[JTINTER] YoY TTM Result on 31-Dec-2008 [#4]

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
TTM Result
Revenue	1,197,810	1,205,121	1,158,209	1,038,511	864,586	807,425	828,858	6.32%
YoY %	-0.61%	4.05%	11.53%	20.12%	7.08%	-2.59%	-	-
Horiz. %	144.51%	145.40%	139.74%	125.29%	104.31%	97.41%	100.00%	-
PBT	164,285	178,919	143,553	134,054	114,106	123,810	124,571	4.71%
YoY %	-8.18%	24.64%	7.09%	17.48%	-7.84%	-0.61%	-	-
Horiz. %	131.88%	143.63%	115.24%	107.61%	91.60%	99.39%	100.00%	-
Tax	-41,474	-45,106	-35,290	-35,894	-33,050	-37,008	-31,907	4.46%
YoY %	8.05%	-27.82%	1.68%	-8.61%	10.69%	-15.99%	-	-
Horiz. %	129.98%	141.37%	110.60%	112.50%	103.58%	115.99%	100.00%	-
NP	122,811	133,813	108,263	98,160	81,056	86,802	92,664	4.80%
YoY %	-8.22%	23.60%	10.29%	21.10%	-6.62%	-6.33%	-	-
Horiz. %	132.53%	144.41%	116.83%	105.93%	87.47%	93.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,811	133,813	108,263	98,160	81,056	86,802	92,664	4.80%
YoY %	-8.22%	23.60%	10.29%	21.10%	-6.62%	-6.33%	-	-
Horiz. %	132.53%	144.41%	116.83%	105.93%	87.47%	93.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.25%	25.21%	24.58%	26.78%	28.96%	29.89%	25.61%	-
YoY %	0.16%	2.56%	-8.22%	-7.53%	-3.11%	16.71%	-	-
Horiz. %	98.59%	98.44%	95.98%	104.57%	113.08%	116.71%	100.00%	-
Total Cost	1,074,999	1,071,308	1,049,946	940,351	783,530	720,623	736,194	6.50%
YoY %	0.34%	2.03%	11.65%	20.01%	8.73%	-2.12%	-	-
Horiz. %	146.02%	145.52%	142.62%	127.73%	106.43%	97.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	454,494	390,556	316,628	460,642	489,681	513,552	475,369	-0.74%
YoY %	16.37%	23.35%	-31.26%	-5.93%	-4.65%	8.03%	-	-
Horiz. %	95.61%	82.16%	66.61%	96.90%	103.01%	108.03%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Dividend
Div	78,456	78,482	78,309	112,058	118,213	78,404	78,701	-0.05%
YoY %	-0.03%	0.22%	-30.12%	-5.21%	50.77%	-0.38%	-	-
Horiz. %	99.69%	99.72%	99.50%	142.38%	150.21%	99.62%	100.00%	-
Div Payout %	63.88%	58.65%	72.33%	114.16%	145.84%	90.33%	84.93%	-
YoY %	8.92%	-18.91%	-36.64%	-21.72%	61.45%	6.36%	-	-
Horiz. %	75.21%	69.06%	85.16%	134.42%	171.72%	106.36%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Equity
Net Worth	454,494	390,556	316,628	460,642	489,681	513,552	475,369	-0.74%
YoY %	16.37%	23.35%	-31.26%	-5.93%	-4.65%	8.03%	-	-
Horiz. %	95.61%	82.16%	66.61%	96.90%	103.01%	108.03%	100.00%	-
NOSH	261,519	261,539	261,676	260,250	259,090	263,360	258,352	0.20%
YoY %	-0.01%	-0.05%	0.55%	0.45%	-1.62%	1.94%	-	-
Horiz. %	101.23%	101.23%	101.29%	100.73%	100.29%	101.94%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Ratio Analysis
NP Margin	10.25%	11.10%	9.35%	9.45%	9.38%	10.75%	11.18%	-
YoY %	-7.66%	18.72%	-1.06%	0.75%	-12.74%	-3.85%	-	-
Horiz. %	91.68%	99.28%	83.63%	84.53%	83.90%	96.15%	100.00%	-
ROE	27.02%	34.26%	34.19%	21.31%	16.55%	16.90%	19.49%	-
YoY %	-21.13%	0.20%	60.44%	28.76%	-2.07%	-13.29%	-	-
Horiz. %	138.64%	175.78%	175.42%	109.34%	84.92%	86.71%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Per Share
RPS	458.02	460.78	442.61	399.04	333.70	306.59	320.82	6.11%
YoY %	-0.60%	4.11%	10.92%	19.58%	8.84%	-4.44%	-	-
Horiz. %	142.77%	143.63%	137.96%	124.38%	104.01%	95.56%	100.00%	-
