87	2.59	2.10	1.89	2.44	3.15	1.91	7.01%
YoY %	10.81%	23.33%	11.11%	-22.54%	-22.54%	64.92%	-	-
Horiz. %	150.26%	135.60%	109.95%	98.95%	127.75%	164.92%	100.00%	-
P/EPS	17.03	15.61	12.57	16.85	10.76	19.54	15.27	1.83%
YoY %	9.10%	24.18%	-25.40%	56.60%	-44.93%	27.96%	-	-
Horiz. %	111.53%	102.23%	82.32%	110.35%	70.46%	127.96%	100.00%	-
EY	5.87	6.41	7.96	5.94	9.30	5.12	6.55	-1.80%
YoY %	-8.42%	-19.47%	34.01%	-36.13%	81.64%	-21.83%	-	-
Horiz. %	89.62%	97.86%	121.53%	90.69%	141.98%	78.17%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.47	2.65	1.09	0.91	1.47	1.79	0.89	8.71%
YoY %	-44.53%	143.12%	19.78%	-38.10%	-17.88%	101.12%	-	-
Horiz. %	165.17%	297.75%	122.47%	102.25%	165.17%	201.12%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	18/05/12	20/05/11	20/05/10	21/05/09	15/05/08	21/05/07	12/06/06	-
Price	3.01	2.65	2.15	1.90	2.32	2.63	1.48	-
P/RPS	3.03	2.59	2.37	2.31	2.26	2.97	2.05	6.72%
YoY %	16.99%	9.28%	2.60%	2.21%	-23.91%	44.88%	-	-
Horiz. %	147.80%	126.34%	115.61%	112.68%	110.24%	144.88%	100.00%	-
P/EPS	17.99	15.61	14.22	20.65	9.98	18.42	16.37	1.58%
YoY %	15.25%	9.77%	-31.14%	106.91%	-45.82%	12.52%	-	-
Horiz. %	109.90%	95.36%	86.87%	126.15%	60.97%	112.52%	100.00%	-
EY	5.56	6.41	7.03	4.84	10.02	5.43	6.11	-1.55%
YoY %	-13.26%	-8.82%	45.25%	-51.70%	84.53%	-11.13%	-	-
Horiz. %	91.00%	104.91%	115.06%	79.21%	163.99%	88.87%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.55	2.65	1.24	1.12	1.36	1.68	0.95	8.49%
YoY %	-41.51%	113.71%	10.71%	-17.65%	-19.05%	76.84%	-	-
Horiz. %	163.16%	278.95%	130.53%	117.89%	143.16%	176.84%	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