[PBA] YoY TTM Result on 30-Jun-2005 [#2]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

29-Aug-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- -1.21%

YoY- 29.61%

Quarter Report

PBA's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	185,932	177,422	166,459	161,500	148,305	148,340	108,206	9.43%
YoY %	4.80%	6.59%	3.07%	8.90%	-0.02%	37.09%	-	-
Horiz. %	171.83%	163.97%	153.84%	149.25%	137.06%	137.09%	100.00%	-
PBT	42,429	51,753	40,867	53,391	46,285	50,531	53,665	-3.83%
YoY %	-18.02%	26.64%	-23.46%	15.35%	-8.40%	-5.84%	-	-
Horiz. %	79.06%	96.44%	76.15%	99.49%	86.25%	94.16%	100.00%	-
Tax	-4,737	-10,315	-10,667	-9,343	-12,301	-7,042	-10,407	-12.28%
YoY %	54.08%	3.30%	-14.17%	24.05%	-74.68%	32.33%	-	-
Horiz. %	45.52%	99.12%	102.50%	89.78%	118.20%	67.67%	100.00%	-
NP	37,692	41,438	30,200	44,048	33,984	43,489	43,258	-2.26%
YoY %	-9.04%	37.21%	-31.44%	29.61%	-21.86%	0.53%	-	-
Horiz. %	87.13%	95.79%	69.81%	101.83%	78.56%	100.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,692	41,438	30,200	44,048	33,984	43,489	43,258	-2.26%
YoY %	-9.04%	37.21%	-31.44%	29.61%	-21.86%	0.53%	-	-
Horiz. %	87.13%	95.79%	69.81%	101.83%	78.56%	100.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.16%	19.93%	26.10%	17.50%	26.58%	13.94%	19.39%	-
YoY %	-44.00%	-23.64%	49.14%	-34.16%	90.67%	-28.11%	-	-
Horiz. %	57.56%	102.78%	134.61%	90.25%	137.08%	71.89%	100.00%	-
Total Cost	148,240	135,984	136,259	117,452	114,321	104,851	64,948	14.73%
YoY %	9.01%	-0.20%	16.01%	2.74%	9.03%	61.44%	-	-
Horiz. %	228.24%	209.37%	209.80%	180.84%	176.02%	161.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	628,796	331,347	537,249	330,838	506,309	474,068	301,023	13.04%
YoY %	89.77%	-38.33%	62.39%	-34.66%	6.80%	57.49%	-	-
Horiz. %	208.89%	110.07%	178.47%	109.90%	168.20%	157.49%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	8,579	16,636	16,570	16,547	16,541	4,765	573	56.92%
YoY %	-48.43%	0.40%	0.14%	0.04%	247.14%	731.59%	-	-
Horiz. %	1,497.21%	2,903.32%	2,891.80%	2,887.78%	2,886.74%	831.59%	100.00%	-
Div Payout %	22.76%	40.15%	54.87%	37.57%	48.67%	10.96%	1.33%	-
YoY %	-43.31%	-26.83%	46.05%	-22.81%	344.07%	724.06%	-	-
Horiz. %	1,711.28%	3,018.80%	4,125.56%	2,824.81%	3,659.40%	824.06%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	628,796	331,347	537,249	330,838	506,309	474,068	301,023	13.04%
YoY %	89.77%	-38.33%	62.39%	-34.66%	6.80%	57.49%	-	-
Horiz. %	208.89%	110.07%	178.47%	109.90%	168.20%	157.49%	100.00%	-
NOSH	330,945	331,347	331,635	330,838	330,921	331,516	301,023	1.59%
YoY %	-0.12%	-0.09%	0.24%	-0.03%	-0.18%	10.13%	-	-
Horiz. %	109.94%	110.07%	110.17%	109.90%	109.93%	110.13%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	20.27%	23.36%	18.14%	27.27%	22.91%	29.32%	39.98%	-
YoY %	-13.23%	28.78%	-33.48%	19.03%	-21.86%	-26.66%	-	-
Horiz. %	50.70%	58.43%	45.37%	68.21%	57.30%	73.34%	100.00%	-
ROE	5.99%	12.51%	5.62%	13.31%	6.71%	9.17%	14.37%	-
YoY %	-52.12%	122.60%	-57.78%	98.36%	-26.83%	-36.19%	-	-
Horiz. %	41.68%	87.06%	39.11%	92.62%	46.69%	63.81%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	56.18	53.55	50.19	48.82	44.82	44.75	35.95	7.71%
YoY %	4.91%	6.69%	2.81%	8.92%	0.16%	24.48%	-	-
Horiz. %	156.27%	148.96%	139.61%	135.80%	124.67%	124.48%	100.00%	-
EPS	11.39	12.51	9.11	13.31	10.27	13.12	14.37	-3.79%
YoY %	-8.95%	37.32%	-31.56%	29.60%	-21.72%	-8.70%	-	-
Horiz. %	79.26%	87.06%	63.40%	92.62%	71.47%	91.30%	100.00%	-
DPS	2.59	5.02	5.00	5.00	5.00	1.44	0.19	54.49%
YoY %	-48.41%	0.40%	0.00%	0.00%	247.22%	657.89%	-	-
Horiz. %	1,363.16%	2,642.11%	2,631.58%	2,631.58%	2,631.58%	757.89%	100.00%	-
NAPS	1.90	1.00	1.62	1.00	1.53	1.43	1.00	11.27%
YoY %	90.00%	-38.27%	62.00%	-34.64%	6.99%	43.00%	-	-
Horiz. %	190.00%	100.00%	162.00%	100.00%	153.00%	143.00%	100.00%	-

