[MISC] YoY TTM Result on 30-Sep-2001 [#2]

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	9,172,488	6,051,579	5,388,770	5,819,051	5,632,618	12.95%
YoY %	51.57%	12.30%	-7.39%	3.31%	-	-
Horiz. %	162.85%	107.44%	95.67%	103.31%	100.00%	-
PBT	2,886,277	1,685,238	1,245,502	1,629,783	1,276,263	22.61%
YoY %	71.27%	35.31%	-23.58%	27.70%	-	-
Horiz. %	226.15%	132.04%	97.59%	127.70%	100.00%	-
Tax	3,538	-5,495	-75,943	-38,894	-37,855	-
YoY %	164.39%	92.76%	-95.26%	-2.74%	-	-
Horiz. %	-9.35%	14.52%	200.62%	102.74%	100.00%	-
NP	2,889,815	1,679,743	1,169,559	1,590,889	1,238,408	23.57%
YoY %	72.04%	43.62%	-26.48%	28.46%	-	-
Horiz. %	233.35%	135.64%	94.44%	128.46%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
NP to SH	2,889,815	1,679,743	1,169,559	1,590,889	1,238,408	23.57%
YoY %	72.04%	43.62%	-26.48%	28.46%	-	-
Horiz. %	233.35%	135.64%	94.44%	128.46%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Tax Rate	-0.12%	0.33%	6.10%	2.39%	2.97%	-
YoY %	-136.36%	-94.59%	155.23%	-19.53%	-	-
Horiz. %	-4.04%	11.11%	205.39%	80.47%	100.00%	-
Total Cost	6,282,673	4,371,836	4,219,211	4,228,162	4,394,210	9.34%
YoY %	43.71%	3.62%	-0.21%	-3.78%	-	-
Horiz. %	142.98%	99.49%	96.02%	96.22%	100.00%	-
						-
YoY %	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-
Net Worth	11,480,836	9,263,139	8,792,581	7,419,850	6,479,284	15.36%
YoY %	23.94%	5.35%	18.50%	14.52%	-	-
Horiz. %	177.19%	142.97%	135.70%	114.52%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	372,150	278,973	278,228	281,212	502,635	-7.23%
YoY %	33.40%	0.27%	-1.06%	-44.05%	-	-
Horiz. %	74.04%	55.50%	55.35%	55.95%	100.00%	-
Div Payout %	12.88%	16.61%	23.79%	17.68%	40.59%	-
YoY %	-22.46%	-30.18%	34.56%	-56.44%	-	-
Horiz. %	31.73%	40.92%	58.61%	43.56%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	11,480,836	9,263,139	8,792,581	7,419,850	6,479,284	15.36%
YoY %	23.94%	5.35%	18.50%	14.52%	-	-
Horiz. %	177.19%	142.97%	135.70%	114.52%	100.00%	-
NOSH	1,860,751	1,860,068	1,854,975	1,854,962	1,856,528	0.05%
YoY %	0.04%	0.27%	0.00%	-0.08%	-	-
Horiz. %	100.23%	100.19%	99.92%	99.92%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	31.51%	27.76%	21.70%	27.34%	21.99%	-
YoY %	13.51%	27.93%	-20.63%	24.33%	-	-
Horiz. %	143.29%	126.24%	98.68%	124.33%	100.00%	-
ROE	25.17%	18.13%	13.30%	21.44%	19.11%	-
YoY %	38.83%	36.32%	-37.97%	12.19%	-	-
Horiz. %	131.71%	94.87%	69.60%	112.19%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	492.95	325.34	290.50	313.70	303.40	12.89%
YoY %	51.52%	11.99%	-7.40%	3.39%	-	-
Horiz. %	162.48%	107.23%	95.75%	103.39%	100.00%	-
