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

Stock

[PMCAP] PAN MALAYSIA CAPITAL BHD

Announcement Date

24-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 1084.85%

YoY- 161.93%

Quarter Report

PMCAP's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	17,363	21,127	25,039	22,857	24,415	45,356	63,930	-19.51%
YoY %	-17.82%	-15.62%	9.55%	-6.38%	-46.17%	-29.05%	-	-
Horiz. %	27.16%	33.05%	39.17%	35.75%	38.19%	70.95%	100.00%	-
PBT	-104,221	2,856	-3,960	-6,964	-5,591	7,069	15,975	-
YoY %	-3,749.19%	172.12%	43.14%	-24.56%	-179.09%	-55.75%	-	-
Horiz. %	-652.40%	17.88%	-24.79%	-43.59%	-35.00%	44.25%	100.00%	-
Tax	-11,222	-256	-238	143	-1,621	3,808	1,295	-
YoY %	-4,283.59%	-7.56%	-266.43%	108.82%	-142.57%	194.05%	-	-
Horiz. %	-866.56%	-19.77%	-18.38%	11.04%	-125.17%	294.05%	100.00%	-
NP	-115,443	2,600	-4,198	-6,821	-7,212	10,877	17,270	-
YoY %	-4,540.12%	161.93%	38.45%	5.42%	-166.31%	-37.02%	-	-
Horiz. %	-668.46%	15.06%	-24.31%	-39.50%	-41.76%	62.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-115,443	2,600	-4,198	-6,821	-7,212	10,877	17,270	-
YoY %	-4,540.12%	161.93%	38.45%	5.42%	-166.31%	-37.02%	-	-
Horiz. %	-668.46%	15.06%	-24.31%	-39.50%	-41.76%	62.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	8.96%	-	-	-	-53.87%	-8.11%	-
YoY %	-	0.00%	-	-	-	-564.24%	-	-
Horiz. %	-	-110.48%	-	-	-	664.24%	100.00%	-
Total Cost	132,806	18,527	29,237	29,678	31,627	34,479	46,660	19.02%
YoY %	616.82%	-36.63%	-1.49%	-6.16%	-8.27%	-26.11%	-	-
Horiz. %	284.62%	39.71%	62.66%	63.60%	67.78%	73.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	24,214	147,999	141,325	138,335	129,570	144,336	148,386	-26.05%
YoY %	-83.64%	4.72%	2.16%	6.76%	-10.23%	-2.73%	-	-
Horiz. %	16.32%	99.74%	95.24%	93.23%	87.32%	97.27%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	24,214	147,999	141,325	138,335	129,570	144,336	148,386	-26.05%
YoY %	-83.64%	4.72%	2.16%	6.76%	-10.23%	-2.73%	-	-
Horiz. %	16.32%	99.74%	95.24%	93.23%	87.32%	97.27%	100.00%	-
NOSH	725,000	845,714	822,619	781,999	700,000	743,999	821,632	-2.06%
YoY %	-14.27%	2.81%	5.19%	11.71%	-5.91%	-9.45%	-	-
Horiz. %	88.24%	102.93%	100.12%	95.18%	85.20%	90.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	-664.88%	12.31%	-16.77%	-29.84%	-29.54%	23.98%	27.01%	-
YoY %	-5,501.14%	173.40%	43.80%	-1.02%	-223.19%	-11.22%	-	-
Horiz. %	-2,461.61%	45.58%	-62.09%	-110.48%	-109.37%	88.78%	100.00%	-
ROE	-476.74%	1.76%	-2.97%	-4.93%	-5.57%	7.54%	11.64%	-
YoY %	-27,187.50%	159.26%	39.76%	11.49%	-173.87%	-35.22%	-	-
Horiz. %	-4,095.70%	15.12%	-25.52%	-42.35%	-47.85%	64.78%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	2.39	2.50	3.04	2.92	3.49	6.10	7.78	-17.84%
YoY %	-4.40%	-17.76%	4.11%	-16.33%	-42.79%	-21.59%	-	-
