[CCB] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	662,046	667,896	758,297	720,878	905,856	805,032	691,102	-0.71%
YoY %	-0.88%	-11.92%	5.19%	-20.42%	12.52%	16.49%	-	-
Horiz. %	95.80%	96.64%	109.72%	104.31%	131.07%	116.49%	100.00%	-
PBT	45,562	28,638	24,806	24,499	52,403	78,091	110,867	-13.76%
YoY %	59.10%	15.45%	1.25%	-53.25%	-32.89%	-29.56%	-	-
Horiz. %	41.10%	25.83%	22.37%	22.10%	47.27%	70.44%	100.00%	-
Tax	-4,180	-6,858	-8,336	-12,512	-16,760	-29,743	-36,621	-30.34%
YoY %	39.05%	17.73%	33.38%	25.35%	43.65%	18.78%	-	-
Horiz. %	11.41%	18.73%	22.76%	34.17%	45.77%	81.22%	100.00%	-
NP	41,382	21,780	16,470	11,987	35,643	48,348	74,246	-9.27%
YoY %	90.00%	32.24%	37.40%	-66.37%	-26.28%	-34.88%	-	-
Horiz. %	55.74%	29.33%	22.18%	16.14%	48.01%	65.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,382	21,780	16,470	11,987	35,643	48,348	74,246	-9.27%
YoY %	90.00%	32.24%	37.40%	-66.37%	-26.28%	-34.88%	-	-
Horiz. %	55.74%	29.33%	22.18%	16.14%	48.01%	65.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.17%	23.95%	33.60%	51.07%	31.98%	38.09%	33.03%	-
YoY %	-61.71%	-28.72%	-34.21%	59.69%	-16.04%	15.32%	-	-
Horiz. %	27.76%	72.51%	101.73%	154.62%	96.82%	115.32%	100.00%	-
Total Cost	620,664	646,116	741,827	708,891	870,213	756,684	616,856	0.10%
YoY %	-3.94%	-12.90%	4.65%	-18.54%	15.00%	22.67%	-	-
Horiz. %	100.62%	104.74%	120.26%	114.92%	141.07%	122.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,981	254,296	378,018	370,505	662,447	630,405	596,789	-11.32%
YoY %	14.03%	-32.73%	2.03%	-44.07%	5.08%	5.63%	-	-
Horiz. %	48.59%	42.61%	63.34%	62.08%	111.00%	105.63%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	10,080	219,623	15,064	14,852	25,762	38,601	39,093	-20.21%
YoY %	-95.41%	1,357.93%	1.43%	-42.35%	-33.26%	-1.26%	-	-
Horiz. %	25.78%	561.80%	38.53%	37.99%	65.90%	98.74%	100.00%	-
Div Payout %	24.36%	1,008.37%	91.47%	123.90%	72.28%	79.84%	52.65%	-
YoY %	-97.58%	1,002.41%	-26.17%	71.42%	-9.47%	51.64%	-	-
Horiz. %	46.27%	1,915.23%	173.73%	235.33%	137.28%	151.64%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	289,981	254,296	378,018	370,505	662,447	630,405	596,789	-11.32%
YoY %	14.03%	-32.73%	2.03%	-44.07%	5.08%	5.63%	-	-
Horiz. %	48.59%	42.61%	63.34%	62.08%	111.00%	105.63%	100.00%	-
NOSH	100,674	100,246	100,735	100,724	98,072	97,988	97,834	0.47%
YoY %	0.43%	-0.49%	0.01%	2.70%	0.09%	0.16%	-	-
Horiz. %	102.90%	102.47%	102.97%	102.95%	100.24%	100.16%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	6.25%	3.26%	2.17%	1.66%	3.93%	6.01%	10.74%	-
YoY %	91.72%	50.23%	30.72%	-57.76%	-34.61%	-44.04%	-	-
Horiz. %	58.19%	30.35%	20.20%	15.46%	36.59%	55.96%	100.00%	-
ROE	14.27%	8.56%	4.36%	3.24%	5.38%	7.67%	12.44%	-
YoY %	66.71%	96.33%	34.57%	-39.78%	-29.86%	-38.34%	-	-
Horiz. %	114.71%	68.81%	35.05%	26.05%	43.25%	61.66%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	657.61	666.25	752.76	715.69	923.66	821.56	706.40	-1.18%
YoY %	-1.30%	-11.49%	5.18%	-22.52%	12.43%	16.30%	-	-
Horiz. %	93.09%	94.32%	106.56%	101.32%	130.76%	116.30%	100.00%	-
EPS	41.10	21.73	16.35	11.90	36.34	49.34	75.89	-9.71%
YoY %	89.14%	32.91%	37.39%	-67.25%	-26.35%	-34.98%	-	-
