[ORIENT] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	3,788,889	3,080,955	2,780,085	2,782,622	3,296,265	3,231,545	4,163,017	-1.55%
YoY %	22.98%	10.82%	-0.09%	-15.58%	2.00%	-22.37%	-	-
Horiz. %	91.01%	74.01%	66.78%	66.84%	79.18%	77.63%	100.00%	-
PBT	442,358	323,279	338,203	380,340	520,117	296,561	404,563	1.49%
YoY %	36.83%	-4.41%	-11.08%	-26.87%	75.38%	-26.70%	-	-
Horiz. %	109.34%	79.91%	83.60%	94.01%	128.56%	73.30%	100.00%	-
Tax	-65,478	-77,752	-73,422	-77,650	-100,008	-47,273	-112,547	-8.62%
YoY %	15.79%	-5.90%	5.44%	22.36%	-111.55%	58.00%	-	-
Horiz. %	58.18%	69.08%	65.24%	68.99%	88.86%	42.00%	100.00%	-
NP	376,880	245,527	264,781	302,690	420,109	249,288	292,016	4.34%
YoY %	53.50%	-7.27%	-12.52%	-27.95%	68.52%	-14.63%	-	-
Horiz. %	129.06%	84.08%	90.67%	103.66%	143.87%	85.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	306,249	231,364	170,852	224,966	333,104	88,819	252,252	3.28%
YoY %	32.37%	35.42%	-24.05%	-32.46%	275.04%	-64.79%	-	-
Horiz. %	121.41%	91.72%	67.73%	89.18%	132.05%	35.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.80%	24.05%	21.71%	20.42%	19.23%	15.94%	27.82%	-
YoY %	-38.46%	10.78%	6.32%	6.19%	20.64%	-42.70%	-	-
Horiz. %	53.20%	86.45%	78.04%	73.40%	69.12%	57.30%	100.00%	-
Total Cost	3,412,009	2,835,428	2,515,304	2,479,932	2,876,156	2,982,257	3,871,001	-2.08%
YoY %	20.33%	12.73%	1.43%	-13.78%	-3.56%	-22.96%	-	-
Horiz. %	88.14%	73.25%	64.98%	64.06%	74.30%	77.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,271,934	4,837,624	4,638,598	4,528,628	4,294,631	4,610,082	3,618,345	6.47%
YoY %	8.98%	4.29%	2.43%	5.45%	-6.84%	27.41%	-	-
Horiz. %	145.70%	133.70%	128.20%	125.16%	118.69%	127.41%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	124,068	43,434	24,821	18,614	47,656	51,689	83,392	6.84%
YoY %	185.65%	74.99%	33.35%	-60.94%	-7.80%	-38.02%	-	-
Horiz. %	148.78%	52.08%	29.76%	22.32%	57.15%	61.98%	100.00%	-
Div Payout %	40.51%	18.77%	14.53%	8.27%	14.31%	58.20%	33.06%	-
YoY %	115.82%	29.18%	75.70%	-42.21%	-75.41%	76.04%	-	-
Horiz. %	122.53%	56.78%	43.95%	25.02%	43.28%	176.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	5,271,934	4,837,624	4,638,598	4,528,628	4,294,631	4,610,082	3,618,345	6.47%
YoY %	8.98%	4.29%	2.43%	5.45%	-6.84%	27.41%	-	-
Horiz. %	145.70%	133.70%	128.20%	125.16%	118.69%	127.41%	100.00%	-
NOSH	620,315	620,192	621,204	620,428	620,297	620,109	516,906	3.08%
YoY %	0.02%	-0.16%	0.13%	0.02%	0.03%	19.97%	-	-
Horiz. %	120.01%	119.98%	120.18%	120.03%	120.00%	119.97%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	9.95%	7.97%	9.52%	10.88%	12.75%	7.71%	7.01%	-
YoY %	24.84%	-16.28%	-12.50%	-14.67%	65.37%	9.99%	-	-
Horiz. %	141.94%	113.69%	135.81%	155.21%	181.88%	109.99%	100.00%	-
ROE	5.81%	4.78%	3.68%	4.97%	7.76%	1.93%	6.97%	-
YoY %	21.55%	29.89%	-25.96%	-35.95%	302.07%	-72.31%	-	-
Horiz. %	83.36%	68.58%	52.80%	71.31%	111.33%	27.69%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	610.80	496.77	447.53	448.50	531.40	521.12	805.37	-4.50%
YoY %	22.95%	11.00%	-0.22%	-15.60%	1.97%	-35.29%	-	-
Horiz. %	75.84%	61.68%	55.57%	55.69%	65.98%	64.71%	100.00%	-
EPS	49.37	37.31	27.50	36.26	53.70	14.32	48.80	0.19%
