[OCTAGON] YoY Annualized Quarter Result on 31-Jul-2004 [#3]

Announcement Date
27-Sep-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Oct-2004
Quarter
31-Jul-2004 [#3]
Profit Trend
QoQ- 14.15%
YoY- 9.51%
View:
Show?
Annualized Quarter Result
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Revenue 80,405 74,205 66,974 54,401 48,444 53,541 63,998 3.87%
PBT 10,976 15,344 16,470 15,737 14,653 16,054 15,536 -5.62%
Tax -4,301 -4,762 -4,764 -4,512 -4,402 -4,686 -4,350 -0.18%
NP 6,674 10,581 11,706 11,225 10,250 11,368 11,185 -8.24%
-
NP to SH 6,674 10,581 11,706 11,225 10,250 11,368 11,185 -8.24%
-
Tax Rate 39.19% 31.03% 28.93% 28.67% 30.04% 29.19% 28.00% -
Total Cost 73,730 63,624 55,268 43,176 38,193 42,173 52,813 5.71%
-
Net Worth 114,757 111,911 82,611 92,280 76,819 69,840 62,007 10.79%
Dividend
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Div - - 21,963 8,116 8,002 - - -
Div Payout % - - 187.62% 72.31% 78.06% - - -
Equity
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Net Worth 114,757 111,911 82,611 92,280 76,819 69,840 62,007 10.79%
NOSH 158,417 158,403 164,727 60,874 60,015 59,999 40,004 25.76%
Ratio Analysis
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
NP Margin 8.30% 14.26% 17.48% 20.63% 21.16% 21.23% 17.48% -
ROE 5.82% 9.46% 14.17% 12.16% 13.34% 16.28% 18.04% -
Per Share
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
RPS 50.76 46.85 40.66 89.37 80.72 89.24 159.98 -17.40%
EPS 4.21 6.68 7.11 18.44 17.08 18.95 27.96 -27.05%
DPS 0.00 0.00 13.33 13.33 13.33 0.00 0.00 -
NAPS 0.7244 0.7065 0.5015 1.5159 1.28 1.164 1.55 -11.90%
Adjusted Per Share Value based on latest NOSH - 61,438
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
RPS 48.22 44.50 40.17 32.63 29.05 32.11 38.38 3.87%
EPS 4.00 6.35 7.02 6.73 6.15 6.82 6.71 -8.25%
DPS 0.00 0.00 13.17 4.87 4.80 0.00 0.00 -
NAPS 0.6882 0.6712 0.4954 0.5534 0.4607 0.4189 0.3719 10.79%
Price Multiplier on Financial Quarter End Date
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Date 31/07/07 31/07/06 29/07/05 30/07/04 31/07/03 31/07/02 31/07/01 -
Price 1.22 0.92 3.14 2.45 1.21 0.92 1.01 -
P/RPS 2.40 1.96 7.72 2.74 1.50 1.03 0.63 24.95%
P/EPS 28.96 13.77 44.18 13.29 7.08 4.86 3.61 41.46%
EY 3.45 7.26 2.26 7.53 14.12 20.59 27.68 -29.31%
DY 0.00 0.00 4.25 5.44 11.02 0.00 0.00 -
P/NAPS 1.68 1.30 6.26 1.62 0.95 0.79 0.65 17.13%
Price Multiplier on Announcement Date
31/07/07 31/07/06 31/07/05 31/07/04 31/07/03 31/07/02 31/07/01 CAGR
Date 25/09/07 28/09/06 19/09/05 27/09/04 23/09/03 24/09/02 21/09/01 -
Price 1.14 0.83 1.02 2.13 1.43 0.90 0.90 -
P/RPS 2.25 1.77 2.51 2.38 1.77 1.01 0.56 26.07%
P/EPS 27.06 12.43 14.35 11.55 8.37 4.75 3.22 42.56%
EY 3.70 8.05 6.97 8.66 11.94 21.05 31.07 -29.84%
DY 0.00 0.00 13.07 6.26 9.32 0.00 0.00 -
P/NAPS 1.57 1.17 2.03 1.41 1.12 0.77 0.58 18.04%

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

Post a Comment