[CCB] YoY TTM Result on 31-Dec-2003 [#4]

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
TTM Result
Revenue	640,574	760,682	757,262	871,761	807,872	740,771	661,073	-0.52%
YoY %	-15.79%	0.45%	-13.13%	7.91%	9.06%	12.06%	-	-
Horiz. %	96.90%	115.07%	114.55%	131.87%	122.21%	112.06%	100.00%	-
PBT	51,843	33,428	25,588	38,391	87,805	96,977	94,132	-9.45%
YoY %	55.09%	30.64%	-33.35%	-56.28%	-9.46%	3.02%	-	-
Horiz. %	55.07%	35.51%	27.18%	40.78%	93.28%	103.02%	100.00%	-
Tax	-6,147	-9,520	-10,766	-14,087	-30,342	-35,581	-27,850	-22.25%
YoY %	35.43%	11.57%	23.57%	53.57%	14.72%	-27.76%	-	-
Horiz. %	22.07%	34.18%	38.66%	50.58%	108.95%	127.76%	100.00%	-
NP	45,696	23,908	14,822	24,304	57,463	61,396	66,282	-6.00%
YoY %	91.13%	61.30%	-39.01%	-57.70%	-6.41%	-7.37%	-	-
Horiz. %	68.94%	36.07%	22.36%	36.67%	86.69%	92.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,696	23,908	14,822	24,304	57,463	61,396	66,282	-6.00%
YoY %	91.13%	61.30%	-39.01%	-57.70%	-6.41%	-7.37%	-	-
Horiz. %	68.94%	36.07%	22.36%	36.67%	86.69%	92.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.86%	28.48%	42.07%	36.69%	34.56%	36.69%	29.59%	-
YoY %	-58.36%	-32.30%	14.66%	6.16%	-5.81%	23.99%	-	-
Horiz. %	40.08%	96.25%	142.18%	123.99%	116.80%	123.99%	100.00%	-
Total Cost	594,878	736,774	742,440	847,457	750,409	679,375	594,791	0.00%
YoY %	-19.26%	-0.76%	-12.39%	12.93%	10.46%	14.22%	-	-
Horiz. %	100.01%	123.87%	124.82%	142.48%	126.16%	114.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	287,306	385,898	372,001	359,788	587,775	562,348	545,883	-10.14%
YoY %	-25.55%	3.74%	3.39%	-38.79%	4.52%	3.02%	-	-
Horiz. %	52.63%	70.69%	68.15%	65.91%	107.67%	103.02%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Dividend
Div	214,584	15,114	15,062	11,087	39,178	38,586	39,056	32.81%
YoY %	1,319.77%	0.35%	35.85%	-71.70%	1.53%	-1.20%	-	-
Horiz. %	549.43%	38.70%	38.57%	28.39%	100.31%	98.80%	100.00%	-
Div Payout %	469.59%	63.22%	101.62%	45.62%	68.18%	62.85%	58.92%	-
YoY %	642.79%	-37.79%	122.75%	-33.09%	8.48%	6.67%	-	-
Horiz. %	797.00%	107.30%	172.47%	77.43%	115.72%	106.67%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Equity
Net Worth	287,306	385,898	372,001	359,788	587,775	562,348	545,883	-10.14%
YoY %	-25.55%	3.74%	3.39%	-38.79%	4.52%	3.02%	-	-
Horiz. %	52.63%	70.69%	68.15%	65.91%	107.67%	103.02%	100.00%	-
NOSH	100,745	100,759	100,256	98,152	97,962	95,652	97,679	0.51%
YoY %	-0.01%	0.50%	2.14%	0.19%	2.42%	-2.08%	-	-
Horiz. %	103.14%	103.15%	102.64%	100.48%	100.29%	97.92%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Ratio Analysis
NP Margin	7.13%	3.14%	1.96%	2.79%	7.11%	8.29%	10.03%	-
YoY %	127.07%	60.20%	-29.75%	-60.76%	-14.23%	-17.35%	-	-
Horiz. %	71.09%	31.31%	19.54%	27.82%	70.89%	82.65%	100.00%	-
ROE	15.90%	6.20%	3.98%	6.76%	9.78%	10.92%	12.14%	-
YoY %	156.45%	55.78%	-41.12%	-30.88%	-10.44%	-10.05%	-	-
Horiz. %	130.97%	51.07%	32.78%	55.68%	80.56%	89.95%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Per Share
RPS	635.83	754.95	755.33	888.17	824.67	774.44	676.78	-1.03%
YoY %	-15.78%	-0.05%	-14.96%	7.70%	6.49%	14.43%	-	-
Horiz. %	93.95%	111.55%	111.61%	131.23%	121.85%	114.43%	100.00%	-
EPS	45.36	23.73	14.78	24.76	58.66	64.19	67.86	-6.49%
