[MAYBANK] YoY Quarter Result on 31-Dec-2004 [#2]

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Quarter Result
Revenue	4,001,770	3,459,963	3,295,181	2,601,069	2,366,501	2,324,696	2,522,786	7.98%
YoY %	15.66%	5.00%	26.69%	9.91%	1.80%	-7.85%	-	-
Horiz. %	158.63%	137.15%	130.62%	103.10%	93.81%	92.15%	100.00%	-
PBT	1,033,229	1,133,414	919,606	981,139	798,888	686,490	659,836	7.75%
YoY %	-8.84%	23.25%	-6.27%	22.81%	16.37%	4.04%	-	-
Horiz. %	156.59%	171.77%	139.37%	148.69%	121.07%	104.04%	100.00%	-
Tax	-307,048	-304,919	-278,584	-287,616	-206,193	-228,070	-278,537	1.63%
YoY %	-0.70%	-9.45%	3.14%	-39.49%	9.59%	18.12%	-	-
Horiz. %	110.24%	109.47%	100.02%	103.26%	74.03%	81.88%	100.00%	-
NP	726,181	828,495	641,022	693,523	592,695	458,420	381,299	11.32%
YoY %	-12.35%	29.25%	-7.57%	17.01%	29.29%	20.23%	-	-
Horiz. %	190.45%	217.28%	168.12%	181.88%	155.44%	120.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	730,954	792,274	634,079	693,523	592,695	458,420	381,299	11.45%
YoY %	-7.74%	24.95%	-8.57%	17.01%	29.29%	20.23%	-	-
Horiz. %	191.70%	207.78%	166.29%	181.88%	155.44%	120.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.72%	26.90%	30.29%	29.31%	25.81%	33.22%	42.21%	-
YoY %	10.48%	-11.19%	3.34%	13.56%	-22.31%	-21.30%	-	-
Horiz. %	70.41%	63.73%	71.76%	69.44%	61.15%	78.70%	100.00%	-
Total Cost	3,275,589	2,631,468	2,654,159	1,907,546	1,773,806	1,866,276	2,141,487	7.33%
YoY %	24.48%	-0.85%	39.14%	7.54%	-4.95%	-12.85%	-	-
Horiz. %	152.96%	122.88%	123.94%	89.08%	82.83%	87.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,431,842	17,871,472	16,696,162	15,625,113	14,223,240	10,667,508	10,727,352	10.40%
YoY %	8.73%	7.04%	6.85%	9.86%	33.33%	-0.56%	-	-
Horiz. %	181.14%	166.60%	155.64%	145.66%	132.59%	99.44%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Dividend
Div	584,451	1,533,768	-	1,540,759	1,260,287	1,244,542	177,019	22.01%
YoY %	-61.89%	0.00%	-	22.25%	1.27%	603.06%	-	-
Horiz. %	330.16%	866.44%	-	870.39%	711.95%	703.06%	100.00%	-
Div Payout %	79.96%	193.59%	-	222.16%	212.64%	271.49%	46.43%	-
YoY %	-58.70%	0.00%	-	4.48%	-21.68%	484.73%	-	-
Horiz. %	172.22%	416.95%	-	478.48%	457.98%	584.73%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Equity
Net Worth	19,431,842	17,871,472	16,696,162	15,625,113	14,223,240	10,667,508	10,727,352	10.40%
YoY %	8.73%	7.04%	6.85%	9.86%	33.33%	-0.56%	-	-
Horiz. %	181.14%	166.60%	155.64%	145.66%	132.59%	99.44%	100.00%	-
NOSH	3,896,343	3,834,421	3,751,946	3,625,316	3,600,820	3,555,836	3,540,380	1.60%
YoY %	1.61%	2.20%	3.49%	0.68%	1.27%	0.44%	-	-
Horiz. %	110.05%	108.31%	105.98%	102.40%	101.71%	100.44%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Ratio Analysis
NP Margin	18.15%	23.95%	19.45%	26.66%	25.05%	19.72%	15.11%	-
YoY %	-24.22%	23.14%	-27.04%	6.43%	27.03%	30.51%	-	-
Horiz. %	120.12%	158.50%	128.72%	176.44%	165.78%	130.51%	100.00%	-
ROE	3.76%	4.43%	3.80%	4.44%	4.17%	4.30%	3.55%	-
YoY %	-15.12%	16.58%	-14.41%	6.47%	-3.02%	21.13%	-	-
Horiz. %	105.92%	124.79%	107.04%	125.07%	117.46%	121.13%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Per Share
RPS	102.71	90.23	87.83	71.75	65.72	65.38	71.26	6.27%
YoY %	13.83%	2.73%	22.41%	9.18%	0.52%	-8.25%	-	-
Horiz. %	144.13%	126.62%	123.25%	100.69%	92.23%	91.75%	100.00%	-
