[FIMACOR] YoY TTM Result on 30-Jun-2005 [#1]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

09-Sep-2005

Admission Sponsor

Sponsor

Financial Year

31-Mar-2006

Quarter

30-Jun-2005 [#1]

Profit Trend

QoQ- 5.95%

YoY- 50.02%

Quarter Report

FIMACOR's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	200,509	159,435	160,700	124,479	97,521	110,042	79,899	16.55%
YoY %	25.76%	-0.79%	29.10%	27.64%	-11.38%	37.73%	-	-
Horiz. %	250.95%	199.55%	201.13%	155.80%	122.06%	137.73%	100.00%	-
PBT	54,637	38,483	45,206	33,118	21,915	15,083	15,567	23.25%
YoY %	41.98%	-14.87%	36.50%	51.12%	45.30%	-3.11%	-	-
Horiz. %	350.98%	247.21%	290.40%	212.74%	140.78%	96.89%	100.00%	-
Tax	-13,170	-11,555	-12,260	-9,655	-6,275	-3,346	-5,827	14.54%
YoY %	-13.98%	5.75%	-26.98%	-53.86%	-87.54%	42.58%	-	-
Horiz. %	226.02%	198.30%	210.40%	165.69%	107.69%	57.42%	100.00%	-
NP	41,467	26,928	32,946	23,463	15,640	11,737	9,740	27.28%
YoY %	53.99%	-18.27%	40.42%	50.02%	33.25%	20.50%	-	-
Horiz. %	425.74%	276.47%	338.25%	240.89%	160.57%	120.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,577	27,199	32,946	23,463	15,640	11,737	9,740	25.75%
YoY %	41.83%	-17.44%	40.42%	50.02%	33.25%	20.50%	-	-
Horiz. %	396.07%	279.25%	338.25%	240.89%	160.57%	120.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.10%	30.03%	27.12%	29.15%	28.63%	22.18%	37.43%	-
YoY %	-19.75%	10.73%	-6.96%	1.82%	29.08%	-40.74%	-	-
Horiz. %	64.39%	80.23%	72.46%	77.88%	76.49%	59.26%	100.00%	-
Total Cost	159,042	132,507	127,754	101,016	81,881	98,305	70,159	14.59%
YoY %	20.03%	3.72%	26.47%	23.37%	-16.71%	40.12%	-	-
Horiz. %	226.69%	188.87%	182.09%	143.98%	116.71%	140.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,966	202,851	184,580	159,529	144,109	131,453	116,614	11.47%
YoY %	10.41%	9.90%	15.70%	10.70%	9.63%	12.72%	-	-
Horiz. %	192.06%	173.95%	158.28%	136.80%	123.58%	112.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	13,034	12,197	12,039	10,094	10,841	7,740	3,981	21.83%
YoY %	6.86%	1.31%	19.27%	-6.89%	40.06%	94.42%	-	-
Horiz. %	327.41%	306.38%	302.41%	253.55%	272.32%	194.42%	100.00%	-
Div Payout %	33.79%	44.84%	36.54%	43.02%	69.32%	65.95%	40.88%	-
YoY %	-24.64%	22.71%	-15.06%	-37.94%	5.11%	61.33%	-	-
Horiz. %	82.66%	109.69%	89.38%	105.23%	169.57%	161.33%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	223,966	202,851	184,580	159,529	144,109	131,453	116,614	11.47%
YoY %	10.41%	9.90%	15.70%	10.70%	9.63%	12.72%	-	-
Horiz. %	192.06%	173.95%	158.28%	136.80%	123.58%	112.72%	100.00%	-
NOSH	81,147	81,466	81,672	80,165	77,478	77,325	75,235	1.26%
YoY %	-0.39%	-0.25%	1.88%	3.47%	0.20%	2.78%	-	-
Horiz. %	107.86%	108.28%	108.56%	106.55%	102.98%	102.78%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	20.68%	16.89%	20.50%	18.85%	16.04%	10.67%	12.19%	-
YoY %	22.44%	-17.61%	8.75%	17.52%	50.33%	-12.47%	-	-
Horiz. %	169.65%	138.56%	168.17%	154.63%	131.58%	87.53%	100.00%	-
ROE	17.22%	13.41%	17.85%	14.71%	10.85%	8.93%	8.35%	-
YoY %	28.41%	-24.87%	21.35%	35.58%	21.50%	6.95%	-	-
Horiz. %	206.23%	160.60%	213.77%	176.17%	129.94%	106.95%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	247.09	195.71	196.76	155.28	125.87	142.31	106.20	15.09%
YoY %	26.25%	-0.53%	26.71%	23.37%	-11.55%	34.00%	-	-
Horiz. %	232.66%	184.28%	185.27%	146.21%	118.52%	134.00%	100.00%	-
