[SHANG] YoY Quarter Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Quarter Result
Revenue	70,727	62,795	74,290	42,898	52,320	55,206	63,019	1.94%
YoY %	12.63%	-15.47%	73.18%	-18.01%	-5.23%	-12.40%	-	-
Horiz. %	112.23%	99.64%	117.89%	68.07%	83.02%	87.60%	100.00%	-
PBT	4,467	18,105	11,168	-4,268	-3,721	5,572	16,638	-19.67%
YoY %	-75.33%	62.11%	361.67%	-14.70%	-166.78%	-66.51%	-	-
Horiz. %	26.85%	108.82%	67.12%	-25.65%	-22.36%	33.49%	100.00%	-
Tax	-2,480	-1,870	-4,065	-359	3,721	-2,004	-3,491	-5.53%
YoY %	-32.62%	54.00%	-1,032.31%	-109.65%	285.68%	42.60%	-	-
Horiz. %	71.04%	53.57%	116.44%	10.28%	-106.59%	57.40%	100.00%	-
NP	1,987	16,235	7,103	-4,627	0	3,568	13,147	-27.00%
YoY %	-87.76%	128.57%	253.51%	0.00%	0.00%	-72.86%	-	-
Horiz. %	15.11%	123.49%	54.03%	-35.19%	0.00%	27.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,130	16,199	7,103	-4,627	-4,768	3,568	13,147	-33.55%
YoY %	-93.02%	128.06%	253.51%	2.96%	-233.63%	-72.86%	-	-
Horiz. %	8.60%	123.21%	54.03%	-35.19%	-36.27%	27.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	55.52%	10.33%	36.40%	-	-	35.97%	20.98%	-
YoY %	437.46%	-71.62%	0.00%	-	-	71.45%	-	-
Horiz. %	264.63%	49.24%	173.50%	-	-	171.45%	100.00%	-
Total Cost	68,740	46,560	67,187	47,525	52,320	51,638	49,872	5.49%
YoY %	47.64%	-30.70%	41.37%	-9.16%	1.32%	3.54%	-	-
Horiz. %	137.83%	93.36%	134.72%	95.29%	104.91%	103.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	661,962	880,913	1,147,068	1,132,513	1,196,414	991,111	986,024	-6.42%
YoY %	-24.86%	-23.20%	1.29%	-5.34%	20.71%	0.52%	-	-
Horiz. %	67.13%	89.34%	116.33%	114.86%	121.34%	100.52%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	13,038	13,213	13,235	13,220	13,244	13,214	15,338	-2.67%
YoY %	-1.32%	-0.17%	0.11%	-0.18%	0.23%	-13.85%	-	-
Horiz. %	85.00%	86.15%	86.29%	86.19%	86.35%	86.15%	100.00%	-
Div Payout %	1,153.85%	81.57%	186.34%	0.00%	0.00%	370.37%	116.67%	-
YoY %	1,314.55%	-56.23%	0.00%	0.00%	0.00%	217.45%	-	-
Horiz. %	988.99%	69.92%	159.72%	0.00%	0.00%	317.45%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	661,962	880,913	1,147,068	1,132,513	1,196,414	991,111	986,024	-6.42%
YoY %	-24.86%	-23.20%	1.29%	-5.34%	20.71%	0.52%	-	-
Horiz. %	67.13%	89.34%	116.33%	114.86%	121.34%	100.52%	100.00%	-
NOSH	434,615	440,456	441,180	440,666	441,481	440,493	438,233	-0.13%
YoY %	-1.33%	-0.16%	0.12%	-0.18%	0.22%	0.52%	-	-
Horiz. %	99.17%	100.51%	100.67%	100.56%	100.74%	100.52%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	2.81%	25.85%	9.56%	-10.79%	0.00%	6.46%	20.86%	-
YoY %	-89.13%	170.40%	188.60%	0.00%	0.00%	-69.03%	-	-
Horiz. %	13.47%	123.92%	45.83%	-51.73%	0.00%	30.97%	100.00%	-
ROE	0.17%	1.84%	0.62%	-0.41%	-0.40%	0.36%	1.33%	-
YoY %	-90.76%	196.77%	251.22%	-2.50%	-211.11%	-72.93%	-	-
Horiz. %	12.78%	138.35%	46.62%	-30.83%	-30.08%	27.07%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	16.27	14.26	16.84	9.73	11.85	12.53	14.38	2.07%
YoY %	14.10%	-15.32%	73.07%	-17.89%	-5.43%	-12.87%	-	-
Horiz. %	113.14%	99.17%	117.11%	67.66%	82.41%	87.13%	100.00%	-
EPS	0.26	3.68	1.61	-1.05	-1.08	0.81	3.00	-33.46%
YoY %	-92.93%	128.57%	253.33%	2.78%	-233.33%	-73.00%	-	-
