[PBA] YoY Cumulative Quarter Result on 30-Jun-2005 [#2]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

29-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 93.59%

YoY- 29.99%

Quarter Report

PBA's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Cumulative Result
Revenue	94,464	90,081	84,716	80,875	73,112	73,776	74,032	4.14%
YoY %	4.87%	6.33%	4.75%	10.62%	-0.90%	-0.35%	-	-
Horiz. %	127.60%	121.68%	114.43%	109.24%	98.76%	99.65%	100.00%	-
PBT	18,129	27,101	22,261	23,877	20,127	24,948	35,448	-10.56%
YoY %	-33.11%	21.74%	-6.77%	18.63%	-19.32%	-29.62%	-	-
Horiz. %	51.14%	76.45%	62.80%	67.36%	56.78%	70.38%	100.00%	-
Tax	-2,450	-4,985	-4,396	-4,317	-5,080	-3,254	-7,489	-16.97%
YoY %	50.85%	-13.40%	-1.83%	15.02%	-56.12%	56.55%	-	-
Horiz. %	32.71%	66.56%	58.70%	57.64%	67.83%	43.45%	100.00%	-
NP	15,679	22,116	17,865	19,560	15,047	21,694	27,959	-9.18%
YoY %	-29.11%	23.80%	-8.67%	29.99%	-30.64%	-22.41%	-	-
Horiz. %	56.08%	79.10%	63.90%	69.96%	53.82%	77.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,679	22,116	17,865	19,560	15,047	21,694	27,959	-9.18%
YoY %	-29.11%	23.80%	-8.67%	29.99%	-30.64%	-22.41%	-	-
Horiz. %	56.08%	79.10%	63.90%	69.96%	53.82%	77.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.51%	18.39%	19.75%	18.08%	25.24%	13.04%	21.13%	-
YoY %	-26.54%	-6.89%	9.24%	-28.37%	93.56%	-38.29%	-	-
Horiz. %	63.94%	87.03%	93.47%	85.57%	119.45%	61.71%	100.00%	-
Total Cost	78,785	67,965	66,851	61,315	58,065	52,082	46,073	9.34%
YoY %	15.92%	1.67%	9.03%	5.60%	11.49%	13.04%	-	-
Horiz. %	171.00%	147.52%	145.10%	133.08%	126.03%	113.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	629,811	331,011	535,949	331,056	505,976	473,624	409,302	7.43%
YoY %	90.27%	-38.24%	61.89%	-34.57%	6.83%	15.72%	-	-
Horiz. %	153.87%	80.87%	130.94%	80.88%	123.62%	115.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	629,811	331,011	535,949	331,056	505,976	473,624	409,302	7.43%
YoY %	90.27%	-38.24%	61.89%	-34.57%	6.83%	15.72%	-	-
Horiz. %	153.87%	80.87%	130.94%	80.88%	123.62%	115.72%	100.00%	-
NOSH	331,479	331,011	330,833	331,056	330,703	331,206	300,958	1.62%
YoY %	0.14%	0.05%	-0.07%	0.11%	-0.15%	10.05%	-	-
Horiz. %	110.14%	109.99%	109.93%	110.00%	109.88%	110.05%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	16.60%	24.55%	21.09%	24.19%	20.58%	29.41%	37.77%	-
YoY %	-32.38%	16.41%	-12.82%	17.54%	-30.02%	-22.13%	-	-
Horiz. %	43.95%	65.00%	55.84%	64.05%	54.49%	77.87%	100.00%	-
ROE	2.49%	6.68%	3.33%	5.91%	2.97%	4.58%	6.83%	-
YoY %	-62.72%	100.60%	-43.65%	98.99%	-35.15%	-32.94%	-	-
Horiz. %	36.46%	97.80%	48.76%	86.53%	43.48%	67.06%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	28.50	27.21	25.61	24.43	22.11	22.27	24.60	2.48%
YoY %	4.74%	6.25%	4.83%	10.49%	-0.72%	-9.47%	-	-
