[PBA] YoY TTM Result on 30-Jun-2004 [#2]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

13-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 1.53%

YoY- -21.86%

Quarter Report

PBA's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	177,422	166,459	161,500	148,305	148,340	108,206	10.38%
YoY %	6.59%	3.07%	8.90%	-0.02%	37.09%	-	-
Horiz. %	163.97%	153.84%	149.25%	137.06%	137.09%	100.00%	-
PBT	51,753	40,867	53,391	46,285	50,531	53,665	-0.72%
YoY %	26.64%	-23.46%	15.35%	-8.40%	-5.84%	-	-
Horiz. %	96.44%	76.15%	99.49%	86.25%	94.16%	100.00%	-
Tax	-10,315	-10,667	-9,343	-12,301	-7,042	-10,407	-0.17%
YoY %	3.30%	-14.17%	24.05%	-74.68%	32.33%	-	-
Horiz. %	99.12%	102.50%	89.78%	118.20%	67.67%	100.00%	-
NP	41,438	30,200	44,048	33,984	43,489	43,258	-0.85%
YoY %	37.21%	-31.44%	29.61%	-21.86%	0.53%	-	-
Horiz. %	95.79%	69.81%	101.83%	78.56%	100.53%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	41,438	30,200	44,048	33,984	43,489	43,258	-0.85%
YoY %	37.21%	-31.44%	29.61%	-21.86%	0.53%	-	-
Horiz. %	95.79%	69.81%	101.83%	78.56%	100.53%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	19.93%	26.10%	17.50%	26.58%	13.94%	19.39%	-
YoY %	-23.64%	49.14%	-34.16%	90.67%	-28.11%	-	-
Horiz. %	102.78%	134.61%	90.25%	137.08%	71.89%	100.00%	-
Total Cost	135,984	136,259	117,452	114,321	104,851	64,948	15.91%
YoY %	-0.20%	16.01%	2.74%	9.03%	61.44%	-	-
Horiz. %	209.37%	209.80%	180.84%	176.02%	161.44%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	331,347	537,249	330,838	506,309	474,068	301,023	1.93%
YoY %	-38.33%	62.39%	-34.66%	6.80%	57.49%	-	-
Horiz. %	110.07%	178.47%	109.90%	168.20%	157.49%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	16,636	16,570	16,547	16,541	4,765	573	96.07%
YoY %	0.40%	0.14%	0.04%	247.14%	731.59%	-	-
Horiz. %	2,903.32%	2,891.80%	2,887.78%	2,886.74%	831.59%	100.00%	-
Div Payout %	40.15%	54.87%	37.57%	48.67%	10.96%	1.33%	-
YoY %	-26.83%	46.05%	-22.81%	344.07%	724.06%	-	-
Horiz. %	3,018.80%	4,125.56%	2,824.81%	3,659.40%	824.06%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	331,347	537,249	330,838	506,309	474,068	301,023	1.93%
YoY %	-38.33%	62.39%	-34.66%	6.80%	57.49%	-	-
Horiz. %	110.07%	178.47%	109.90%	168.20%	157.49%	100.00%	-
NOSH	331,347	331,635	330,838	330,921	331,516	301,023	1.93%
YoY %	-0.09%	0.24%	-0.03%	-0.18%	10.13%	-	-
Horiz. %	110.07%	110.17%	109.90%	109.93%	110.13%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	23.36%	18.14%	27.27%	22.91%	29.32%	39.98%	-
YoY %	28.78%	-33.48%	19.03%	-21.86%	-26.66%	-	-
Horiz. %	58.43%	45.37%	68.21%	57.30%	73.34%	100.00%	-
ROE	12.51%	5.62%	13.31%	6.71%	9.17%	14.37%	-
YoY %	122.60%	-57.78%	98.36%	-26.83%	-36.19%	-	-
Horiz. %	87.06%	39.11%	92.62%	46.69%	63.81%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	53.55	50.19	48.82	44.82	44.75	35.95	8.29%
YoY %	6.69%	2.81%	8.92%	0.16%	24.48%	-	-
