[AGES] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	171,154	126,489	143,270	116,974	88,503	142,407	251,076	-6.18%
YoY %	35.31%	-11.71%	22.48%	32.17%	-37.85%	-43.28%	-	-
Horiz. %	68.17%	50.38%	57.06%	46.59%	35.25%	56.72%	100.00%	-
PBT	5,393	3,658	2,955	4,108	11,311	15,515	18,982	-18.90%
YoY %	47.43%	23.79%	-28.07%	-63.68%	-27.10%	-18.26%	-	-
Horiz. %	28.41%	19.27%	15.57%	21.64%	59.59%	81.74%	100.00%	-
Tax	-1,664	-1,110	-1,045	-1,683	-2,892	-4,287	-5,887	-18.97%
YoY %	-49.91%	-6.22%	37.91%	41.80%	32.54%	27.18%	-	-
Horiz. %	28.27%	18.86%	17.75%	28.59%	49.13%	72.82%	100.00%	-
NP	3,729	2,548	1,910	2,425	8,419	11,228	13,095	-18.87%
YoY %	46.35%	33.40%	-21.24%	-71.20%	-25.02%	-14.26%	-	-
Horiz. %	28.48%	19.46%	14.59%	18.52%	64.29%	85.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,039	2,549	1,862	2,979	8,310	11,283	13,168	-17.86%
YoY %	58.45%	36.90%	-37.50%	-64.15%	-26.35%	-14.32%	-	-
Horiz. %	30.67%	19.36%	14.14%	22.62%	63.11%	85.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.85%	30.34%	35.36%	40.97%	25.57%	27.63%	31.01%	-
YoY %	1.68%	-14.20%	-13.69%	60.23%	-7.46%	-10.90%	-	-
Horiz. %	99.48%	97.84%	114.03%	132.12%	82.46%	89.10%	100.00%	-
Total Cost	167,425	123,941	141,360	114,549	80,084	131,179	237,981	-5.68%
YoY %	35.08%	-12.32%	23.41%	43.04%	-38.95%	-44.88%	-	-
Horiz. %	70.35%	52.08%	59.40%	48.13%	33.65%	55.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	126,614	123,059	120,333	129,301	168,737	158,469	145,747	-2.31%
YoY %	2.89%	2.27%	-6.94%	-23.37%	6.48%	8.73%	-	-
Horiz. %	86.87%	84.43%	82.56%	88.72%	115.77%	108.73%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	-	-	-	-	2,537	3,803	3,802	-
YoY %	-	-	-	-	-33.29%	0.03%	-	-
Horiz. %	-	-	-	-	66.73%	100.03%	100.00%	-
Div Payout %	-	-	-	-	30.53%	33.71%	28.87%	-
YoY %	-	-	-	-	-9.43%	16.76%	-	-
Horiz. %	-	-	-	-	105.75%	116.76%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	126,614	123,059	120,333	129,301	168,737	158,469	145,747	-2.31%
YoY %	2.89%	2.27%	-6.94%	-23.37%	6.48%	8.73%	-	-
Horiz. %	86.87%	84.43%	82.56%	88.72%	115.77%	108.73%	100.00%	-
NOSH	126,614	126,865	126,666	126,765	126,870	126,775	126,737	-0.01%
YoY %	-0.20%	0.16%	-0.08%	-0.08%	0.07%	0.03%	-	-
Horiz. %	99.90%	100.10%	99.94%	100.02%	100.10%	100.03%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	2.18%	2.01%	1.33%	2.07%	9.51%	7.88%	5.22%	-
YoY %	8.46%	51.13%	-35.75%	-78.23%	20.69%	50.96%	-	-
Horiz. %	41.76%	38.51%	25.48%	39.66%	182.18%	150.96%	100.00%	-
ROE	3.19%	2.07%	1.55%	2.30%	4.92%	7.12%	9.03%	-
YoY %	54.11%	33.55%	-32.61%	-53.25%	-30.90%	-21.15%	-	-
Horiz. %	35.33%	22.92%	17.17%	25.47%	54.49%	78.85%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	135.18	99.70	113.11	92.28	69.76	112.33	198.11	-6.16%
YoY %	35.59%	-11.86%	22.57%	32.28%	-37.90%	-43.30%	-	-
Horiz. %	68.23%	50.33%	57.09%	46.58%	35.21%	56.70%	100.00%	-
EPS	3.19	2.01	1.47	2.35	6.55	8.90	10.39	-17.85%
YoY %	58.71%	36.73%	-37.45%	-64.12%	-26.40%	-14.34%	-	-
Horiz. %	30.70%	19.35%	14.15%	22.62%	63.04%	85.66%	100.00%	-
