[RVIEW] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	29,791	34,035	23,696	26,031	28,112	21,435	21,408	5.65%
YoY %	-12.47%	43.63%	-8.97%	-7.40%	31.15%	0.13%	-	-
Horiz. %	139.16%	158.98%	110.69%	121.59%	131.32%	100.13%	100.00%	-
PBT	11,390	21,656	16,353	19,657	25,760	13,173	14,617	-4.07%
YoY %	-47.40%	32.43%	-16.81%	-23.69%	95.55%	-9.88%	-	-
Horiz. %	77.92%	148.16%	111.88%	134.48%	176.23%	90.12%	100.00%	-
Tax	-2,606	-4,781	-2,851	-4,387	-4,730	-3,222	-4,041	-7.04%
YoY %	45.49%	-67.70%	35.01%	7.25%	-46.80%	20.27%	-	-
Horiz. %	64.49%	118.31%	70.55%	108.56%	117.05%	79.73%	100.00%	-
NP	8,784	16,875	13,502	15,270	21,030	9,951	10,576	-3.04%
YoY %	-47.95%	24.98%	-11.58%	-27.39%	111.34%	-5.91%	-	-
Horiz. %	83.06%	159.56%	127.67%	144.38%	198.85%	94.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,912	13,805	13,423	15,270	21,030	9,951	10,576	-4.71%
YoY %	-42.69%	2.85%	-12.10%	-27.39%	111.34%	-5.91%	-	-
Horiz. %	74.81%	130.53%	126.92%	144.38%	198.85%	94.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.88%	22.08%	17.43%	22.32%	18.36%	24.46%	27.65%	-
YoY %	3.62%	26.68%	-21.91%	21.57%	-24.94%	-11.54%	-	-
Horiz. %	82.75%	79.86%	63.04%	80.72%	66.40%	88.46%	100.00%	-
Total Cost	21,007	17,160	10,194	10,761	7,082	11,484	10,832	11.66%
YoY %	22.42%	68.33%	-5.27%	51.95%	-38.33%	6.02%	-	-
Horiz. %	193.93%	158.42%	94.11%	99.34%	65.38%	106.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	304,797	293,124	302,203	175,733	173,743	162,721	129,737	15.29%
YoY %	3.98%	-3.00%	71.97%	1.15%	6.77%	25.42%	-	-
Horiz. %	234.93%	225.94%	232.94%	135.45%	133.92%	125.42%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	12,970	12,970	12,966	9,723	9,723	683,056	-
YoY %	-	0.00%	0.03%	33.35%	0.00%	-98.58%	-	-
Horiz. %	-	1.90%	1.90%	1.90%	1.42%	1.42%	100.00%	-
Div Payout %	-	93.95%	96.63%	84.92%	46.23%	97.71%	6,458.56%	-
YoY %	-	-2.77%	13.79%	83.69%	-52.69%	-98.49%	-	-
Horiz. %	-	1.45%	1.50%	1.31%	0.72%	1.51%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	304,797	293,124	302,203	175,733	173,743	162,721	129,737	15.29%
YoY %	3.98%	-3.00%	71.97%	1.15%	6.77%	25.42%	-	-
Horiz. %	234.93%	225.94%	232.94%	135.45%	133.92%	125.42%	100.00%	-
NOSH	64,850	64,850	64,850	64,850	64,829	64,829	64,868	-0.00%
YoY %	0.00%	0.00%	0.00%	0.03%	0.00%	-0.06%	-	-
Horiz. %	99.97%	99.97%	99.97%	99.97%	99.94%	99.94%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	29.49%	49.58%	56.98%	58.66%	74.81%	46.42%	49.40%	-
YoY %	-40.52%	-12.99%	-2.86%	-21.59%	61.16%	-6.03%	-	-
Horiz. %	59.70%	100.36%	115.34%	118.74%	151.44%	93.97%	100.00%	-
ROE	2.60%	4.71%	4.44%	8.69%	12.10%	6.12%	8.15%	-
YoY %	-44.80%	6.08%	-48.91%	-28.18%	97.71%	-24.91%	-	-
Horiz. %	31.90%	57.79%	54.48%	106.63%	148.47%	75.09%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	45.94	52.48	36.54	40.14	43.36	33.06	33.00	5.66%
YoY %	-12.46%	43.62%	-8.97%	-7.43%	31.16%	0.18%	-	-
Horiz. %	139.21%	159.03%	110.73%	121.64%	131.39%	100.18%	100.00%	-
EPS	12.20	21.29	20.70	23.55	32.44	15.35	16.30	-4.71%
YoY %	-42.70%	2.85%	-12.10%	-27.40%	111.34%	-5.83%	-	-
Horiz. %	74.85%	130.61%	126.99%	144.48%	199.02%	94.17%	100.00%	-
DPS	0.00	20.00	20.00	20.00	15.00	15.00	1,052.99	-
YoY %	0.00%	0.00%	0.00%	33.33%	0.00%	-98.58%	-	-
Horiz. %	0.00%	1.90%	1.90%	1.90%	1.42%	1.42%	100.00%	-
NAPS	4.70	4.52	4.66	2.71	2.68	2.51	2.00	15.29%
YoY %	3.98%	-3.00%	71.96%	1.12%	6.77%	25.50%	-	-
Horiz. %	235.00%	226.00%	233.00%	135.50%	134.00%	125.50%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 64,850
RPS	45.93	52.47	36.53	40.13	43.34	33.05	33.01	5.65%
YoY %	-12.46%	43.64%	-8.97%	-7.41%	31.13%	0.12%	-	-
Horiz. %	139.14%	158.95%	110.66%	121.57%	131.29%	100.12%	100.00%	-
EPS	12.20	21.28	20.69	23.54	32.42	15.34	16.31	-4.72%
YoY %	-42.67%	2.85%	-12.11%	-27.39%	111.34%	-5.95%	-	-
Horiz. %	74.80%	130.47%	126.85%	144.33%	198.77%	94.05%	100.00%	-
DPS	0.00	20.00	20.00	19.99	14.99	14.99	1,053.11	-
YoY %	0.00%	0.00%	0.05%	33.36%	0.00%	-98.58%	-	-
Horiz. %	0.00%	1.90%	1.90%	1.90%	1.42%	1.42%	100.00%	-
NAPS	4.6992	4.5193	4.6592	2.7094	2.6787	2.5088	2.0002	15.29%
YoY %	3.98%	-3.00%	71.96%	1.15%	6.77%	25.43%	-	-
Horiz. %	234.94%	225.94%	232.94%	135.46%	133.92%	125.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	3.82	4.40	4.06	3.16	3.00	2.56	2.09	-
P/RPS	8.32	8.38	11.11	7.87	6.92	7.74	6.33	4.65%
YoY %	-0.72%	-24.57%	41.17%	13.73%	-10.59%	22.27%	-	-
Horiz. %	131.44%	132.39%	175.51%	124.33%	109.32%	122.27%	100.00%	-
P/EPS	31.31	20.67	19.62	13.42	9.25	16.68	12.82	16.03%
YoY %	51.48%	5.35%	46.20%	45.08%	-44.54%	30.11%	-	-
Horiz. %	244.23%	161.23%	153.04%	104.68%	72.15%	130.11%	100.00%	-
EY	3.19	4.84	5.10	7.45	10.81	6.00	7.80	-13.83%
YoY %	-34.09%	-5.10%	-31.54%	-31.08%	80.17%	-23.08%	-	-
Horiz. %	40.90%	62.05%	65.38%	95.51%	138.59%	76.92%	100.00%	-
DY	0.00	4.55	4.93	6.33	5.00	5.86	503.82	-
YoY %	0.00%	-7.71%	-22.12%	26.60%	-14.68%	-98.84%	-	-
Horiz. %	0.00%	0.90%	0.98%	1.26%	0.99%	1.16%	100.00%	-
P/NAPS	0.81	0.97	0.87	1.17	1.12	1.02	1.05	-4.23%
YoY %	-16.49%	11.49%	-25.64%	4.46%	9.80%	-2.86%	-	-
Horiz. %	77.14%	92.38%	82.86%	111.43%	106.67%	97.14%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	31/07/15	11/08/14	25/07/13	27/07/12	29/07/11	30/07/10	24/07/09	-
Price	3.85	4.38	4.16	3.17	2.96	2.65	2.05	-
P/RPS	8.38	8.35	11.38	7.90	6.83	8.01	6.21	5.11%
YoY %	0.36%	-26.63%	44.05%	15.67%	-14.73%	28.99%	-	-
Horiz. %	134.94%	134.46%	183.25%	127.21%	109.98%	128.99%	100.00%	-
P/EPS	31.56	20.58	20.10	13.46	9.12	17.26	12.57	16.57%
YoY %	53.35%	2.39%	49.33%	47.59%	-47.16%	37.31%	-	-
Horiz. %	251.07%	163.72%	159.90%	107.08%	72.55%	137.31%	100.00%	-
EY	3.17	4.86	4.98	7.43	10.96	5.79	7.95	-14.20%
YoY %	-34.77%	-2.41%	-32.97%	-32.21%	89.29%	-27.17%	-	-
Horiz. %	39.87%	61.13%	62.64%	93.46%	137.86%	72.83%	100.00%	-
DY	0.00	4.57	4.81	6.31	5.07	5.66	513.65	-
YoY %	0.00%	-4.99%	-23.77%	24.46%	-10.42%	-98.90%	-	-
Horiz. %	0.00%	0.89%	0.94%	1.23%	0.99%	1.10%	100.00%	-
P/NAPS	0.82	0.97	0.89	1.17	1.10	1.06	1.03	-3.72%
YoY %	-15.46%	8.99%	-23.93%	6.36%	3.77%	2.91%	-	-
Horiz. %	79.61%	94.17%	86.41%	113.59%	106.80%	102.91%	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