Horiz. %	148.96%	139.61%	135.80%	124.67%	124.48%	100.00%	-
EPS	12.51	9.11	13.31	10.27	13.12	14.37	-2.73%
YoY %	37.32%	-31.56%	29.60%	-21.72%	-8.70%	-	-
Horiz. %	87.06%	63.40%	92.62%	71.47%	91.30%	100.00%	-
DPS	5.02	5.00	5.00	5.00	1.44	0.19	92.41%
YoY %	0.40%	0.00%	0.00%	247.22%	657.89%	-	-
Horiz. %	2,642.11%	2,631.58%	2,631.58%	2,631.58%	757.89%	100.00%	-
NAPS	1.00	1.62	1.00	1.53	1.43	1.00	0.00%
YoY %	-38.27%	62.00%	-34.64%	6.99%	43.00%	-	-
Horiz. %	100.00%	162.00%	100.00%	153.00%	143.00%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 330,921
RPS	53.56	50.25	48.75	44.77	44.78	32.66	10.39%
YoY %	6.59%	3.08%	8.89%	-0.02%	37.11%	-	-
Horiz. %	163.99%	153.86%	149.27%	137.08%	137.11%	100.00%	-
EPS	12.51	9.12	13.30	10.26	13.13	13.06	-0.85%
YoY %	37.17%	-31.43%	29.63%	-21.86%	0.54%	-	-
Horiz. %	95.79%	69.83%	101.84%	78.56%	100.54%	100.00%	-
DPS	5.02	5.00	5.00	4.99	1.44	0.17	96.73%
YoY %	0.40%	0.00%	0.20%	246.53%	747.06%	-	-
Horiz. %	2,952.94%	2,941.18%	2,941.18%	2,935.29%	847.06%	100.00%	-
NAPS	1.0002	1.6218	0.9987	1.5284	1.4311	0.9087	1.93%
YoY %	-38.33%	62.39%	-34.66%	6.80%	57.49%	-	-
Horiz. %	110.07%	178.47%	109.90%	168.20%	157.49%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.29	1.37	1.41	1.47	1.41	1.49	-
P/RPS	2.41	2.73	2.89	3.28	3.15	4.15	-10.29%
YoY %	-11.72%	-5.54%	-11.89%	4.13%	-24.10%	-	-
Horiz. %	58.07%	65.78%	69.64%	79.04%	75.90%	100.00%	-
P/EPS	10.32	15.04	10.59	14.31	10.75	10.37	-0.09%
YoY %	-31.38%	42.02%	-26.00%	33.12%	3.66%	-	-
Horiz. %	99.52%	145.03%	102.12%	137.99%	103.66%	100.00%	-
EY	9.69	6.65	9.44	6.99	9.30	9.64	0.10%
YoY %	45.71%	-29.56%	35.05%	-24.84%	-3.53%	-	-
Horiz. %	100.52%	68.98%	97.93%	72.51%	96.47%	100.00%	-
DY	3.89	3.65	3.55	3.40	1.02	0.13	97.26%
YoY %	6.58%	2.82%	4.41%	233.33%	684.62%	-	-
Horiz. %	2,992.31%	2,807.69%	2,730.77%	2,615.38%	784.62%	100.00%	-
P/NAPS	1.29	0.85	1.41	0.96	0.99	1.49	-2.83%
YoY %	51.76%	-39.72%	46.88%	-3.03%	-33.56%	-	-
Horiz. %	86.58%	57.05%	94.63%	64.43%	66.44%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	02/08/07	24/08/06	29/08/05	13/08/04	28/08/03	-	-
Price	1.28	1.25	1.44	1.46	1.65	0.00	-
P/RPS	2.39	2.49	2.95	3.26	3.69	0.00	-
YoY %	-4.02%	-15.59%	-9.51%	-11.65%	0.00%	-	-
Horiz. %	64.77%	67.48%	79.95%	88.35%	100.00%	-	-
P/EPS	10.24	13.73	10.82	14.22	12.58	0.00	-
YoY %	-25.42%	26.89%	-23.91%	13.04%	0.00%	-	-
Horiz. %	81.40%	109.14%	86.01%	113.04%	100.00%	-	-
EY	9.77	7.29	9.25	7.03	7.95	0.00	-
YoY %	34.02%	-21.19%	31.58%	-11.57%	0.00%	-	-
Horiz. %	122.89%	91.70%	116.35%	88.43%	100.00%	-	-
DY	3.92	4.00	3.47	3.42	0.87	0.00	-
YoY %	-2.00%	15.27%	1.46%	293.10%	0.00%	-	-
Horiz. %	450.57%	459.77%	398.85%	393.10%	100.00%	-	-
P/NAPS	1.28	0.77	1.44	0.95	1.15	0.00	-
YoY %	66.23%	-46.53%	51.58%	-17.39%	0.00%	-	-
Horiz. %	111.30%	66.96%	125.22%	82.61%	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.

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