[TM] YoY TTM Result on 30-Sep-2003 [#3]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	15,745,418	13,653,458	12,985,804	11,159,764	9,768,484	9,489,042	8,618,240	10.56%
YoY %	15.32%	5.14%	16.36%	14.24%	2.94%	10.10%	-	-
Horiz. %	182.70%	158.43%	150.68%	129.49%	113.35%	110.10%	100.00%	-
PBT	1,880,335	2,909,472	2,740,365	1,545,883	1,674,379	2,253,976	1,226,170	7.38%
YoY %	-35.37%	6.17%	77.27%	-7.67%	-25.71%	83.82%	-	-
Horiz. %	153.35%	237.28%	223.49%	126.07%	136.55%	183.82%	100.00%	-
Tax	-941,636	-462,458	-451,345	-552,585	-687,109	-574,898	-493,677	11.35%
YoY %	-103.62%	-2.46%	18.32%	19.58%	-19.52%	-16.45%	-	-
Horiz. %	190.74%	93.68%	91.43%	111.93%	139.18%	116.45%	100.00%	-
NP	938,699	2,447,014	2,289,020	993,298	987,270	1,679,078	732,493	4.21%
YoY %	-61.64%	6.90%	130.45%	0.61%	-41.20%	129.23%	-	-
Horiz. %	128.15%	334.07%	312.50%	135.61%	134.78%	229.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	776,787	2,400,712	2,289,020	993,298	987,270	1,679,078	732,493	0.98%
YoY %	-67.64%	4.88%	130.45%	0.61%	-41.20%	129.23%	-	-
Horiz. %	106.05%	327.75%	312.50%	135.61%	134.78%	229.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	50.08%	15.89%	16.47%	35.75%	41.04%	25.51%	40.26%	-
YoY %	215.17%	-3.52%	-53.93%	-12.89%	60.88%	-36.64%	-	-
Horiz. %	124.39%	39.47%	40.91%	88.80%	101.94%	63.36%	100.00%	-
Total Cost	14,806,719	11,206,444	10,696,784	10,166,466	8,781,214	7,809,964	7,885,747	11.06%
YoY %	32.13%	4.76%	5.22%	15.78%	12.44%	-0.96%	-	-
Horiz. %	187.77%	142.11%	135.65%	128.92%	111.36%	99.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,708,067	14,851,239	14,483,340	11,953,299	12,539,999	14,916,880	13,490,198	6.51%
YoY %	32.70%	2.54%	21.17%	-4.68%	-15.93%	10.58%	-	-
Horiz. %	146.09%	110.09%	107.36%	88.61%	92.96%	110.58%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	1,387,829	1,013,776	978,939	314,869	-	-	-	-
YoY %	36.90%	3.56%	210.90%	0.00%	-	-	-	-
Horiz. %	440.76%	321.97%	310.90%	100.00%	-	-	-	-
Div Payout %	178.66%	42.23%	42.77%	31.70%	-	-	-	-
YoY %	323.06%	-1.26%	34.92%	0.00%	-	-	-	-
Horiz. %	563.60%	133.22%	134.92%	100.00%	-	-	-	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	19,708,067	14,851,239	14,483,340	11,953,299	12,539,999	14,916,880	13,490,198	6.51%
YoY %	32.70%	2.54%	21.17%	-4.68%	-15.93%	10.58%	-	-
Horiz. %	146.09%	110.09%	107.36%	88.61%	92.96%	110.58%	100.00%	-
NOSH	3,395,542	3,388,218	3,367,122	3,203,778	3,134,999	3,088,189	3,073,708	1.67%
YoY %	0.22%	0.63%	5.10%	2.19%	1.52%	0.47%	-	-
Horiz. %	110.47%	110.23%	109.55%	104.23%	101.99%	100.47%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	5.96%	17.92%	17.63%	8.90%	10.11%	17.69%	8.50%	-
YoY %	-66.74%	1.64%	98.09%	-11.97%	-42.85%	108.12%	-	-
Horiz. %	70.12%	210.82%	207.41%	104.71%	118.94%	208.12%	100.00%	-
ROE	3.94%	16.17%	15.80%	8.31%	7.87%	11.26%	5.43%	-
YoY %	-75.63%	2.34%	90.13%	5.59%	-30.11%	107.37%	-	-
Horiz. %	72.56%	297.79%	290.98%	153.04%	144.94%	207.37%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	463.71	402.97	385.66	348.33	311.59	307.27	280.39	8.74%
YoY %	15.07%	4.49%	10.72%	11.79%	1.41%	9.59%	-	-
Horiz. %	165.38%	143.72%	137.54%	124.23%	111.13%	109.59%	100.00%	-
EPS	22.88	70.85	67.98	31.00	31.49	54.37	23.83	-0.67%
YoY %	-67.71%	4.22%	119.29%	-1.56%	-42.08%	128.16%	-	-
Horiz. %	96.01%	297.31%	285.27%	130.09%	132.14%	228.16%	100.00%	-
DPS	41.00	30.00	29.07	10.00	0.00	0.00	0.00	-
YoY %	36.67%	3.20%	190.70%	0.00%	0.00%	0.00%	-	-
Horiz. %	410.00%	300.00%	290.70%	100.00%	-	-	-	-
NAPS	5.8041	4.3832	4.3014	3.731	4.00	4.8303	4.3889	4.76%
YoY %	32.42%	1.90%	15.29%	-6.73%	-17.19%	10.06%	-	-
Horiz. %	132.24%	99.87%	98.01%	85.01%	91.14%	110.06%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 3,203,778
RPS	410.28	355.77	338.37	290.79	254.54	247.26	224.57	10.56%
YoY %	15.32%	5.14%	16.36%	14.24%	2.94%	10.10%	-	-
Horiz. %	182.70%	158.42%	150.67%	129.49%	113.35%	110.10%	100.00%	-
EPS	20.24	62.56	59.65	25.88	25.73	43.75	19.09	0.97%
YoY %	-67.65%	4.88%	130.49%	0.58%	-41.19%	129.18%	-	-
Horiz. %	106.02%	327.71%	312.47%	135.57%	134.78%	229.18%	100.00%	-
DPS	36.16	26.42	25.51	8.20	0.00	0.00	0.00	-
YoY %	36.87%	3.57%	211.10%	0.00%	0.00%	0.00%	-	-
Horiz. %	440.98%	322.20%	311.10%	100.00%	-	-	-	-
NAPS	5.1354	3.8698	3.774	3.1147	3.2676	3.8869	3.5152	6.51%
YoY %	32.70%	2.54%	21.17%	-4.68%	-15.93%	10.57%	-	-
Horiz. %	146.09%	110.09%	107.36%	88.61%	92.96%	110.57%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	4.57	5.20	5.60	3.67	3.55	4.60	5.00	-
P/RPS	0.99	1.29	1.45	1.05	1.14	1.50	1.78	-9.31%
YoY %	-23.26%	-11.03%	38.10%	-7.89%	-24.00%	-15.73%	-	-
Horiz. %	55.62%	72.47%	81.46%	58.99%	64.04%	84.27%	100.00%	-
P/EPS	19.98	7.34	8.24	11.84	11.27	8.46	20.98	-0.81%
YoY %	172.21%	-10.92%	-30.41%	5.06%	33.22%	-59.68%	-	-
Horiz. %	95.23%	34.99%	39.28%	56.43%	53.72%	40.32%	100.00%	-
EY	5.01	13.63	12.14	8.45	8.87	11.82	4.77	0.82%
YoY %	-63.24%	12.27%	43.67%	-4.74%	-24.96%	147.80%	-	-
Horiz. %	105.03%	285.74%	254.51%	177.15%	185.95%	247.80%	100.00%	-
DY	8.97	5.77	5.19	2.72	0.00	0.00	0.00	-
YoY %	55.46%	11.18%	90.81%	0.00%	0.00%	0.00%	-	-
Horiz. %	329.78%	212.13%	190.81%	100.00%	-	-	-	-
P/NAPS	0.79	1.19	1.30	0.98	0.89	0.95	1.14	-5.92%
YoY %	-33.61%	-8.46%	32.65%	10.11%	-6.32%	-16.67%	-	-
Horiz. %	69.30%	104.39%	114.04%	85.96%	78.07%	83.33%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	28/11/06	29/11/05	30/11/04	21/11/03	29/11/02	27/11/01	07/11/00	-
Price	4.60	4.80	6.00	4.18	3.60	4.60	6.25	-
P/RPS	0.99	1.19	1.56	1.20	1.16	1.50	2.23	-12.65%
YoY %	-16.81%	-23.72%	30.00%	3.45%	-22.67%	-32.74%	-	-
Horiz. %	44.39%	53.36%	69.96%	53.81%	52.02%	67.26%	100.00%	-
P/EPS	20.11	6.77	8.83	13.48	11.43	8.46	26.23	-4.32%
YoY %	197.05%	-23.33%	-34.50%	17.94%	35.11%	-67.75%	-	-
Horiz. %	76.67%	25.81%	33.66%	51.39%	43.58%	32.25%	100.00%	-
EY	4.97	14.76	11.33	7.42	8.75	11.82	3.81	4.52%
YoY %	-66.33%	30.27%	52.70%	-15.20%	-25.97%	210.24%	-	-
Horiz. %	130.45%	387.40%	297.38%	194.75%	229.66%	310.24%	100.00%	-
DY	8.91	6.25	4.85	2.39	0.00	0.00	0.00	-
YoY %	42.56%	28.87%	102.93%	0.00%	0.00%	0.00%	-	-
Horiz. %	372.80%	261.51%	202.93%	100.00%	-	-	-	-
P/NAPS	0.79	1.10	1.39	1.12	0.90	0.95	1.42	-9.30%
YoY %	-28.18%	-20.86%	24.11%	24.44%	-5.26%	-33.10%	-	-
Horiz. %	55.63%	77.46%	97.89%	78.87%	63.38%	66.90%	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