Horiz. %	30.72%	32.13%	39.07%	37.53%	44.86%	78.41%	100.00%	-
EPS	-15.92	0.31	-0.51	-0.87	-1.03	1.46	2.10	-
YoY %	-5,235.48%	160.78%	41.38%	15.53%	-170.55%	-30.48%	-	-
Horiz. %	-758.10%	14.76%	-24.29%	-41.43%	-49.05%	69.52%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.0334	0.175	0.1718	0.1769	0.1851	0.194	0.1806	-24.49%
YoY %	-80.91%	1.86%	-2.88%	-4.43%	-4.59%	7.42%	-	-
Horiz. %	18.49%	96.90%	95.13%	97.95%	102.49%	107.42%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 845,714
RPS	2.13	2.59	3.07	2.80	2.99	5.55	7.83	-19.48%
YoY %	-17.76%	-15.64%	9.64%	-6.35%	-46.13%	-29.12%	-	-
Horiz. %	27.20%	33.08%	39.21%	35.76%	38.19%	70.88%	100.00%	-
EPS	-14.14	0.32	-0.51	-0.84	-0.88	1.33	2.11	-
YoY %	-4,518.75%	162.75%	39.29%	4.55%	-166.17%	-36.97%	-	-
Horiz. %	-670.14%	15.17%	-24.17%	-39.81%	-41.71%	63.03%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.0297	0.1812	0.1731	0.1694	0.1587	0.1767	0.1817	-26.03%
YoY %	-83.61%	4.68%	2.18%	6.74%	-10.19%	-2.75%	-	-
Horiz. %	16.35%	99.72%	95.27%	93.23%	87.34%	97.25%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	0.05	0.08	0.10	0.11	0.19	0.16	0.34	-
P/RPS	2.09	3.20	3.29	3.76	5.45	2.62	4.37	-11.55%
YoY %	-34.69%	-2.74%	-12.50%	-31.01%	108.02%	-40.05%	-	-
Horiz. %	47.83%	73.23%	75.29%	86.04%	124.71%	59.95%	100.00%	-
P/EPS	-0.31	26.02	-19.60	-12.61	-18.44	10.94	16.18	-
YoY %	-101.19%	232.76%	-55.43%	31.62%	-268.56%	-32.39%	-	-
Horiz. %	-1.92%	160.82%	-121.14%	-77.94%	-113.97%	67.61%	100.00%	-
EY	-318.46	3.84	-5.10	-7.93	-5.42	9.14	6.18	-
YoY %	-8,393.23%	175.29%	35.69%	-46.31%	-159.30%	47.90%	-	-
Horiz. %	-5,153.07%	62.14%	-82.52%	-128.32%	-87.70%	147.90%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.50	0.46	0.58	0.62	1.03	0.82	1.88	-3.69%
YoY %	226.09%	-20.69%	-6.45%	-39.81%	25.61%	-56.38%	-	-
Horiz. %	79.79%	24.47%	30.85%	32.98%	54.79%	43.62%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/13	24/08/12	17/08/11	12/08/10	19/08/09	21/08/08	27/08/07	-
Price	0.045	0.08	0.09	0.10	0.17	0.14	0.29	-
P/RPS	1.88	3.20	2.96	3.42	4.87	2.30	3.73	-10.78%
YoY %	-41.25%	8.11%	-13.45%	-29.77%	111.74%	-38.34%	-	-
Horiz. %	50.40%	85.79%	79.36%	91.69%	130.56%	61.66%	100.00%	-
P/EPS	-0.28	26.02	-17.64	-11.46	-16.50	9.58	13.80	-
YoY %	-101.08%	247.51%	-53.93%	30.55%	-272.23%	-30.58%	-	-
Horiz. %	-2.03%	188.55%	-127.83%	-83.04%	-119.57%	69.42%	100.00%	-
EY	-353.85	3.84	-5.67	-8.72	-6.06	10.44	7.25	-
YoY %	-9,314.84%	167.72%	34.98%	-43.89%	-158.05%	44.00%	-	-
Horiz. %	-4,880.69%	52.97%	-78.21%	-120.28%	-83.59%	144.00%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.35	0.46	0.52	0.57	0.92	0.72	1.61	-2.89%
YoY %	193.48%	-11.54%	-8.77%	-38.04%	27.78%	-55.28%	-	-
Horiz. %	83.85%	28.57%	32.30%	35.40%	57.14%	44.72%	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