YoY %	91.15%	60.55%	-40.31%	-57.79%	-8.62%	-5.41%	-	-
Horiz. %	66.84%	34.97%	21.78%	36.49%	86.44%	94.59%	100.00%	-
DPS	213.00	15.00	15.00	11.30	40.00	40.34	40.00	32.12%
YoY %	1,320.00%	0.00%	32.74%	-71.75%	-0.84%	0.85%	-	-
Horiz. %	532.50%	37.50%	37.50%	28.25%	100.00%	100.85%	100.00%	-
NAPS	2.8518	3.8299	3.7105	3.6656	6.00	5.8791	5.5885	-10.60%
YoY %	-25.54%	3.22%	1.22%	-38.91%	2.06%	5.20%	-	-
Horiz. %	51.03%	68.53%	66.40%	65.59%	107.36%	105.20%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 98,152
RPS	635.84	755.06	751.66	865.31	801.90	735.29	656.18	-0.52%
YoY %	-15.79%	0.45%	-13.13%	7.91%	9.06%	12.06%	-	-
Horiz. %	96.90%	115.07%	114.55%	131.87%	122.21%	112.06%	100.00%	-
EPS	45.36	23.73	14.71	24.12	57.04	60.94	65.79	-6.00%
YoY %	91.15%	61.32%	-39.01%	-57.71%	-6.40%	-7.37%	-	-
Horiz. %	68.95%	36.07%	22.36%	36.66%	86.70%	92.63%	100.00%	-
DPS	213.00	15.00	14.95	11.01	38.89	38.30	38.77	32.81%
YoY %	1,320.00%	0.33%	35.79%	-71.69%	1.54%	-1.21%	-	-
Horiz. %	549.39%	38.69%	38.56%	28.40%	100.31%	98.79%	100.00%	-
NAPS	2.8518	3.8304	3.6925	3.5713	5.8343	5.5819	5.4185	-10.14%
YoY %	-25.55%	3.73%	3.39%	-38.79%	4.52%	3.02%	-	-
Horiz. %	52.63%	70.69%	68.15%	65.91%	107.67%	103.02%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	26/12/00	-
Price	2.15	2.42	3.08	3.06	4.20	5.20	5.65	-
P/RPS	0.34	0.32	0.41	0.34	0.51	0.67	0.83	-13.81%
YoY %	6.25%	-21.95%	20.59%	-33.33%	-23.88%	-19.28%	-	-
Horiz. %	40.96%	38.55%	49.40%	40.96%	61.45%	80.72%	100.00%	-
P/EPS	4.74	10.20	20.83	12.36	7.16	8.10	8.33	-8.96%
YoY %	-53.53%	-51.03%	68.53%	72.63%	-11.60%	-2.76%	-	-
Horiz. %	56.90%	122.45%	250.06%	148.38%	85.95%	97.24%	100.00%	-
EY	21.10	9.80	4.80	8.09	13.97	12.34	12.01	9.84%
YoY %	115.31%	104.17%	-40.67%	-42.09%	13.21%	2.75%	-	-
Horiz. %	175.69%	81.60%	39.97%	67.36%	116.32%	102.75%	100.00%	-
DY	99.07	6.20	4.87	3.69	9.52	7.76	7.08	55.20%
YoY %	1,497.90%	27.31%	31.98%	-61.24%	22.68%	9.60%	-	-
Horiz. %	1,399.29%	87.57%	68.79%	52.12%	134.46%	109.60%	100.00%	-
P/NAPS	0.75	0.63	0.83	0.83	0.70	0.88	1.01	-4.83%
YoY %	19.05%	-24.10%	0.00%	18.57%	-20.45%	-12.87%	-	-
Horiz. %	74.26%	62.38%	82.18%	82.18%	69.31%	87.13%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	27/02/07	27/02/06	17/02/05	18/02/04	24/02/03	22/02/02	20/02/01	-
Price	2.25	2.32	3.02	3.36	4.24	5.50	5.00	-
P/RPS	0.35	0.31	0.40	0.38	0.51	0.71	0.74	-11.72%
YoY %	12.90%	-22.50%	5.26%	-25.49%	-28.17%	-4.05%	-	-
Horiz. %	47.30%	41.89%	54.05%	51.35%	68.92%	95.95%	100.00%	-
P/EPS	4.96	9.78	20.43	13.57	7.23	8.57	7.37	-6.38%
YoY %	-49.28%	-52.13%	50.55%	87.69%	-15.64%	16.28%	-	-
Horiz. %	67.30%	132.70%	277.20%	184.12%	98.10%	116.28%	100.00%	-
EY	20.16	10.23	4.90	7.37	13.83	11.67	13.57	6.81%
YoY %	97.07%	108.78%	-33.51%	-46.71%	18.51%	-14.00%	-	-
Horiz. %	148.56%	75.39%	36.11%	54.31%	101.92%	86.00%	100.00%	-
DY	94.67	6.47	4.97	3.36	9.43	7.33	8.00	50.92%
YoY %	1,363.21%	30.18%	47.92%	-64.37%	28.65%	-8.38%	-	-
Horiz. %	1,183.38%	80.88%	62.12%	42.00%	117.88%	91.62%	100.00%	-
P/NAPS	0.79	0.61	0.81	0.92	0.71	0.94	0.89	-1.96%
YoY %	29.51%	-24.69%	-11.96%	29.58%	-24.47%	5.62%	-	-
Horiz. %	88.76%	68.54%	91.01%	103.37%	79.78%	105.62%	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