EPS	155.30	90.31	63.05	85.76	66.71	23.50%
YoY %	71.96%	43.24%	-26.48%	28.56%	-	-
Horiz. %	232.80%	135.38%	94.51%	128.56%	100.00%	-
DPS	20.00	15.00	15.00	15.16	27.00	-7.22%
YoY %	33.33%	0.00%	-1.06%	-43.85%	-	-
Horiz. %	74.07%	55.56%	55.56%	56.15%	100.00%	-
NAPS	6.17	4.98	4.74	4.00	3.49	15.29%
YoY %	23.90%	5.06%	18.50%	14.61%	-	-
Horiz. %	176.79%	142.69%	135.82%	114.61%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,854,962
RPS	205.49	135.57	120.72	130.36	126.18	12.95%
YoY %	51.57%	12.30%	-7.39%	3.31%	-	-
Horiz. %	162.85%	107.44%	95.67%	103.31%	100.00%	-
EPS	64.74	37.63	26.20	35.64	27.74	23.58%
YoY %	72.04%	43.63%	-26.49%	28.48%	-	-
Horiz. %	233.38%	135.65%	94.45%	128.48%	100.00%	-
DPS	8.34	6.25	6.23	6.30	11.26	-7.22%
YoY %	33.44%	0.32%	-1.11%	-44.05%	-	-
Horiz. %	74.07%	55.51%	55.33%	55.95%	100.00%	-
NAPS	2.572	2.0752	1.9698	1.6622	1.4515	15.36%
YoY %	23.94%	5.35%	18.51%	14.52%	-	-
Horiz. %	177.20%	142.97%	135.71%	114.52%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	12.70	9.50	7.30	6.70	6.90	-
P/RPS	2.58	2.92	2.51	2.14	2.27	3.24%
YoY %	-11.64%	16.33%	17.29%	-5.73%	-	-
Horiz. %	113.66%	128.63%	110.57%	94.27%	100.00%	-
P/EPS	8.18	10.52	11.58	7.81	10.34	-5.68%
YoY %	-22.24%	-9.15%	48.27%	-24.47%	-	-
Horiz. %	79.11%	101.74%	111.99%	75.53%	100.00%	-
EY	12.23	9.51	8.64	12.80	9.67	6.04%
YoY %	28.60%	10.07%	-32.50%	32.37%	-	-
Horiz. %	126.47%	98.35%	89.35%	132.37%	100.00%	-
DY	1.57	1.58	2.05	2.26	3.91	-20.38%
YoY %	-0.63%	-22.93%	-9.29%	-42.20%	-	-
Horiz. %	40.15%	40.41%	52.43%	57.80%	100.00%	-
P/NAPS	2.06	1.91	1.54	1.68	1.98	0.99%
YoY %	7.85%	24.03%	-8.33%	-15.15%	-	-
Horiz. %	104.04%	96.46%	77.78%	84.85%	100.00%	-

	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	10/11/04	12/11/03	21/11/02	28/11/01	08/11/00	-
Price	14.60	10.90	7.10	6.85	7.50	-
P/RPS	2.96	3.35	2.44	2.18	2.47	4.62%
YoY %	-11.64%	37.30%	11.93%	-11.74%	-	-
Horiz. %	119.84%	135.63%	98.79%	88.26%	100.00%	-
P/EPS	9.40	12.07	11.26	7.99	11.24	-4.36%
YoY %	-22.12%	7.19%	40.93%	-28.91%	-	-
Horiz. %	83.63%	107.38%	100.18%	71.09%	100.00%	-
EY	10.64	8.28	8.88	12.52	8.89	4.59%
YoY %	28.50%	-6.76%	-29.07%	40.83%	-	-
Horiz. %	119.69%	93.14%	99.89%	140.83%	100.00%	-
DY	1.37	1.38	2.11	2.21	3.60	-21.44%
YoY %	-0.72%	-34.60%	-4.52%	-38.61%	-	-
Horiz. %	38.06%	38.33%	58.61%	61.39%	100.00%	-
P/NAPS	2.37	2.19	1.50	1.71	2.15	2.46%
YoY %	8.22%	46.00%	-12.28%	-20.47%	-	-
Horiz. %	110.23%	101.86%	69.77%	79.53%	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 Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos