[MAMEE] YoY Cumulative 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- 23.79%

YoY- -47.03%

Quarter Report

MAMEE's Financial Summary

View:

Show?

YoY %

Horiz. %

	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	390,857	357,368	308,359	301,605	271,480	262,582	225,853	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	22,800	44,663	43,244	18,628	13,571	24,788	15,049	7.16%
YoY %	-48.95%	3.28%	132.15%	37.26%	-45.25%	64.72%	-	-
Horiz. %	151.51%	296.78%	287.35%	123.78%	90.18%	164.72%	100.00%	-
Tax	-4,398	-9,928	-9,901	-4,249	-4,130	-6,134	-5,044	-2.25%
YoY %	55.70%	-0.27%	-133.02%	-2.88%	32.67%	-21.61%	-	-
Horiz. %	87.19%	196.83%	196.29%	84.24%	81.88%	121.61%	100.00%	-
NP	18,402	34,735	33,343	14,379	9,441	18,654	10,005	10.68%
YoY %	-47.02%	4.17%	131.89%	52.30%	-49.39%	86.45%	-	-
Horiz. %	183.93%	347.18%	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	18,402	34,738	33,333	14,372	9,433	18,647	9,999	10.69%
YoY %	-47.03%	4.22%	131.93%	52.36%	-49.41%	86.49%	-	-
Horiz. %	184.04%	347.41%	333.36%	143.73%	94.34%	186.49%	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%	24.75%	33.52%	-
YoY %	-13.23%	-2.93%	0.39%	-25.04%	22.95%	-26.16%	-	-
Horiz. %	57.55%	66.32%	68.32%	68.05%	90.78%	73.84%	100.00%	-
Total Cost	372,455	322,633	275,016	287,226	262,039	243,928	215,848	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	12,384	10,216	4,065	8,124	10,056	5,906	4,769	17.23%
YoY %	21.22%	151.32%	-49.96%	-19.21%	70.27%	23.84%	-	-
Horiz. %	259.68%	214.22%	85.24%	170.35%	210.86%	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	7.18%	13.84%	15.18%	7.79%	5.72%	12.63%	7.62%	-
YoY %	-48.12%	-8.83%	94.87%	36.19%	-54.71%	65.75%	-	-
Horiz. %	94.23%	181.63%	199.21%	102.23%	75.07%	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	268.26	244.86	379.19	371.24	404.93	444.56	378.79	-5.58%
YoY %	9.56%	-35.43%	2.14%	-8.32%	-8.91%	17.36%	-	-
Horiz. %	70.82%	64.64%	100.11%	98.01%	106.90%	117.36%	100.00%	-
EPS	12.63	23.80	40.99	17.69	14.07	31.57	16.77	-4.61%
YoY %	-46.93%	-41.94%	131.71%	25.73%	-55.43%	88.25%	-	-
Horiz. %	75.31%	141.92%	244.42%	105.49%	83.90%	188.25%	100.00%	-
DPS	8.50	7.00	5.00	10.00	15.00	10.00	8.00	1.01%
YoY %	21.43%	40.00%	-50.00%	-33.33%	50.00%	25.00%	-	-
Horiz. %	106.25%	87.50%	62.50%	125.00%	187.50%	125.00%	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	268.60	245.59	211.91	207.27	186.57	180.45	155.21	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	12.65	23.87	22.91	9.88	6.48	12.81	6.87	10.70%
YoY %	-47.00%	4.19%	131.88%	52.47%	-49.41%	86.46%	-	-
Horiz. %	184.13%	347.45%	333.48%	143.81%	94.32%	186.46%	100.00%	-
DPS	8.51	7.02	2.79	5.58	6.91	4.06	3.28	17.21%
YoY %	21.23%	151.61%	-50.00%	-19.25%	70.20%	23.78%	-	-
Horiz. %	259.45%	214.02%	85.06%	170.12%	210.67%	123.78%	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	1.59	1.42	0.75	0.48	0.57	0.62	0.44	23.86%
YoY %	11.97%	89.33%	56.25%	-15.79%	-8.06%	40.91%	-	-
Horiz. %	361.36%	322.73%	170.45%	109.09%	129.55%	140.91%	100.00%	-
P/EPS	33.81	14.58	6.93	10.18	16.35	8.71	9.84	22.82%
YoY %	131.89%	110.39%	-31.93%	-37.74%	87.72%	-11.48%	-	-
Horiz. %	343.60%	148.17%	70.43%	103.46%	166.16%	88.52%	100.00%	-
EY	2.96	6.86	14.43	9.83	6.12	11.48	10.16	-18.57%
YoY %	-56.85%	-52.46%	46.80%	60.62%	-46.69%	12.99%	-	-
Horiz. %	29.13%	67.52%	142.03%	96.75%	60.24%	112.99%	100.00%	-
DY	1.99	2.02	1.76	5.56	6.52	3.64	4.85	-13.79%
YoY %	-1.49%	14.77%	-68.35%	-14.72%	79.12%	-24.95%	-	-
Horiz. %	41.03%	41.65%	36.29%	114.64%	134.43%	75.05%	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	1.61	1.36	0.54	0.44	0.53	0.62	0.49	21.91%
YoY %	18.38%	151.85%	22.73%	-16.98%	-14.52%	26.53%	-	-
Horiz. %	328.57%	277.55%	110.20%	89.80%	108.16%	126.53%	100.00%	-
P/EPS	34.13	13.99	5.00	9.33	15.14	8.77	11.03	20.70%
YoY %	143.96%	179.80%	-46.41%	-38.38%	72.63%	-20.49%	-	-
Horiz. %	309.43%	126.84%	45.33%	84.59%	137.26%	79.51%	100.00%	-
EY	2.93	7.15	20.00	10.72	6.61	11.40	9.06	-17.14%
YoY %	-59.02%	-64.25%	86.57%	62.18%	-42.02%	25.83%	-	-
Horiz. %	32.34%	78.92%	220.75%	118.32%	72.96%	125.83%	100.00%	-
DY	1.97	2.10	2.44	6.06	7.04	3.61	4.32	-12.26%
YoY %	-6.19%	-13.93%	-59.74%	-13.92%	95.01%	-16.44%	-	-
Horiz. %	45.60%	48.61%	56.48%	140.28%	162.96%	83.56%	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.

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