EPS	47.54	33.39	40.34	29.27	20.19	15.18	12.95	24.17%
YoY %	42.38%	-17.23%	37.82%	44.97%	33.00%	17.22%	-	-
Horiz. %	367.10%	257.84%	311.51%	226.02%	155.91%	117.22%	100.00%	-
DPS	16.00	15.00	15.00	12.59	14.00	10.00	5.29	20.23%
YoY %	6.67%	0.00%	19.14%	-10.07%	40.00%	89.04%	-	-
Horiz. %	302.46%	283.55%	283.55%	238.00%	264.65%	189.04%	100.00%	-
NAPS	2.76	2.49	2.26	1.99	1.86	1.70	1.55	10.08%
YoY %	10.84%	10.18%	13.57%	6.99%	9.41%	9.68%	-	-
Horiz. %	178.06%	160.65%	145.81%	128.39%	120.00%	109.68%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 80,165
RPS	81.75	65.01	65.52	50.75	39.76	44.87	32.58	16.55%
YoY %	25.75%	-0.78%	29.10%	27.64%	-11.39%	37.72%	-	-
Horiz. %	250.92%	199.54%	201.10%	155.77%	122.04%	137.72%	100.00%	-
EPS	15.73	11.09	13.43	9.57	6.38	4.79	3.97	25.76%
YoY %	41.84%	-17.42%	40.33%	50.00%	33.19%	20.65%	-	-
Horiz. %	396.22%	279.35%	338.29%	241.06%	160.71%	120.65%	100.00%	-
DPS	5.31	4.97	4.91	4.12	4.42	3.16	1.62	21.85%
YoY %	6.84%	1.22%	19.17%	-6.79%	39.87%	95.06%	-	-
Horiz. %	327.78%	306.79%	303.09%	254.32%	272.84%	195.06%	100.00%	-
NAPS	0.9132	0.8271	0.7526	0.6504	0.5876	0.536	0.4755	11.47%
YoY %	10.41%	9.90%	15.71%	10.69%	9.63%	12.72%	-	-
Horiz. %	192.05%	173.94%	158.28%	136.78%	123.58%	112.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	2.20	2.16	2.46	1.88	1.40	1.05	1.10	-
P/RPS	0.89	1.10	1.25	1.21	1.11	0.74	1.04	-2.56%
YoY %	-19.09%	-12.00%	3.31%	9.01%	50.00%	-28.85%	-	-
Horiz. %	85.58%	105.77%	120.19%	116.35%	106.73%	71.15%	100.00%	-
P/EPS	4.63	6.47	6.10	6.42	6.94	6.92	8.50	-9.62%
YoY %	-28.44%	6.07%	-4.98%	-7.49%	0.29%	-18.59%	-	-
Horiz. %	54.47%	76.12%	71.76%	75.53%	81.65%	81.41%	100.00%	-
EY	21.61	15.46	16.40	15.57	14.42	14.46	11.77	10.64%
YoY %	39.78%	-5.73%	5.33%	7.98%	-0.28%	22.85%	-	-
Horiz. %	183.60%	131.35%	139.34%	132.29%	122.51%	122.85%	100.00%	-
DY	7.27	6.94	6.10	6.70	10.00	9.52	4.81	7.12%
YoY %	4.76%	13.77%	-8.96%	-33.00%	5.04%	97.92%	-	-
Horiz. %	151.14%	144.28%	126.82%	139.29%	207.90%	197.92%	100.00%	-
P/NAPS	0.80	0.87	1.09	0.94	0.75	0.62	0.71	2.00%
YoY %	-8.05%	-20.18%	15.96%	25.33%	20.97%	-12.68%	-	-
Horiz. %	112.68%	122.54%	153.52%	132.39%	105.63%	87.32%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	20/08/08	15/08/07	18/08/06	09/09/05	26/08/04	31/07/03	26/08/02	-
Price	2.17	2.24	2.50	1.93	1.41	1.15	1.15	-
P/RPS	0.88	1.14	1.27	1.24	1.12	0.81	1.08	-3.35%
YoY %	-22.81%	-10.24%	2.42%	10.71%	38.27%	-25.00%	-	-
Horiz. %	81.48%	105.56%	117.59%	114.81%	103.70%	75.00%	100.00%	-
P/EPS	4.56	6.71	6.20	6.59	6.98	7.58	8.88	-10.50%
YoY %	-32.04%	8.23%	-5.92%	-5.59%	-7.92%	-14.64%	-	-
Horiz. %	51.35%	75.56%	69.82%	74.21%	78.60%	85.36%	100.00%	-
EY	21.91	14.90	16.14	15.16	14.32	13.20	11.26	11.72%
YoY %	47.05%	-7.68%	6.46%	5.87%	8.48%	17.23%	-	-
Horiz. %	194.58%	132.33%	143.34%	134.64%	127.18%	117.23%	100.00%	-
DY	7.37	6.70	6.00	6.52	9.93	8.70	4.60	8.16%
YoY %	10.00%	11.67%	-7.98%	-34.34%	14.14%	89.13%	-	-
Horiz. %	160.22%	145.65%	130.43%	141.74%	215.87%	189.13%	100.00%	-
P/NAPS	0.79	0.90	1.11	0.97	0.76	0.68	0.74	1.09%
YoY %	-12.22%	-18.92%	14.43%	27.63%	11.76%	-8.11%	-	-
Horiz. %	106.76%	121.62%	150.00%	131.08%	102.70%	91.89%	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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