[HENGYUAN] YoY TTM Result on 30-Jun-2003 [#2]

Stock

[HENGYUAN] HENGYUAN REFINING COMPANY BERHAD

Announcement Date

26-Aug-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Jun-2003 [#2]

Profit Trend

QoQ- -37.08%

YoY- 593.89%

Quarter Report

HENGYUAN's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	10,639,978	8,642,146	6,102,757	5,244,064	4,055,093	5,355,456	4,368,360	15.98%
YoY %	23.12%	41.61%	16.37%	29.32%	-24.28%	22.60%	-	-
Horiz. %	243.57%	197.84%	139.70%	120.05%	92.83%	122.60%	100.00%	-
PBT	615,934	742,699	538,910	164,752	15,268	155,214	141,049	27.83%
YoY %	-17.07%	37.82%	227.10%	979.07%	-90.16%	10.04%	-	-
Horiz. %	436.68%	526.55%	382.07%	116.80%	10.82%	110.04%	100.00%	-
Tax	-179,976	-92,311	-95,912	-38,346	2,949	-46,053	-93,288	11.56%
YoY %	-94.97%	3.75%	-150.12%	-1,400.31%	106.40%	50.63%	-	-
Horiz. %	192.93%	98.95%	102.81%	41.10%	-3.16%	49.37%	100.00%	-
NP	435,958	650,388	442,998	126,406	18,217	109,161	47,761	44.54%
YoY %	-32.97%	46.82%	250.46%	593.89%	-83.31%	128.56%	-	-
Horiz. %	912.79%	1,361.76%	927.53%	264.66%	38.14%	228.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	435,958	650,388	442,998	126,406	18,217	109,161	46,952	44.95%
YoY %	-32.97%	46.82%	250.46%	593.89%	-83.31%	132.49%	-	-
Horiz. %	928.52%	1,385.22%	943.51%	269.22%	38.80%	232.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.22%	12.43%	17.80%	23.27%	-19.31%	29.67%	66.14%	-
YoY %	135.08%	-30.17%	-23.51%	220.51%	-165.08%	-55.14%	-	-
Horiz. %	44.18%	18.79%	26.91%	35.18%	-29.20%	44.86%	100.00%	-
Total Cost	10,204,020	7,991,758	5,659,759	5,117,658	4,036,876	5,246,295	4,320,599	15.39%
YoY %	27.68%	41.20%	10.59%	26.77%	-23.05%	21.43%	-	-
Horiz. %	236.17%	184.97%	130.99%	118.45%	93.43%	121.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,942,256	1,743,799	1,234,039	869,578	782,271	795,282	584,499	22.14%
YoY %	11.38%	41.31%	41.91%	11.16%	-1.64%	36.06%	-	-
Horiz. %	332.29%	298.34%	211.13%	148.77%	133.84%	136.06%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	216,587	200,991	90,001	44,996	35,992	-	-	-
YoY %	7.76%	123.32%	100.02%	25.02%	0.00%	-	-	-
Horiz. %	601.76%	558.43%	250.06%	125.02%	100.00%	-	-	-
Div Payout %	49.68%	30.90%	20.32%	35.60%	197.58%	-	-	-
YoY %	60.78%	52.07%	-42.92%	-81.98%	0.00%	-	-	-
Horiz. %	25.14%	15.64%	10.28%	18.02%	100.00%	-	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	1,942,256	1,743,799	1,234,039	869,578	782,271	795,282	584,499	22.14%
YoY %	11.38%	41.31%	41.91%	11.16%	-1.64%	36.06%	-	-
Horiz. %	332.29%	298.34%	211.13%	148.77%	133.84%	136.06%	100.00%	-
NOSH	299,985	299,967	300,011	300,020	300,111	300,106	292,249	0.43%
YoY %	0.01%	-0.01%	-0.00%	-0.03%	0.00%	2.69%	-	-
Horiz. %	102.65%	102.64%	102.66%	102.66%	102.69%	102.69%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	4.10%	7.53%	7.26%	2.41%	0.45%	2.04%	1.09%	-
YoY %	-45.55%	3.72%	201.24%	435.56%	-77.94%	87.16%	-	-
Horiz. %	376.15%	690.83%	666.06%	221.10%	41.28%	187.16%	100.00%	-
ROE	22.45%	37.30%	35.90%	14.54%	2.33%	13.73%	8.03%	-
YoY %	-39.81%	3.90%	146.91%	524.03%	-83.03%	70.98%	-	-
Horiz. %	279.58%	464.51%	447.07%	181.07%	29.02%	170.98%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	3,546.83	2,881.03	2,034.17	1,747.90	1,351.19	1,784.52	1,494.73	15.48%
YoY %	23.11%	41.63%	16.38%	29.36%	-24.28%	19.39%	-	-
