[IOICORP] YoY TTM Result on 31-Mar-2004 [#3]

Stock

[IOICORP] IOI CORPORATION BHD

Announcement Date

14-May-2004

Admission Sponsor

Sponsor

Financial Year

30-Jun-2004

Quarter

31-Mar-2004 [#3]

Profit Trend

QoQ- 11.33%

YoY- 35.67%

Quarter Report

quarterly report 0403.xls

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IOICORP's Result

IOICORP's Financial Summary

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YoY %

Horiz. %

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	8,060,043	5,859,587	5,895,796	4,909,046	3,575,886	1,944,581	1,291,956	35.66%
YoY %	37.55%	-0.61%	20.10%	37.28%	83.89%	50.51%	-	-
Horiz. %	623.86%	453.54%	456.35%	379.97%	276.78%	150.51%	100.00%	-
PBT	1,666,402	1,185,330	1,240,779	1,020,437	754,751	479,807	471,817	23.39%
YoY %	40.59%	-4.47%	21.59%	35.20%	57.30%	1.69%	-	-
Horiz. %	353.19%	251.23%	262.98%	216.28%	159.97%	101.69%	100.00%	-
Tax	-319,569	-198,404	-332,822	-394,055	-263,055	-195,946	-159,504	12.27%
YoY %	-61.07%	40.39%	15.54%	-49.80%	-34.25%	-22.85%	-	-
Horiz. %	200.35%	124.39%	208.66%	247.05%	164.92%	122.85%	100.00%	-
NP	1,346,833	986,926	907,957	626,382	491,696	283,861	312,313	27.56%
YoY %	36.47%	8.70%	44.95%	27.39%	73.22%	-9.11%	-	-
Horiz. %	431.24%	316.01%	290.72%	200.56%	157.44%	90.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,242,351	829,915	907,957	626,382	461,696	283,861	312,313	25.86%
YoY %	49.70%	-8.60%	44.95%	35.67%	62.65%	-9.11%	-	-
Horiz. %	397.79%	265.73%	290.72%	200.56%	147.83%	90.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.18%	16.74%	26.82%	38.62%	34.85%	40.84%	33.81%	-
YoY %	14.58%	-37.58%	-30.55%	10.82%	-14.67%	20.79%	-	-
Horiz. %	56.73%	49.51%	79.33%	114.23%	103.08%	120.79%	100.00%	-
Total Cost	6,713,210	4,872,661	4,987,839	4,282,664	3,084,190	1,660,720	979,643	37.79%
YoY %	37.77%	-2.31%	16.47%	38.86%	85.71%	69.52%	-	-
Horiz. %	685.27%	497.39%	509.15%	437.17%	314.83%	169.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,189,599	4,586,625	4,475,645	3,744,031	2,742,453	2,547,482	2,334,627	17.63%
YoY %	34.95%	2.48%	19.54%	36.52%	7.65%	9.12%	-	-
Horiz. %	265.12%	196.46%	191.71%	160.37%	117.47%	109.12%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	117,694	504,933	755,733	232,825	170,951	113,500	84,239	5.72%
YoY %	-76.69%	-33.19%	224.59%	36.19%	50.62%	34.74%	-	-
Horiz. %	139.71%	599.41%	897.13%	276.39%	202.94%	134.74%	100.00%	-
Div Payout %	9.47%	60.84%	83.23%	37.17%	37.03%	39.98%	26.97%	-
YoY %	-84.43%	-26.90%	123.92%	0.38%	-7.38%	48.24%	-	-
Horiz. %	35.11%	225.58%	308.60%	137.82%	137.30%	148.24%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	6,189,599	4,586,625	4,475,645	3,744,031	2,742,453	2,547,482	2,334,627	17.63%
YoY %	34.95%	2.48%	19.54%	36.52%	7.65%	9.12%	-	-
Horiz. %	265.12%	196.46%	191.71%	160.37%	117.47%	109.12%	100.00%	-
NOSH	1,237,919	1,146,656	1,116,121	1,124,333	929,645	849,160	839,794	6.67%
YoY %	7.96%	2.74%	-0.73%	20.94%	9.48%	1.12%	-	-
Horiz. %	147.41%	136.54%	132.90%	133.88%	110.70%	101.12%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	16.71%	16.84%	15.40%	12.76%	13.75%	14.60%	24.17%	-
YoY %	-0.77%	9.35%	20.69%	-7.20%	-5.82%	-39.59%	-	-
Horiz. %	69.14%	69.67%	63.72%	52.79%	56.89%	60.41%	100.00%	-
ROE	20.07%	18.09%	20.29%	16.73%	16.84%	11.14%	13.38%	-
YoY %	10.95%	-10.84%	21.28%	-0.65%	51.17%	-16.74%	-	-
Horiz. %	150.00%	135.20%	151.64%	125.04%	125.86%	83.26%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	651.10	511.02	528.24	436.62	384.65	229.00	153.84	27.16%