EPS	18.76	20.66	16.84	19.13	16.46	12.89	10.77	9.68%
YoY %	-9.20%	22.68%	-11.97%	16.22%	27.70%	19.68%	-	-
Horiz. %	174.19%	191.83%	156.36%	177.62%	152.83%	119.68%	100.00%	-
DPS	15.00	40.00	0.00	42.50	35.00	35.00	5.00	20.08%
YoY %	-62.50%	0.00%	0.00%	21.43%	0.00%	600.00%	-	-
Horiz. %	300.00%	800.00%	0.00%	850.00%	700.00%	700.00%	100.00%	-
NAPS	4.9872	4.6608	4.45	4.31	3.95	3.00	3.03	8.65%
YoY %	7.00%	4.74%	3.25%	9.11%	31.67%	-0.99%	-	-
Horiz. %	164.59%	153.82%	146.86%	142.24%	130.36%	99.01%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 3,625,316
RPS	33.16	28.67	27.31	21.56	19.61	19.26	20.91	7.98%
YoY %	15.66%	4.98%	26.67%	9.94%	1.82%	-7.89%	-	-
Horiz. %	158.58%	137.11%	130.61%	103.11%	93.78%	92.11%	100.00%	-
EPS	6.06	6.57	5.25	5.75	4.91	3.80	3.16	11.45%
YoY %	-7.76%	25.14%	-8.70%	17.11%	29.21%	20.25%	-	-
Horiz. %	191.77%	207.91%	166.14%	181.96%	155.38%	120.25%	100.00%	-
DPS	4.84	12.71	0.00	12.77	10.44	10.31	1.47	21.95%
YoY %	-61.92%	0.00%	0.00%	22.32%	1.26%	601.36%	-	-
Horiz. %	329.25%	864.63%	0.00%	868.71%	710.20%	701.36%	100.00%	-
NAPS	1.6103	1.481	1.3836	1.2949	1.1787	0.884	0.889	10.40%
YoY %	8.73%	7.04%	6.85%	9.86%	33.34%	-0.56%	-	-
Horiz. %	181.14%	166.59%	155.64%	145.66%	132.59%	99.44%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	-
Price	11.50	11.80	11.10	11.80	9.65	7.40	8.30	-
P/RPS	11.20	13.08	12.64	16.45	14.68	11.32	11.65	-0.65%
YoY %	-14.37%	3.48%	-23.16%	12.06%	29.68%	-2.83%	-	-
Horiz. %	96.14%	112.27%	108.50%	141.20%	126.01%	97.17%	100.00%	-
P/EPS	61.30	57.11	65.68	61.68	58.63	57.40	77.07	-3.74%
YoY %	7.34%	-13.05%	6.49%	5.20%	2.14%	-25.52%	-	-
Horiz. %	79.54%	74.10%	85.22%	80.03%	76.07%	74.48%	100.00%	-
EY	1.63	1.75	1.52	1.62	1.71	1.74	1.30	3.84%
YoY %	-6.86%	15.13%	-6.17%	-5.26%	-1.72%	33.85%	-	-
Horiz. %	125.38%	134.62%	116.92%	124.62%	131.54%	133.85%	100.00%	-
DY	1.30	3.39	0.00	3.60	3.63	4.73	0.60	13.74%
YoY %	-61.65%	0.00%	0.00%	-0.83%	-23.26%	688.33%	-	-
Horiz. %	216.67%	565.00%	0.00%	600.00%	605.00%	788.33%	100.00%	-
P/NAPS	2.31	2.53	2.49	2.74	2.44	2.47	2.74	-2.80%
YoY %	-8.70%	1.61%	-9.12%	12.30%	-1.21%	-9.85%	-	-
Horiz. %	84.31%	92.34%	90.88%	100.00%	89.05%	90.15%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	20/02/08	21/02/07	15/02/06	18/02/05	25/02/04	17/02/03	07/02/02	-
Price	9.80	13.20	11.00	12.30	11.20	7.85	8.70	-
P/RPS	9.54	14.63	12.52	17.14	17.04	12.01	12.21	-4.02%
YoY %	-34.79%	16.85%	-26.95%	0.59%	41.88%	-1.64%	-	-
Horiz. %	78.13%	119.82%	102.54%	140.38%	139.56%	98.36%	100.00%	-
P/EPS	52.24	63.88	65.09	64.30	68.04	60.89	80.78	-7.00%
YoY %	-18.22%	-1.86%	1.23%	-5.50%	11.74%	-24.62%	-	-
Horiz. %	64.67%	79.08%	80.58%	79.60%	84.23%	75.38%	100.00%	-
EY	1.91	1.57	1.54	1.56	1.47	1.64	1.24	7.46%
YoY %	21.66%	1.95%	-1.28%	6.12%	-10.37%	32.26%	-	-
Horiz. %	154.03%	126.61%	124.19%	125.81%	118.55%	132.26%	100.00%	-
DY	1.53	3.03	0.00	3.46	3.13	4.46	0.57	17.87%
YoY %	-49.50%	0.00%	0.00%	10.54%	-29.82%	682.46%	-	-
Horiz. %	268.42%	531.58%	0.00%	607.02%	549.12%	782.46%	100.00%	-
P/NAPS	1.97	2.83	2.47	2.85	2.84	2.62	2.87	-6.07%
YoY %	-30.39%	14.57%	-13.33%	0.35%	8.40%	-8.71%	-	-
Horiz. %	68.64%	98.61%	86.06%	99.30%	98.95%	91.29%	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 Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos