[SPSETIA] YoY Cumulative Quarter Result on 30-Apr-2009 [#2]

Stock

[SPSETIA] SP SETIA BHD

Announcement Date

18-Jun-2009

Admission Sponsor

Sponsor

Financial Year

31-Oct-2009

Quarter

30-Apr-2009 [#2]

Profit Trend

QoQ- 129.97%

YoY- -25.72%

Quarter Report

SPSETIA's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Cumulative Result
Revenue	1,108,780	1,015,638	772,970	649,225	605,166	542,008	577,413	11.47%
YoY %	9.17%	31.39%	19.06%	7.28%	11.65%	-6.13%	-	-
Horiz. %	192.03%	175.89%	133.87%	112.44%	104.81%	93.87%	100.00%	-
PBT	228,610	205,733	123,356	102,498	133,263	143,180	142,574	8.17%
YoY %	11.12%	66.78%	20.35%	-23.09%	-6.93%	0.43%	-	-
Horiz. %	160.34%	144.30%	86.52%	71.89%	93.47%	100.43%	100.00%	-
Tax	-65,845	-51,474	-33,957	-30,805	-36,744	-36,676	-37,747	9.70%
YoY %	-27.92%	-51.59%	-10.23%	16.16%	-0.19%	2.84%	-	-
Horiz. %	174.44%	136.37%	89.96%	81.61%	97.34%	97.16%	100.00%	-
NP	162,765	154,259	89,399	71,693	96,519	106,504	104,827	7.60%
YoY %	5.51%	72.55%	24.70%	-25.72%	-9.38%	1.60%	-	-
Horiz. %	155.27%	147.16%	85.28%	68.39%	92.07%	101.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	166,387	154,260	89,407	71,693	96,519	106,505	104,828	7.99%
YoY %	7.86%	72.54%	24.71%	-25.72%	-9.38%	1.60%	-	-
Horiz. %	158.72%	147.16%	85.29%	68.39%	92.07%	101.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.80%	25.02%	27.53%	30.05%	27.57%	25.62%	26.48%	-
YoY %	15.11%	-9.12%	-8.39%	9.00%	7.61%	-3.25%	-	-
Horiz. %	108.76%	94.49%	103.97%	113.48%	104.12%	96.75%	100.00%	-
Total Cost	946,015	861,379	683,571	577,532	508,647	435,504	472,586	12.25%
YoY %	9.83%	26.01%	18.36%	13.54%	16.80%	-7.85%	-	-
Horiz. %	200.18%	182.27%	144.64%	122.21%	107.63%	92.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,672,505	2,905,638	2,064,803	1,972,828	1,904,047	1,731,461	1,601,385	14.82%
YoY %	26.39%	40.72%	4.66%	3.61%	9.97%	8.12%	-	-
Horiz. %	229.33%	181.45%	128.94%	123.20%	118.90%	108.12%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Dividend
Div	93,686	81,619	61,028	50,846	70,895	48,990	47,448	11.99%
YoY %	14.78%	33.74%	20.03%	-28.28%	44.71%	3.25%	-	-
Horiz. %	197.45%	172.02%	128.62%	107.16%	149.42%	103.25%	100.00%	-
Div Payout %	56.31%	52.91%	68.26%	70.92%	73.45%	46.00%	45.26%	-
YoY %	6.43%	-22.49%	-3.75%	-3.44%	59.67%	1.63%	-	-
Horiz. %	124.41%	116.90%	150.82%	156.69%	162.28%	101.63%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Equity
Net Worth	3,672,505	2,905,638	2,064,803	1,972,828	1,904,047	1,731,461	1,601,385	14.82%
YoY %	26.39%	40.72%	4.66%	3.61%	9.97%	8.12%	-	-
Horiz. %	229.33%	181.45%	128.94%	123.20%	118.90%	108.12%	100.00%	-
NOSH	1,873,727	1,632,380	1,017,144	1,016,921	1,012,791	671,109	659,006	19.00%
YoY %	14.78%	60.49%	0.02%	0.41%	50.91%	1.84%	-	-
Horiz. %	284.33%	247.70%	154.35%	154.31%	153.68%	101.84%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Ratio Analysis
NP Margin	14.68%	15.19%	11.57%	11.04%	15.95%	19.65%	18.15%	-
YoY %	-3.36%	31.29%	4.80%	-30.78%	-18.83%	8.26%	-	-
Horiz. %	80.88%	83.69%	63.75%	60.83%	87.88%	108.26%	100.00%	-
ROE	4.53%	5.31%	4.33%	3.63%	5.07%	6.15%	6.55%	-
YoY %	-14.69%	22.63%	19.28%	-28.40%	-17.56%	-6.11%	-	-
Horiz. %	69.16%	81.07%	66.11%	55.42%	77.40%	93.89%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Per Share
RPS	59.18	62.22	75.99	63.84	59.75	80.76	87.62	-6.32%
YoY %	-4.89%	-18.12%	19.03%	6.85%	-26.02%	-7.83%	-	-
Horiz. %	67.54%	71.01%	86.73%	72.86%	68.19%	92.17%	100.00%	-
EPS	8.88	9.45	8.79	7.05	9.53	15.87	15.91	-9.25%
YoY %	-6.03%	7.51%	24.68%	-26.02%	-39.95%	-0.25%	-	-
Horiz. %	55.81%	59.40%	55.25%	44.31%	59.90%	99.75%	100.00%	-
DPS	5.00	5.00	6.00	5.00	7.00	7.30	7.20	-5.89%
YoY %	0.00%	-16.67%	20.00%	-28.57%	-4.11%	1.39%	-	-
Horiz. %	69.44%	69.44%	83.33%	69.44%	97.22%	101.39%	100.00%	-
NAPS	1.96	1.78	2.03	1.94	1.88	2.58	2.43	-3.51%
YoY %	10.11%	-12.32%	4.64%	3.19%	-27.13%	6.17%	-	-
Horiz. %	80.66%	73.25%	83.54%	79.84%	77.37%	106.17%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,018,040
RPS	22.16	20.30	15.45	12.98	12.10	10.83	11.54	11.47%
YoY %	9.16%	31.39%	19.03%	7.27%	11.73%	-6.15%	-	-
Horiz. %	192.03%	175.91%	133.88%	112.48%	104.85%	93.85%	100.00%	-
EPS	3.33	3.08	1.79	1.43	1.93	2.13	2.10	7.97%
YoY %	8.12%	72.07%	25.17%	-25.91%	-9.39%	1.43%	-	-
Horiz. %	158.57%	146.67%	85.24%	68.10%	91.90%	101.43%	100.00%	-
DPS	1.87	1.63	1.22	1.02	1.42	0.98	0.95	11.93%
YoY %	14.72%	33.61%	19.61%	-28.17%	44.90%	3.16%	-	-
Horiz. %	196.84%	171.58%	128.42%	107.37%	149.47%	103.16%	100.00%	-
NAPS	0.7341	0.5808	0.4128	0.3944	0.3806	0.3461	0.3201	14.82%
YoY %	26.39%	40.70%	4.67%	3.63%	9.97%	8.12%	-	-
Horiz. %	229.33%	181.44%	128.96%	123.21%	118.90%	108.12%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/12	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	-
Price	3.62	4.18	2.80	2.36	2.83	5.50	2.49	-
P/RPS	6.12	6.72	3.68	3.70	4.74	6.81	2.84	13.63%
YoY %	-8.93%	82.61%	-0.54%	-21.94%	-30.40%	139.79%	-	-
Horiz. %	215.49%	236.62%	129.58%	130.28%	166.90%	239.79%	100.00%	-
P/EPS	40.77	44.23	31.85	33.48	29.70	34.66	15.65	17.28%
YoY %	-7.82%	38.87%	-4.87%	12.73%	-14.31%	121.47%	-	-
Horiz. %	260.51%	282.62%	203.51%	213.93%	189.78%	221.47%	100.00%	-
EY	2.45	2.26	3.14	2.99	3.37	2.89	6.39	-14.75%
YoY %	8.41%	-28.03%	5.02%	-11.28%	16.61%	-54.77%	-	-
Horiz. %	38.34%	35.37%	49.14%	46.79%	52.74%	45.23%	100.00%	-
DY	1.38	1.20	2.14	2.12	2.47	1.33	2.89	-11.58%
YoY %	15.00%	-43.93%	0.94%	-14.17%	85.71%	-53.98%	-	-
Horiz. %	47.75%	41.52%	74.05%	73.36%	85.47%	46.02%	100.00%	-
P/NAPS	1.85	2.35	1.38	1.22	1.51	2.13	1.02	10.42%
YoY %	-21.28%	70.29%	13.11%	-19.21%	-29.11%	108.82%	-	-
Horiz. %	181.37%	230.39%	135.29%	119.61%	148.04%	208.82%	100.00%	-

	30/04/12	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	CAGR
Price Multiplier on Announcement Date
Date	21/06/12	09/06/11	17/06/10	18/06/09	24/06/08	27/06/07	14/06/06	-
Price	3.86	4.10	2.69	2.92	2.33	5.77	2.37	-
P/RPS	6.52	6.59	3.54	4.57	3.90	7.14	2.70	15.81%
YoY %	-1.06%	86.16%	-22.54%	17.18%	-45.38%	164.44%	-	-
Horiz. %	241.48%	244.07%	131.11%	169.26%	144.44%	264.44%	100.00%	-
P/EPS	43.47	43.39	30.60	41.42	24.45	36.36	14.90	19.51%
YoY %	0.18%	41.80%	-26.12%	69.41%	-32.76%	144.03%	-	-
Horiz. %	291.74%	291.21%	205.37%	277.99%	164.09%	244.03%	100.00%	-
EY	2.30	2.30	3.27	2.41	4.09	2.75	6.71	-16.32%
YoY %	0.00%	-29.66%	35.68%	-41.08%	48.73%	-59.02%	-	-
Horiz. %	34.28%	34.28%	48.73%	35.92%	60.95%	40.98%	100.00%	-
DY	1.30	1.22	2.23	1.71	3.00	1.27	3.04	-13.19%
YoY %	6.56%	-45.29%	30.41%	-43.00%	136.22%	-58.22%	-	-
Horiz. %	42.76%	40.13%	73.36%	56.25%	98.68%	41.78%	100.00%	-
P/NAPS	1.97	2.30	1.33	1.51	1.24	2.24	0.98	12.32%
YoY %	-14.35%	72.93%	-11.92%	21.77%	-44.64%	128.57%	-	-
Horiz. %	201.02%	234.69%	135.71%	154.08%	126.53%	228.57%	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