EPS	46.96	51.16	41.37	37.72	31.28	32.96	35.87	4.59%
YoY %	-8.21%	23.66%	9.68%	20.59%	-5.10%	-8.11%	-	-
Horiz. %	130.92%	142.63%	115.33%	105.16%	87.20%	91.89%	100.00%	-
DPS	30.00	30.00	30.00	43.00	45.00	30.00	30.00	0.00%
YoY %	0.00%	0.00%	-30.23%	-4.44%	50.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	143.33%	150.00%	100.00%	100.00%	-
NAPS	1.7379	1.4933	1.21	1.77	1.89	1.95	1.84	-0.94%
YoY %	16.38%	23.41%	-31.64%	-6.35%	-3.08%	5.98%	-	-
Horiz. %	94.45%	81.16%	65.76%	96.20%	102.72%	105.98%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 260,250
RPS	458.10	460.90	442.96	397.18	330.66	308.80	317.00	6.32%
YoY %	-0.61%	4.05%	11.53%	20.12%	7.08%	-2.59%	-	-
Horiz. %	144.51%	145.39%	139.74%	125.29%	104.31%	97.41%	100.00%	-
EPS	46.97	51.18	41.41	37.54	31.00	33.20	35.44	4.80%
YoY %	-8.23%	23.59%	10.31%	21.10%	-6.63%	-6.32%	-	-
Horiz. %	132.53%	144.41%	116.85%	105.93%	87.47%	93.68%	100.00%	-
DPS	30.01	30.02	29.95	42.86	45.21	29.99	30.10	-0.04%
YoY %	-0.03%	0.23%	-30.12%	-5.20%	50.75%	-0.37%	-	-
Horiz. %	99.70%	99.73%	99.50%	142.39%	150.20%	99.63%	100.00%	-
NAPS	1.7382	1.4937	1.2109	1.7617	1.8728	1.9641	1.818	-0.74%
YoY %	16.37%	23.35%	-31.27%	-5.93%	-4.65%	8.04%	-	-
Horiz. %	95.61%	82.16%	66.61%	96.90%	103.01%	108.04%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	-
Price	7.39	6.05	4.87	4.44	3.68	4.08	4.06	-
P/RPS	1.61	1.31	1.10	1.11	1.10	1.33	1.27	4.03%
YoY %	22.90%	19.09%	-0.90%	0.91%	-17.29%	4.72%	-	-
Horiz. %	126.77%	103.15%	86.61%	87.40%	86.61%	104.72%	100.00%	-
P/EPS	15.74	11.82	11.77	11.77	11.76	12.38	11.32	5.64%
YoY %	33.16%	0.42%	0.00%	0.09%	-5.01%	9.36%	-	-
Horiz. %	139.05%	104.42%	103.98%	103.98%	103.89%	109.36%	100.00%	-
EY	6.35	8.46	8.50	8.49	8.50	8.08	8.83	-5.34%
YoY %	-24.94%	-0.47%	0.12%	-0.12%	5.20%	-8.49%	-	-
Horiz. %	71.91%	95.81%	96.26%	96.15%	96.26%	91.51%	100.00%	-
DY	4.06	4.96	6.16	9.68	12.23	7.35	7.39	-9.49%
YoY %	-18.15%	-19.48%	-36.36%	-20.85%	66.39%	-0.54%	-	-
Horiz. %	54.94%	67.12%	83.36%	130.99%	165.49%	99.46%	100.00%	-
P/NAPS	4.25	4.05	4.02	2.51	1.95	2.09	2.21	11.50%
YoY %	4.94%	0.75%	60.16%	28.72%	-6.70%	-5.43%	-	-
Horiz. %	192.31%	183.26%	181.90%	113.57%	88.24%	94.57%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	24/02/11	23/02/10	24/02/09	26/02/08	28/02/07	22/02/06	-
Price	7.16	6.60	5.09	4.52	3.80	4.16	4.12	-
P/RPS	1.56	1.43	1.15	1.13	1.14	1.36	1.28	3.35%
YoY %	9.09%	24.35%	1.77%	-0.88%	-16.18%	6.25%	-	-
Horiz. %	121.88%	111.72%	89.84%	88.28%	89.06%	106.25%	100.00%	-
P/EPS	15.25	12.90	12.30	11.98	12.15	12.62	11.49	4.82%
YoY %	18.22%	4.88%	2.67%	-1.40%	-3.72%	9.83%	-	-
Horiz. %	132.72%	112.27%	107.05%	104.26%	105.74%	109.83%	100.00%	-
EY	6.56	7.75	8.13	8.34	8.23	7.92	8.71	-4.61%
YoY %	-15.35%	-4.67%	-2.52%	1.34%	3.91%	-9.07%	-	-
Horiz. %	75.32%	88.98%	93.34%	95.75%	94.49%	90.93%	100.00%	-
DY	4.19	4.55	5.89	9.51	11.84	7.21	7.28	-8.79%
YoY %	-7.91%	-22.75%	-38.07%	-19.68%	64.22%	-0.96%	-	-
Horiz. %	57.55%	62.50%	80.91%	130.63%	162.64%	99.04%	100.00%	-
P/NAPS	4.12	4.42	4.21	2.55	2.01	2.13	2.24	10.68%
YoY %	-6.79%	4.99%	65.10%	26.87%	-5.63%	-4.91%	-	-
Horiz. %	183.93%	197.32%	187.95%	113.84%	89.73%	95.09%	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