DPS	0.00	0.00	0.00	0.00	2.00	3.00	3.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-33.33%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	66.67%	100.00%	100.00%	-
NAPS	1.00	0.97	0.95	1.02	1.33	1.25	1.15	-2.30%
YoY %	3.09%	2.11%	-6.86%	-23.31%	6.40%	8.70%	-	-
Horiz. %	86.96%	84.35%	82.61%	88.70%	115.65%	108.70%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 127,857
RPS	54.92	40.58	45.97	37.53	28.40	45.69	80.56	-6.18%
YoY %	35.34%	-11.73%	22.49%	32.15%	-37.84%	-43.28%	-	-
Horiz. %	68.17%	50.37%	57.06%	46.59%	35.25%	56.72%	100.00%	-
EPS	1.30	0.82	0.60	0.96	2.67	3.62	4.23	-17.83%
YoY %	58.54%	36.67%	-37.50%	-64.04%	-26.24%	-14.42%	-	-
Horiz. %	30.73%	19.39%	14.18%	22.70%	63.12%	85.58%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.81	1.22	1.22	-
YoY %	0.00%	0.00%	0.00%	0.00%	-33.61%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	66.39%	100.00%	100.00%	-
NAPS	0.4063	0.3948	0.3861	0.4149	0.5414	0.5085	0.4676	-2.31%
YoY %	2.91%	2.25%	-6.94%	-23.37%	6.47%	8.75%	-	-
Horiz. %	86.89%	84.43%	82.57%	88.73%	115.78%	108.75%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.19	0.18	0.29	0.34	0.53	0.95	0.84	-
P/RPS	0.14	0.18	0.26	0.37	0.76	0.85	0.42	-16.71%
YoY %	-22.22%	-30.77%	-29.73%	-51.32%	-10.59%	102.38%	-	-
Horiz. %	33.33%	42.86%	61.90%	88.10%	180.95%	202.38%	100.00%	-
P/EPS	5.96	8.96	19.73	14.47	8.09	10.67	8.08	-4.94%
YoY %	-33.48%	-54.59%	36.35%	78.86%	-24.18%	32.05%	-	-
Horiz. %	73.76%	110.89%	244.18%	179.08%	100.12%	132.05%	100.00%	-
EY	16.79	11.16	5.07	6.91	12.36	9.37	12.37	5.21%
YoY %	50.45%	120.12%	-26.63%	-44.09%	31.91%	-24.25%	-	-
Horiz. %	135.73%	90.22%	40.99%	55.86%	99.92%	75.75%	100.00%	-
DY	0.00	0.00	0.00	0.00	3.77	3.16	3.57	-
YoY %	0.00%	0.00%	0.00%	0.00%	19.30%	-11.48%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	105.60%	88.52%	100.00%	-
P/NAPS	0.19	0.19	0.31	0.33	0.40	0.76	0.73	-20.07%
YoY %	0.00%	-38.71%	-6.06%	-17.50%	-47.37%	4.11%	-	-
Horiz. %	26.03%	26.03%	42.47%	45.21%	54.79%	104.11%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	25/11/11	29/11/10	20/11/09	28/11/08	27/11/07	24/11/06	-
Price	0.21	0.21	0.24	0.35	0.52	0.86	0.83	-
P/RPS	0.16	0.21	0.21	0.38	0.75	0.77	0.42	-14.84%
YoY %	-23.81%	0.00%	-44.74%	-49.33%	-2.60%	83.33%	-	-
Horiz. %	38.10%	50.00%	50.00%	90.48%	178.57%	183.33%	100.00%	-
P/EPS	6.58	10.45	16.33	14.89	7.94	9.66	7.99	-3.18%
YoY %	-37.03%	-36.01%	9.67%	87.53%	-17.81%	20.90%	-	-
Horiz. %	82.35%	130.79%	204.38%	186.36%	99.37%	120.90%	100.00%	-
EY	15.19	9.57	6.13	6.71	12.60	10.35	12.52	3.27%
YoY %	58.73%	56.12%	-8.64%	-46.75%	21.74%	-17.33%	-	-
Horiz. %	121.33%	76.44%	48.96%	53.59%	100.64%	82.67%	100.00%	-
DY	0.00	0.00	0.00	0.00	3.85	3.49	3.61	-
YoY %	0.00%	0.00%	0.00%	0.00%	10.32%	-3.32%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	106.65%	96.68%	100.00%	-
P/NAPS	0.21	0.22	0.25	0.34	0.39	0.69	0.72	-18.54%
YoY %	-4.55%	-12.00%	-26.47%	-12.82%	-43.48%	-4.17%	-	-
Horiz. %	29.17%	30.56%	34.72%	47.22%	54.17%	95.83%	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