	30/06/08	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 - 330,838
RPS	56.13	53.56	50.25	48.75	44.77	44.78	32.66	9.43%
YoY %	4.80%	6.59%	3.08%	8.89%	-0.02%	37.11%	-	-
Horiz. %	171.86%	163.99%	153.86%	149.27%	137.08%	137.11%	100.00%	-
EPS	11.38	12.51	9.12	13.30	10.26	13.13	13.06	-2.26%
YoY %	-9.03%	37.17%	-31.43%	29.63%	-21.86%	0.54%	-	-
Horiz. %	87.14%	95.79%	69.83%	101.84%	78.56%	100.54%	100.00%	-
DPS	2.59	5.02	5.00	5.00	4.99	1.44	0.17	57.38%
YoY %	-48.41%	0.40%	0.00%	0.20%	246.53%	747.06%	-	-
Horiz. %	1,523.53%	2,952.94%	2,941.18%	2,941.18%	2,935.29%	847.06%	100.00%	-
NAPS	1.8981	1.0002	1.6218	0.9987	1.5284	1.4311	0.9087	13.04%
YoY %	89.77%	-38.33%	62.39%	-34.66%	6.80%	57.49%	-	-
Horiz. %	208.88%	110.07%	178.47%	109.90%	168.20%	157.49%	100.00%	-

	30/06/08	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	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.01	1.29	1.37	1.41	1.47	1.41	1.49	-
P/RPS	1.80	2.41	2.73	2.89	3.28	3.15	4.15	-12.98%
YoY %	-25.31%	-11.72%	-5.54%	-11.89%	4.13%	-24.10%	-	-
Horiz. %	43.37%	58.07%	65.78%	69.64%	79.04%	75.90%	100.00%	-
P/EPS	8.87	10.32	15.04	10.59	14.31	10.75	10.37	-2.56%
YoY %	-14.05%	-31.38%	42.02%	-26.00%	33.12%	3.66%	-	-
Horiz. %	85.54%	99.52%	145.03%	102.12%	137.99%	103.66%	100.00%	-
EY	11.28	9.69	6.65	9.44	6.99	9.30	9.64	2.65%
YoY %	16.41%	45.71%	-29.56%	35.05%	-24.84%	-3.53%	-	-
Horiz. %	117.01%	100.52%	68.98%	97.93%	72.51%	96.47%	100.00%	-
DY	2.56	3.89	3.65	3.55	3.40	1.02	0.13	64.25%
YoY %	-34.19%	6.58%	2.82%	4.41%	233.33%	684.62%	-	-
Horiz. %	1,969.23%	2,992.31%	2,807.69%	2,730.77%	2,615.38%	784.62%	100.00%	-
P/NAPS	0.53	1.29	0.85	1.41	0.96	0.99	1.49	-15.81%
YoY %	-58.91%	51.76%	-39.72%	46.88%	-3.03%	-33.56%	-	-
Horiz. %	35.57%	86.58%	57.05%	94.63%	64.43%	66.44%	100.00%	-

	30/06/08	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	22/08/08	02/08/07	24/08/06	29/08/05	13/08/04	28/08/03	-	-
Price	0.94	1.28	1.25	1.44	1.46	1.65	0.00	-
P/RPS	1.67	2.39	2.49	2.95	3.26	3.69	0.00	-
YoY %	-30.13%	-4.02%	-15.59%	-9.51%	-11.65%	0.00%	-	-
Horiz. %	45.26%	64.77%	67.48%	79.95%	88.35%	100.00%	-	-
P/EPS	8.25	10.24	13.73	10.82	14.22	12.58	0.00	-
YoY %	-19.43%	-25.42%	26.89%	-23.91%	13.04%	0.00%	-	-
Horiz. %	65.58%	81.40%	109.14%	86.01%	113.04%	100.00%	-	-
EY	12.12	9.77	7.29	9.25	7.03	7.95	0.00	-
YoY %	24.05%	34.02%	-21.19%	31.58%	-11.57%	0.00%	-	-
Horiz. %	152.45%	122.89%	91.70%	116.35%	88.43%	100.00%	-	-
DY	2.76	3.92	4.00	3.47	3.42	0.87	0.00	-
YoY %	-29.59%	-2.00%	15.27%	1.46%	293.10%	0.00%	-	-
Horiz. %	317.24%	450.57%	459.77%	398.85%	393.10%	100.00%	-	-
P/NAPS	0.49	1.28	0.77	1.44	0.95	1.15	0.00	-
YoY %	-61.72%	66.23%	-46.53%	51.58%	-17.39%	0.00%	-	-
Horiz. %	42.61%	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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