YoY %	32.32%	35.67%	-24.16%	-32.48%	275.00%	-70.66%	-	-
Horiz. %	101.17%	76.45%	56.35%	74.30%	110.04%	29.34%	100.00%	-
DPS	20.00	7.00	4.00	3.00	7.68	8.34	16.13	3.64%
YoY %	185.71%	75.00%	33.33%	-60.94%	-7.91%	-48.30%	-	-
Horiz. %	123.99%	43.40%	24.80%	18.60%	47.61%	51.70%	100.00%	-
NAPS	8.4988	7.8002	7.4671	7.2992	6.9235	7.4343	7.00	3.28%
YoY %	8.96%	4.46%	2.30%	5.43%	-6.87%	6.20%	-	-
Horiz. %	121.41%	111.43%	106.67%	104.27%	98.91%	106.20%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 620,428
RPS	610.72	496.61	448.12	448.53	531.32	520.89	671.03	-1.55%
YoY %	22.98%	10.82%	-0.09%	-15.58%	2.00%	-22.37%	-	-
Horiz. %	91.01%	74.01%	66.78%	66.84%	79.18%	77.63%	100.00%	-
EPS	49.36	37.29	27.54	36.26	53.69	14.32	40.66	3.28%
YoY %	32.37%	35.40%	-24.05%	-32.46%	274.93%	-64.78%	-	-
Horiz. %	121.40%	91.71%	67.73%	89.18%	132.05%	35.22%	100.00%	-
DPS	20.00	7.00	4.00	3.00	7.68	8.33	13.44	6.84%
YoY %	185.71%	75.00%	33.33%	-60.94%	-7.80%	-38.02%	-	-
Horiz. %	148.81%	52.08%	29.76%	22.32%	57.14%	61.98%	100.00%	-
NAPS	8.4977	7.7977	7.4769	7.2996	6.9224	7.4309	5.8323	6.47%
YoY %	8.98%	4.29%	2.43%	5.45%	-6.84%	27.41%	-	-
Horiz. %	145.70%	133.70%	128.20%	125.16%	118.69%	127.41%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	7.06	7.71	9.85	6.70	5.17	6.18	5.45	-
P/RPS	1.16	1.55	2.20	1.49	0.97	1.19	0.68	9.30%
YoY %	-25.16%	-29.55%	47.65%	53.61%	-18.49%	75.00%	-	-
Horiz. %	170.59%	227.94%	323.53%	219.12%	142.65%	175.00%	100.00%	-
P/EPS	14.30	20.67	35.81	18.48	9.63	43.15	11.17	4.20%
YoY %	-30.82%	-42.28%	93.78%	91.90%	-77.68%	286.30%	-	-
Horiz. %	128.02%	185.05%	320.59%	165.44%	86.21%	386.30%	100.00%	-
EY	6.99	4.84	2.79	5.41	10.39	2.32	8.95	-4.03%
YoY %	44.42%	73.48%	-48.43%	-47.93%	347.84%	-74.08%	-	-
Horiz. %	78.10%	54.08%	31.17%	60.45%	116.09%	25.92%	100.00%	-
DY	2.83	0.91	0.41	0.45	1.49	1.35	2.96	-0.74%
YoY %	210.99%	121.95%	-8.89%	-69.80%	10.37%	-54.39%	-	-
Horiz. %	95.61%	30.74%	13.85%	15.20%	50.34%	45.61%	100.00%	-
P/NAPS	0.83	0.99	1.32	0.92	0.75	0.83	0.78	1.04%
YoY %	-16.16%	-25.00%	43.48%	22.67%	-9.64%	6.41%	-	-
Horiz. %	106.41%	126.92%	169.23%	117.95%	96.15%	106.41%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	19/08/15	21/08/14	28/08/13	27/08/12	25/08/11	30/08/10	27/08/09	-
Price	6.61	7.90	8.30	7.90	4.70	5.15	5.40	-
P/RPS	1.08	1.59	1.85	1.76	0.88	0.99	0.67	8.27%
YoY %	-32.08%	-14.05%	5.11%	100.00%	-11.11%	47.76%	-	-
Horiz. %	161.19%	237.31%	276.12%	262.69%	131.34%	147.76%	100.00%	-
P/EPS	13.39	21.18	30.18	21.79	8.75	35.96	11.07	3.22%
YoY %	-36.78%	-29.82%	38.50%	149.03%	-75.67%	224.84%	-	-
Horiz. %	120.96%	191.33%	272.63%	196.84%	79.04%	324.84%	100.00%	-
EY	7.47	4.72	3.31	4.59	11.43	2.78	9.04	-3.12%
YoY %	58.26%	42.60%	-27.89%	-59.84%	311.15%	-69.25%	-	-
Horiz. %	82.63%	52.21%	36.62%	50.77%	126.44%	30.75%	100.00%	-
DY	3.03	0.89	0.48	0.38	1.63	1.62	2.99	0.22%
YoY %	240.45%	85.42%	26.32%	-76.69%	0.62%	-45.82%	-	-
Horiz. %	101.34%	29.77%	16.05%	12.71%	54.52%	54.18%	100.00%	-
P/NAPS	0.78	1.01	1.11	1.08	0.68	0.69	0.77	0.21%
YoY %	-22.77%	-9.01%	2.78%	58.82%	-1.45%	-10.39%	-	-
Horiz. %	101.30%	131.17%	144.16%	140.26%	88.31%	89.61%	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