[JTINTER] YoY Cumulative Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Cumulative Result
Revenue	932,226	927,630	856,898	785,305	647,500	612,334	678,274	5.44%
YoY %	0.50%	8.25%	9.12%	21.28%	5.74%	-9.72%	-	-
Horiz. %	137.44%	136.76%	126.34%	115.78%	95.46%	90.28%	100.00%	-
PBT	140,591	142,894	121,772	121,878	105,380	103,356	118,629	2.87%
YoY %	-1.61%	17.35%	-0.09%	15.66%	1.96%	-12.87%	-	-
Horiz. %	118.51%	120.45%	102.65%	102.74%	88.83%	87.13%	100.00%	-
Tax	-35,851	-36,438	-32,088	-33,087	-27,174	-29,722	-34,749	0.52%
YoY %	1.61%	-13.56%	3.02%	-21.76%	8.57%	14.47%	-	-
Horiz. %	103.17%	104.86%	92.34%	95.22%	78.20%	85.53%	100.00%	-
NP	104,740	106,456	89,684	88,791	78,206	73,634	83,880	3.76%
YoY %	-1.61%	18.70%	1.01%	13.53%	6.21%	-12.22%	-	-
Horiz. %	124.87%	126.91%	106.92%	105.85%	93.24%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,740	106,456	89,684	88,791	78,206	73,634	83,880	3.76%
YoY %	-1.61%	18.70%	1.01%	13.53%	6.21%	-12.22%	-	-
Horiz. %	124.87%	126.91%	106.92%	105.85%	93.24%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	26.35%	27.15%	25.79%	28.76%	29.29%	-
YoY %	0.00%	-3.23%	-2.95%	5.27%	-10.33%	-1.81%	-	-
Horiz. %	87.06%	87.06%	89.96%	92.69%	88.05%	98.19%	100.00%	-
Total Cost	827,486	821,174	767,214	696,514	569,294	538,700	594,394	5.66%
YoY %	0.77%	7.03%	10.15%	22.35%	5.68%	-9.37%	-	-
Horiz. %	139.22%	138.15%	129.07%	117.18%	95.78%	90.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	436,429	392,657	326,932	451,789	491,730	524,838	499,099	-2.21%
YoY %	11.15%	20.10%	-27.64%	-8.12%	-6.31%	5.16%	-	-
Horiz. %	87.44%	78.67%	65.50%	90.52%	98.52%	105.16%	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	78,456	78,468	78,463	151,466	117,701	78,334	39,196	12.25%
YoY %	-0.02%	0.01%	-48.20%	28.69%	50.26%	99.85%	-	-
Horiz. %	200.16%	200.19%	200.18%	386.43%	300.29%	199.85%	100.00%	-
Div Payout %	74.91%	73.71%	87.49%	170.59%	150.50%	106.38%	46.73%	-
YoY %	1.63%	-15.75%	-48.71%	13.35%	41.47%	127.65%	-	-
Horiz. %	160.30%	157.74%	187.22%	365.05%	322.06%	227.65%	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	436,429	392,657	326,932	451,789	491,730	524,838	499,099	-2.21%
YoY %	11.15%	20.10%	-27.64%	-8.12%	-6.31%	5.16%	-	-
Horiz. %	87.44%	78.67%	65.50%	90.52%	98.52%	105.16%	100.00%	-
NOSH	261,523	261,562	261,545	261,149	261,558	261,113	261,308	0.01%
YoY %	-0.01%	0.01%	0.15%	-0.16%	0.17%	-0.07%	-	-
Horiz. %	100.08%	100.10%	100.09%	99.94%	100.10%	99.93%	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	11.24%	11.48%	10.47%	11.31%	12.08%	12.03%	12.37%	-
YoY %	-2.09%	9.65%	-7.43%	-6.37%	0.42%	-2.75%	-	-
Horiz. %	90.86%	92.81%	84.64%	91.43%	97.66%	97.25%	100.00%	-
ROE	24.00%	27.11%	27.43%	19.65%	15.90%	14.03%	16.81%	-
YoY %	-11.47%	-1.17%	39.59%	23.58%	13.33%	-16.54%	-	-
Horiz. %	142.77%	161.27%	163.18%	116.89%	94.59%	83.46%	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	356.46	354.65	327.63	300.71	247.55	234.51	259.57	5.42%
YoY %	0.51%	8.25%	8.95%	21.47%	5.56%	-9.65%	-	-
Horiz. %	137.33%	136.63%	126.22%	115.85%	95.37%	90.35%	100.00%	-
EPS	40.05	40.70	34.29	34.00	29.90	28.20	32.10	3.75%