Horiz. %	115.85%	110.61%	104.11%	99.31%	89.88%	90.53%	100.00%	-
EPS	4.73	6.68	5.40	5.91	4.55	6.55	9.29	-10.63%
YoY %	-29.19%	23.70%	-8.63%	29.89%	-30.53%	-29.49%	-	-
Horiz. %	50.91%	71.91%	58.13%	63.62%	48.98%	70.51%	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	1.90	1.00	1.62	1.00	1.53	1.43	1.36	5.72%
YoY %	90.00%	-38.27%	62.00%	-34.64%	6.99%	5.15%	-	-
Horiz. %	139.71%	73.53%	119.12%	73.53%	112.50%	105.15%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 330,838
RPS	28.52	27.19	25.57	24.41	22.07	22.27	22.35	4.14%
YoY %	4.89%	6.34%	4.75%	10.60%	-0.90%	-0.36%	-	-
Horiz. %	127.61%	121.66%	114.41%	109.22%	98.75%	99.64%	100.00%	-
EPS	4.73	6.68	5.39	5.90	4.54	6.55	8.44	-9.19%
YoY %	-29.19%	23.93%	-8.64%	29.96%	-30.69%	-22.39%	-	-
Horiz. %	56.04%	79.15%	63.86%	69.91%	53.79%	77.61%	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	1.9012	0.9992	1.6179	0.9994	1.5274	1.4297	1.2356	7.43%
YoY %	90.27%	-38.24%	61.89%	-34.57%	6.83%	15.71%	-	-
Horiz. %	153.87%	80.87%	130.94%	80.88%	123.62%	115.71%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.01	1.29	1.37	1.41	1.47	1.41	1.49	-
P/RPS	3.54	4.74	5.35	5.77	6.65	6.33	6.06	-8.56%
YoY %	-25.32%	-11.40%	-7.28%	-13.23%	5.06%	4.46%	-	-
Horiz. %	58.42%	78.22%	88.28%	95.21%	109.74%	104.46%	100.00%	-
P/EPS	21.35	19.31	25.37	23.86	32.31	21.53	16.04	4.87%
YoY %	10.56%	-23.89%	6.33%	-26.15%	50.07%	34.23%	-	-
Horiz. %	133.10%	120.39%	158.17%	148.75%	201.43%	134.23%	100.00%	-
EY	4.68	5.18	3.94	4.19	3.10	4.65	6.23	-4.65%
YoY %	-9.65%	31.47%	-5.97%	35.16%	-33.33%	-25.36%	-	-
Horiz. %	75.12%	83.15%	63.24%	67.26%	49.76%	74.64%	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	0.53	1.29	0.85	1.41	0.96	0.99	1.10	-11.44%
YoY %	-58.91%	51.76%	-39.72%	46.88%	-3.03%	-10.00%	-	-
Horiz. %	48.18%	117.27%	77.27%	128.18%	87.27%	90.00%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	22/08/08	02/08/07	24/08/06	29/08/05	13/08/04	28/08/03	22/08/02	-
Price	0.94	1.28	1.25	1.44	1.46	1.65	1.37	-
P/RPS	3.30	4.70	4.88	5.89	6.60	7.41	5.57	-8.34%
YoY %	-29.79%	-3.69%	-17.15%	-10.76%	-10.93%	33.03%	-	-
Horiz. %	59.25%	84.38%	87.61%	105.75%	118.49%	133.03%	100.00%	-
P/EPS	19.87	19.16	23.15	24.37	32.09	25.19	14.75	5.08%
YoY %	3.71%	-17.24%	-5.01%	-24.06%	27.39%	70.78%	-	-
Horiz. %	134.71%	129.90%	156.95%	165.22%	217.56%	170.78%	100.00%	-
EY	5.03	5.22	4.32	4.10	3.12	3.97	6.78	-4.84%
YoY %	-3.64%	20.83%	5.37%	31.41%	-21.41%	-41.45%	-	-
Horiz. %	74.19%	76.99%	63.72%	60.47%	46.02%	58.55%	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	0.49	1.28	0.77	1.44	0.95	1.15	1.01	-11.34%
YoY %	-61.72%	66.23%	-46.53%	51.58%	-17.39%	13.86%	-	-
Horiz. %	48.51%	126.73%	76.24%	142.57%	94.06%	113.86%	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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