Horiz. %	237.29%	192.75%	136.09%	116.94%	90.40%	119.39%	100.00%	-
EPS	145.33	216.82	147.66	42.13	6.07	36.37	16.07	44.31%
YoY %	-32.97%	46.84%	250.49%	594.07%	-83.31%	126.32%	-	-
Horiz. %	904.36%	1,349.22%	918.86%	262.17%	37.77%	226.32%	100.00%	-
DPS	72.20	67.00	30.00	15.00	12.00	0.00	0.00	-
YoY %	7.76%	123.33%	100.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	601.67%	558.33%	250.00%	125.00%	100.00%	-	-	-
NAPS	6.4745	5.8133	4.1133	2.8984	2.6066	2.65	2.00	21.61%
YoY %	11.37%	41.33%	41.92%	11.19%	-1.64%	32.50%	-	-
Horiz. %	323.73%	290.67%	205.66%	144.92%	130.33%	132.50%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 300,020
RPS	3,546.66	2,880.72	2,034.25	1,748.02	1,351.70	1,785.15	1,456.12	15.98%
YoY %	23.12%	41.61%	16.37%	29.32%	-24.28%	22.60%	-	-
Horiz. %	243.57%	197.84%	139.70%	120.05%	92.83%	122.60%	100.00%	-
EPS	145.32	216.80	147.67	42.14	6.07	36.39	15.65	44.95%
YoY %	-32.97%	46.81%	250.43%	594.23%	-83.32%	132.52%	-	-
Horiz. %	928.56%	1,385.30%	943.58%	269.27%	38.79%	232.52%	100.00%	-
DPS	72.20	67.00	30.00	15.00	12.00	0.00	0.00	-
YoY %	7.76%	123.33%	100.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	601.67%	558.33%	250.00%	125.00%	100.00%	-	-	-
NAPS	6.4742	5.8127	4.1135	2.8986	2.6076	2.6509	1.9483	22.14%
YoY %	11.38%	41.31%	41.91%	11.16%	-1.63%	36.06%	-	-
Horiz. %	332.30%	298.35%	211.13%	148.78%	133.84%	136.06%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	10.10	9.85	6.60	4.14	3.48	3.68	4.40	-
P/RPS	0.28	0.34	0.32	0.24	0.26	0.21	0.29	-0.58%
YoY %	-17.65%	6.25%	33.33%	-7.69%	23.81%	-27.59%	-	-
Horiz. %	96.55%	117.24%	110.34%	82.76%	89.66%	72.41%	100.00%	-
P/EPS	6.95	4.54	4.47	9.83	57.33	10.12	27.39	-20.42%
YoY %	53.08%	1.57%	-54.53%	-82.85%	466.50%	-63.05%	-	-
Horiz. %	25.37%	16.58%	16.32%	35.89%	209.31%	36.95%	100.00%	-
EY	14.39	22.01	22.37	10.18	1.74	9.88	3.65	25.67%
YoY %	-34.62%	-1.61%	119.74%	485.06%	-82.39%	170.68%	-	-
Horiz. %	394.25%	603.01%	612.88%	278.90%	47.67%	270.68%	100.00%	-
DY	7.15	6.80	4.55	3.62	3.45	0.00	0.00	-
YoY %	5.15%	49.45%	25.69%	4.93%	0.00%	0.00%	-	-
Horiz. %	207.25%	197.10%	131.88%	104.93%	100.00%	-	-	-
P/NAPS	1.56	1.69	1.60	1.43	1.34	1.39	2.20	-5.56%
YoY %	-7.69%	5.62%	11.89%	6.72%	-3.60%	-36.82%	-	-
Horiz. %	70.91%	76.82%	72.73%	65.00%	60.91%	63.18%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	17/08/06	18/08/05	16/08/04	26/08/03	02/09/02	03/09/01	24/08/00	-
Price	10.60	10.00	7.40	4.38	3.76	3.72	4.34	-
P/RPS	0.30	0.35	0.36	0.25	0.28	0.21	0.29	0.56%
YoY %	-14.29%	-2.78%	44.00%	-10.71%	33.33%	-27.59%	-	-
Horiz. %	103.45%	120.69%	124.14%	86.21%	96.55%	72.41%	100.00%	-
P/EPS	7.29	4.61	5.01	10.40	61.94	10.23	27.01	-19.60%
YoY %	58.13%	-7.98%	-51.83%	-83.21%	505.47%	-62.13%	-	-
Horiz. %	26.99%	17.07%	18.55%	38.50%	229.32%	37.87%	100.00%	-
EY	13.71	21.68	19.95	9.62	1.61	9.78	3.70	24.38%
YoY %	-36.76%	8.67%	107.38%	497.52%	-83.54%	164.32%	-	-
Horiz. %	370.54%	585.95%	539.19%	260.00%	43.51%	264.32%	100.00%	-
DY	6.81	6.70	4.05	3.42	3.19	0.00	0.00	-
YoY %	1.64%	65.43%	18.42%	7.21%	0.00%	0.00%	-	-
Horiz. %	213.48%	210.03%	126.96%	107.21%	100.00%	-	-	-
P/NAPS	1.64	1.72	1.80	1.51	1.44	1.40	2.17	-4.55%
YoY %	-4.65%	-4.44%	19.21%	4.86%	2.86%	-35.48%	-	-
Horiz. %	75.58%	79.26%	82.95%	69.59%	66.36%	64.52%	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