Horiz. %	8.67%	122.67%	53.67%	-35.00%	-36.00%	27.00%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.00	3.50	-2.53%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-14.29%	-	-
Horiz. %	85.71%	85.71%	85.71%	85.71%	85.71%	85.71%	100.00%	-
NAPS	1.5231	2.00	2.60	2.57	2.71	2.25	2.25	-6.29%
YoY %	-23.85%	-23.08%	1.17%	-5.17%	20.44%	0.00%	-	-
Horiz. %	67.69%	88.89%	115.56%	114.22%	120.44%	100.00%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 440,666
RPS	16.07	14.27	16.88	9.75	11.89	12.55	14.32	1.93%
YoY %	12.61%	-15.46%	73.13%	-18.00%	-5.26%	-12.36%	-	-
Horiz. %	112.22%	99.65%	117.88%	68.09%	83.03%	87.64%	100.00%	-
EPS	0.26	3.68	1.61	-1.05	-1.08	0.81	2.99	-33.42%
YoY %	-92.93%	128.57%	253.33%	2.78%	-233.33%	-72.91%	-	-
Horiz. %	8.70%	123.08%	53.85%	-35.12%	-36.12%	27.09%	100.00%	-
DPS	2.96	3.00	3.01	3.00	3.01	3.00	3.49	-2.70%
YoY %	-1.33%	-0.33%	0.33%	-0.33%	0.33%	-14.04%	-	-
Horiz. %	84.81%	85.96%	86.25%	85.96%	86.25%	85.96%	100.00%	-
NAPS	1.5045	2.0021	2.607	2.5739	2.7191	2.2525	2.241	-6.42%
YoY %	-24.85%	-23.20%	1.29%	-5.34%	20.71%	0.51%	-	-
Horiz. %	67.14%	89.34%	116.33%	114.85%	121.33%	100.51%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	1.77	1.28	1.06	0.98	1.09	1.10	1.17	-
P/RPS	10.88	8.98	6.29	10.07	9.20	8.78	8.14	4.95%
YoY %	21.16%	42.77%	-37.54%	9.46%	4.78%	7.86%	-	-
Horiz. %	133.66%	110.32%	77.27%	123.71%	113.02%	107.86%	100.00%	-
P/EPS	680.77	34.80	65.84	-93.33	-100.93	135.80	39.00	61.02%
YoY %	1,856.24%	-47.14%	170.55%	7.53%	-174.32%	248.21%	-	-
Horiz. %	1,745.56%	89.23%	168.82%	-239.31%	-258.79%	348.21%	100.00%	-
EY	0.15	2.87	1.52	-1.07	-0.99	0.74	2.56	-37.66%
YoY %	-94.77%	88.82%	242.06%	-8.08%	-233.78%	-71.09%	-	-
Horiz. %	5.86%	112.11%	59.38%	-41.80%	-38.67%	28.91%	100.00%	-
DY	1.69	2.34	2.83	3.06	2.75	2.73	2.99	-9.06%
YoY %	-27.78%	-17.31%	-7.52%	11.27%	0.73%	-8.70%	-	-
Horiz. %	56.52%	78.26%	94.65%	102.34%	91.97%	91.30%	100.00%	-
P/NAPS	1.16	0.64	0.41	0.38	0.40	0.49	0.52	14.30%
YoY %	81.25%	56.10%	7.89%	-5.00%	-18.37%	-5.77%	-	-
Horiz. %	223.08%	123.08%	78.85%	73.08%	76.92%	94.23%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	23/08/06	23/08/05	23/08/04	19/08/03	19/08/02	13/08/01	22/08/00	-
Price	1.75	1.30	1.20	0.99	1.07	1.12	1.18	-
P/RPS	10.75	9.12	7.13	10.17	9.03	8.94	8.21	4.59%
YoY %	17.87%	27.91%	-29.89%	12.62%	1.01%	8.89%	-	-
Horiz. %	130.94%	111.08%	86.85%	123.87%	109.99%	108.89%	100.00%	-
P/EPS	673.08	35.35	74.53	-94.29	-99.07	138.27	39.33	60.49%
YoY %	1,804.05%	-52.57%	179.04%	4.82%	-171.65%	251.56%	-	-
Horiz. %	1,711.37%	89.88%	189.50%	-239.74%	-251.89%	351.56%	100.00%	-
EY	0.15	2.83	1.34	-1.06	-1.01	0.72	2.54	-37.58%
YoY %	-94.70%	111.19%	226.42%	-4.95%	-240.28%	-71.65%	-	-
Horiz. %	5.91%	111.42%	52.76%	-41.73%	-39.76%	28.35%	100.00%	-
DY	1.71	2.31	2.50	3.03	2.80	2.68	2.97	-8.78%
YoY %	-25.97%	-7.60%	-17.49%	8.21%	4.48%	-9.76%	-	-
Horiz. %	57.58%	77.78%	84.18%	102.02%	94.28%	90.24%	100.00%	-
P/NAPS	1.15	0.65	0.46	0.39	0.39	0.50	0.52	14.13%
YoY %	76.92%	41.30%	17.95%	0.00%	-22.00%	-3.85%	-	-
Horiz. %	221.15%	125.00%	88.46%	75.00%	75.00%	96.15%	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