YoY %	27.41%	-3.26%	20.98%	13.51%	67.97%	48.86%	-	-
Horiz. %	423.23%	332.18%	343.37%	283.81%	250.03%	148.86%	100.00%	-
EPS	100.36	72.38	81.35	55.71	49.66	33.43	37.19	17.98%
YoY %	38.66%	-11.03%	46.02%	12.18%	48.55%	-10.11%	-	-
Horiz. %	269.86%	194.62%	218.74%	149.80%	133.53%	89.89%	100.00%	-
DPS	9.51	44.04	67.38	20.71	18.39	13.50	10.00	-0.83%
YoY %	-78.41%	-34.64%	225.35%	12.62%	36.22%	35.00%	-	-
Horiz. %	95.10%	440.40%	673.80%	207.10%	183.90%	135.00%	100.00%	-
NAPS	5.00	4.00	4.01	3.33	2.95	3.00	2.78	10.27%
YoY %	25.00%	-0.25%	20.42%	12.88%	-1.67%	7.91%	-	-
Horiz. %	179.86%	143.88%	144.24%	119.78%	106.12%	107.91%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,124,333
RPS	128.79	93.63	94.21	78.44	57.14	31.07	20.64	35.66%
YoY %	37.55%	-0.62%	20.10%	37.28%	83.91%	50.53%	-	-
Horiz. %	623.98%	453.63%	456.44%	380.04%	276.84%	150.53%	100.00%	-
EPS	19.85	13.26	14.51	10.01	7.38	4.54	4.99	25.86%
YoY %	49.70%	-8.61%	44.96%	35.64%	62.56%	-9.02%	-	-
Horiz. %	397.80%	265.73%	290.78%	200.60%	147.90%	90.98%	100.00%	-
DPS	1.88	8.07	12.08	3.72	2.73	1.81	1.35	5.67%
YoY %	-76.70%	-33.20%	224.73%	36.26%	50.83%	34.07%	-	-
Horiz. %	139.26%	597.78%	894.81%	275.56%	202.22%	134.07%	100.00%	-
NAPS	0.9891	0.7329	0.7152	0.5983	0.4382	0.4071	0.3731	17.63%
YoY %	34.96%	2.47%	19.54%	36.54%	7.64%	9.11%	-	-
Horiz. %	265.10%	196.44%	191.69%	160.36%	117.45%	109.11%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	4.42	2.66	1.79	2.16	0.98	1.10	0.49	-
P/RPS	0.68	0.52	0.34	0.49	0.25	0.48	0.32	13.37%
YoY %	30.77%	52.94%	-30.61%	96.00%	-47.92%	50.00%	-	-
Horiz. %	212.50%	162.50%	106.25%	153.12%	78.12%	150.00%	100.00%	-
P/EPS	4.40	3.68	2.20	3.88	1.97	3.29	1.32	22.20%
YoY %	19.57%	67.27%	-43.30%	96.95%	-40.12%	149.24%	-	-
Horiz. %	333.33%	278.79%	166.67%	293.94%	149.24%	249.24%	100.00%	-
EY	22.71	27.21	45.45	25.79	50.68	30.39	75.90	-18.20%
YoY %	-16.54%	-40.13%	76.23%	-49.11%	66.77%	-59.96%	-	-
Horiz. %	29.92%	35.85%	59.88%	33.98%	66.77%	40.04%	100.00%	-
DY	2.15	16.55	37.64	9.59	18.76	12.27	20.41	-31.26%
YoY %	-87.01%	-56.03%	292.49%	-48.88%	52.89%	-39.88%	-	-
Horiz. %	10.53%	81.09%	184.42%	46.99%	91.92%	60.12%	100.00%	-
P/NAPS	0.88	0.67	0.45	0.65	0.33	0.37	0.18	30.26%
YoY %	31.34%	48.89%	-30.77%	96.97%	-10.81%	105.56%	-	-
Horiz. %	488.89%	372.22%	250.00%	361.11%	183.33%	205.56%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	14/05/07	23/06/06	16/05/05	14/05/04	16/05/03	14/05/02	-	-
Price	5.45	2.80	1.85	1.66	1.01	1.25	0.00	-
P/RPS	0.84	0.55	0.35	0.38	0.26	0.55	0.00	-
YoY %	52.73%	57.14%	-7.89%	46.15%	-52.73%	0.00%	-	-
Horiz. %	152.73%	100.00%	63.64%	69.09%	47.27%	100.00%	-	-
P/EPS	5.43	3.87	2.27	2.98	2.03	3.74	0.00	-
YoY %	40.31%	70.48%	-23.83%	46.80%	-45.72%	0.00%	-	-
Horiz. %	145.19%	103.48%	60.70%	79.68%	54.28%	100.00%	-	-
EY	18.41	25.85	43.97	33.56	49.17	26.74	0.00	-
YoY %	-28.78%	-41.21%	31.02%	-31.75%	83.88%	0.00%	-	-
Horiz. %	68.85%	96.67%	164.44%	125.50%	183.88%	100.00%	-	-
DY	1.74	15.73	36.42	12.47	18.21	10.80	0.00	-
YoY %	-88.94%	-56.81%	192.06%	-31.52%	68.61%	0.00%	-	-
Horiz. %	16.11%	145.65%	337.22%	115.46%	168.61%	100.00%	-	-
P/NAPS	1.09	0.70	0.46	0.50	0.34	0.42	0.00	-
YoY %	55.71%	52.17%	-8.00%	47.06%	-19.05%	0.00%	-	-
Horiz. %	259.52%	166.67%	109.52%	119.05%	80.95%	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.

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