YoY %	-1.60%	18.69%	0.85%	13.71%	6.03%	-12.15%	-	-
Horiz. %	124.77%	126.79%	106.82%	105.92%	93.15%	87.85%	100.00%	-
DPS	30.00	30.00	30.00	58.00	45.00	30.00	15.00	12.24%
YoY %	0.00%	0.00%	-48.28%	28.89%	50.00%	100.00%	-	-
Horiz. %	200.00%	200.00%	200.00%	386.67%	300.00%	200.00%	100.00%	-
NAPS	1.6688	1.5012	1.25	1.73	1.88	2.01	1.91	-2.22%
YoY %	11.16%	20.10%	-27.75%	-7.98%	-6.47%	5.24%	-	-
Horiz. %	87.37%	78.60%	65.45%	90.58%	98.43%	105.24%	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 - 262,333
RPS	356.53	354.77	327.72	300.34	247.64	234.19	259.41	5.44%
YoY %	0.50%	8.25%	9.12%	21.28%	5.74%	-9.72%	-	-
Horiz. %	137.44%	136.76%	126.33%	115.78%	95.46%	90.28%	100.00%	-
EPS	40.06	40.71	34.30	33.96	29.91	28.16	32.08	3.77%
YoY %	-1.60%	18.69%	1.00%	13.54%	6.21%	-12.22%	-	-
Horiz. %	124.88%	126.90%	106.92%	105.86%	93.24%	87.78%	100.00%	-
DPS	30.01	30.01	30.01	57.93	45.01	29.96	14.99	12.25%
YoY %	0.00%	0.00%	-48.20%	28.70%	50.23%	99.87%	-	-
Horiz. %	200.20%	200.20%	200.20%	386.46%	300.27%	199.87%	100.00%	-
NAPS	1.6691	1.5017	1.2504	1.7279	1.8806	2.0072	1.9088	-2.21%
YoY %	11.15%	20.10%	-27.63%	-8.12%	-6.31%	5.16%	-	-
Horiz. %	87.44%	78.67%	65.51%	90.52%	98.52%	105.16%	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	5.88	5.63	4.74	4.36	3.92	4.04	4.14	-
P/RPS	1.65	1.59	1.45	1.45	1.58	1.72	1.59	0.61%
YoY %	3.77%	9.66%	0.00%	-8.23%	-8.14%	8.18%	-	-
Horiz. %	103.77%	100.00%	91.19%	91.19%	99.37%	108.18%	100.00%	-
P/EPS	14.68	13.83	13.82	12.82	13.11	14.33	12.90	2.17%
YoY %	6.15%	0.07%	7.80%	-2.21%	-8.51%	11.09%	-	-
Horiz. %	113.80%	107.21%	107.13%	99.38%	101.63%	111.09%	100.00%	-
EY	6.81	7.23	7.23	7.80	7.63	6.98	7.75	-2.13%
YoY %	-5.81%	0.00%	-7.31%	2.23%	9.31%	-9.94%	-	-
Horiz. %	87.87%	93.29%	93.29%	100.65%	98.45%	90.06%	100.00%	-
DY	5.10	5.33	6.33	13.30	11.48	7.43	3.62	5.87%
YoY %	-4.32%	-15.80%	-52.41%	15.85%	54.51%	105.25%	-	-
Horiz. %	140.88%	147.24%	174.86%	367.40%	317.13%	205.25%	100.00%	-
P/NAPS	3.52	3.75	3.79	2.52	2.09	2.01	2.17	8.39%
YoY %	-6.13%	-1.06%	50.40%	20.57%	3.98%	-7.37%	-	-
Horiz. %	162.21%	172.81%	174.65%	116.13%	96.31%	92.63%	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	21/11/11	11/11/10	24/11/09	05/11/08	07/11/07	09/11/06	09/11/05	-
Price	6.40	5.93	4.66	4.32	3.90	4.06	4.10	-
P/RPS	1.80	1.67	1.42	1.44	1.58	1.73	1.58	2.19%
YoY %	7.78%	17.61%	-1.39%	-8.86%	-8.67%	9.49%	-	-
Horiz. %	113.92%	105.70%	89.87%	91.14%	100.00%	109.49%	100.00%	-
P/EPS	15.98	14.57	13.59	12.71	13.04	14.40	12.77	3.80%
YoY %	9.68%	7.21%	6.92%	-2.53%	-9.44%	12.76%	-	-
Horiz. %	125.14%	114.10%	106.42%	99.53%	102.11%	112.76%	100.00%	-
EY	6.26	6.86	7.36	7.87	7.67	6.95	7.83	-3.65%
YoY %	-8.75%	-6.79%	-6.48%	2.61%	10.36%	-11.24%	-	-
Horiz. %	79.95%	87.61%	94.00%	100.51%	97.96%	88.76%	100.00%	-
DY	4.69	5.06	6.44	13.43	11.54	7.39	3.66	4.21%
YoY %	-7.31%	-21.43%	-52.05%	16.38%	56.16%	101.91%	-	-
Horiz. %	128.14%	138.25%	175.96%	366.94%	315.30%	201.91%	100.00%	-
P/NAPS	3.84	3.95	3.73	2.50	2.07	2.02	2.15	10.14%
YoY %	-2.78%	5.90%	49.20%	20.77%	2.48%	-6.05%	-	-
Horiz. %	178.60%	183.72%	173.49%	116.28%	96.28%	93.95%	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