Horiz. %	54.16%	28.63%	21.54%	15.68%	47.89%	65.02%	100.00%	-
DPS	10.00	218.00	15.00	14.75	26.30	39.39	40.00	-20.62%
YoY %	-95.41%	1,353.33%	1.69%	-43.92%	-33.23%	-1.52%	-	-
Horiz. %	25.00%	545.00%	37.50%	36.88%	65.75%	98.47%	100.00%	-
NAPS	2.8804	2.5367	3.7526	3.6784	6.7547	6.4335	6.10	-11.75%
YoY %	13.55%	-32.40%	2.02%	-45.54%	4.99%	5.47%	-	-
Horiz. %	47.22%	41.59%	61.52%	60.30%	110.73%	105.47%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 100,724
RPS	657.15	662.96	752.69	715.55	899.16	799.08	685.99	-0.71%
YoY %	-0.88%	-11.92%	5.19%	-20.42%	12.52%	16.49%	-	-
Horiz. %	95.80%	96.64%	109.72%	104.31%	131.07%	116.49%	100.00%	-
EPS	41.08	21.62	16.35	11.90	35.38	47.99	73.70	-9.27%
YoY %	90.01%	32.23%	37.39%	-66.37%	-26.28%	-34.88%	-	-
Horiz. %	55.74%	29.34%	22.18%	16.15%	48.01%	65.12%	100.00%	-
DPS	10.01	218.00	14.95	14.74	25.57	38.32	38.80	-20.20%
YoY %	-95.41%	1,358.19%	1.42%	-42.35%	-33.27%	-1.24%	-	-
Horiz. %	25.80%	561.86%	38.53%	37.99%	65.90%	98.76%	100.00%	-
NAPS	2.8784	2.5242	3.7522	3.6777	6.5755	6.2574	5.9238	-11.32%
YoY %	14.03%	-32.73%	2.03%	-44.07%	5.08%	5.63%	-	-
Horiz. %	48.59%	42.61%	63.34%	62.08%	111.00%	105.63%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	2.62	2.08	2.90	3.20	5.40	4.46	4.66	-
P/RPS	0.40	0.31	0.39	0.45	0.58	0.54	0.66	-8.00%
YoY %	29.03%	-20.51%	-13.33%	-22.41%	7.41%	-18.18%	-	-
Horiz. %	60.61%	46.97%	59.09%	68.18%	87.88%	81.82%	100.00%	-
P/EPS	6.37	9.57	17.74	26.89	14.86	9.04	6.14	0.61%
YoY %	-33.44%	-46.05%	-34.03%	80.96%	64.38%	47.23%	-	-
Horiz. %	103.75%	155.86%	288.93%	437.95%	242.02%	147.23%	100.00%	-
EY	15.69	10.45	5.64	3.72	6.73	11.06	16.29	-0.62%
YoY %	50.14%	85.28%	51.61%	-44.73%	-39.15%	-32.11%	-	-
Horiz. %	96.32%	64.15%	34.62%	22.84%	41.31%	67.89%	100.00%	-
DY	3.82	104.81	5.17	4.61	4.87	8.83	8.58	-12.61%
YoY %	-96.36%	1,927.27%	12.15%	-5.34%	-44.85%	2.91%	-	-
Horiz. %	44.52%	1,221.56%	60.26%	53.73%	56.76%	102.91%	100.00%	-
P/NAPS	0.91	0.82	0.77	0.87	0.80	0.69	0.76	3.04%
YoY %	10.98%	6.49%	-11.49%	8.75%	15.94%	-9.21%	-	-
Horiz. %	119.74%	107.89%	101.32%	114.47%	105.26%	90.79%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	12/11/07	13/11/06	09/11/05	29/10/04	28/10/03	25/11/02	15/11/01	-
Price	2.58	2.29	2.80	3.20	5.25	4.60	4.90	-
P/RPS	0.39	0.34	0.37	0.45	0.57	0.56	0.69	-9.06%
YoY %	14.71%	-8.11%	-17.78%	-21.05%	1.79%	-18.84%	-	-
Horiz. %	56.52%	49.28%	53.62%	65.22%	82.61%	81.16%	100.00%	-
P/EPS	6.28	10.54	17.13	26.89	14.45	9.32	6.46	-0.46%
YoY %	-40.42%	-38.47%	-36.30%	86.09%	55.04%	44.27%	-	-
Horiz. %	97.21%	163.16%	265.17%	416.25%	223.68%	144.27%	100.00%	-
EY	15.93	9.49	5.84	3.72	6.92	10.73	15.49	0.46%
YoY %	67.86%	62.50%	56.99%	-46.24%	-35.51%	-30.73%	-	-
Horiz. %	102.84%	61.27%	37.70%	24.02%	44.67%	69.27%	100.00%	-
DY	3.88	95.20	5.36	4.61	5.01	8.56	8.16	-11.64%
YoY %	-95.92%	1,676.12%	16.27%	-7.98%	-41.47%	4.90%	-	-
Horiz. %	47.55%	1,166.67%	65.69%	56.50%	61.40%	104.90%	100.00%	-
P/NAPS	0.90	0.90	0.75	0.87	0.78	0.72	0.80	1.98%
YoY %	0.00%	20.00%	-13.79%	11.54%	8.33%	-10.00%	-	-
Horiz. %	112.50%	112.50%	93.75%	108.75%	97.50%	90.00%	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