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

	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	2,155,730	1,716,724	1,626,171	842,035	711,039	706,331	442,257	30.18%
YoY %	25.57%	5.57%	93.12%	18.42%	0.67%	59.71%	-	-
Horiz. %	487.44%	388.17%	367.70%	190.39%	160.78%	159.71%	100.00%	-
PBT	114,353	109,774	61,947	84,841	65,447	54,493	547,443	-22.95%
YoY %	4.17%	77.21%	-26.98%	29.63%	20.10%	-90.05%	-	-
Horiz. %	20.89%	20.05%	11.32%	15.50%	11.96%	9.95%	100.00%	-
Tax	-3,541	-22,891	-21,533	-25,921	-37,279	-36,876	-276,815	-51.60%
YoY %	84.53%	-6.31%	16.93%	30.47%	-1.09%	86.68%	-	-
Horiz. %	1.28%	8.27%	7.78%	9.36%	13.47%	13.32%	100.00%	-
NP	110,812	86,883	40,414	58,920	28,168	17,617	270,628	-13.81%
YoY %	27.54%	114.98%	-31.41%	109.17%	59.89%	-93.49%	-	-
Horiz. %	40.95%	32.10%	14.93%	21.77%	10.41%	6.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,421	73,209	17,222	48,116	28,202	17,667	251,132	-14.01%
YoY %	38.54%	325.09%	-64.21%	70.61%	59.63%	-92.97%	-	-
Horiz. %	40.39%	29.15%	6.86%	19.16%	11.23%	7.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.10%	20.85%	34.76%	30.55%	56.96%	67.67%	50.57%	-
YoY %	-85.13%	-40.02%	13.78%	-46.37%	-15.83%	33.81%	-	-
Horiz. %	6.13%	41.23%	68.74%	60.41%	112.64%	133.81%	100.00%	-
Total Cost	2,044,918	1,629,841	1,585,757	783,115	682,871	688,714	171,629	51.07%
YoY %	25.47%	2.78%	102.49%	14.68%	-0.85%	301.28%	-	-
Horiz. %	1,191.48%	949.63%	923.94%	456.28%	397.88%	401.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	823,133	524,235	322,878	165,071	242,239	125,469	10,995	105.16%
YoY %	57.02%	62.36%	95.60%	-31.86%	93.07%	1,041.15%	-	-
Horiz. %	7,486.43%	4,767.94%	2,936.59%	1,501.33%	2,203.17%	1,141.15%	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	46,940	24,020	15,504	10,322	10,022	2,413	-	-
YoY %	95.42%	54.93%	50.20%	2.99%	315.33%	0.00%	-	-
Horiz. %	1,945.30%	995.44%	642.52%	427.77%	415.33%	100.00%	-	-
Div Payout %	46.28%	32.81%	90.03%	21.45%	35.54%	13.66%	-	-
YoY %	41.05%	-63.56%	319.72%	-39.65%	160.18%	0.00%	-	-
Horiz. %	338.80%	240.19%	659.08%	157.03%	260.18%	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	823,133	524,235	322,878	165,071	242,239	125,469	10,995	105.16%
YoY %	57.02%	62.36%	95.60%	-31.86%	93.07%	1,041.15%	-	-
Horiz. %	7,486.43%	4,767.94%	2,936.59%	1,501.33%	2,203.17%	1,141.15%	100.00%	-
NOSH	728,436	524,235	371,124	343,898	504,666	330,181	36,650	64.50%
YoY %	38.95%	41.26%	7.92%	-31.86%	52.85%	800.90%	-	-
Horiz. %	1,987.55%	1,430.38%	1,012.62%	938.33%	1,376.99%	900.90%	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	5.14%	5.06%	2.49%	7.00%	3.96%	2.49%	61.19%	-
YoY %	1.58%	103.21%	-64.43%	76.77%	59.04%	-95.93%	-	-
Horiz. %	8.40%	8.27%	4.07%	11.44%	6.47%	4.07%	100.00%	-
ROE	12.32%	13.96%	5.33%	29.15%	11.64%	14.08%	2,284.06%	-
YoY %	-11.75%	161.91%	-81.72%	150.43%	-17.33%	-99.38%	-	-
Horiz. %	0.54%	0.61%	0.23%	1.28%	0.51%	0.62%	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	295.94	327.47	438.17	244.85	140.89	213.92	1,206.70	-20.86%
YoY %	-9.63%	-25.26%	78.95%	73.79%	-34.14%	-82.27%	-	-
Horiz. %	24.52%	27.14%	36.31%	20.29%	11.68%	17.73%	100.00%	-
EPS	13.92	13.96	4.64	13.99	5.59	5.35	685.22	-47.73%
YoY %	-0.29%	200.86%	-66.83%	150.27%	4.49%	-99.22%	-	-
Horiz. %	2.03%	2.04%	0.68%	2.04%	0.82%	0.78%	100.00%	-
DPS	6.44	4.58	4.18	3.00	1.99	0.73	0.00	-
YoY %	40.61%	9.57%	39.33%	50.75%	172.60%	0.00%	-	-
Horiz. %	882.19%	627.40%	572.60%	410.96%	272.60%	100.00%	-	-
NAPS	1.13	1.00	0.87	0.48	0.48	0.38	0.30	24.71%
YoY %	13.00%	14.94%	81.25%	0.00%	26.32%	26.67%	-	-
Horiz. %	376.67%	333.33%	290.00%	160.00%	160.00%	126.67%	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 - 343,898
RPS	278.20	221.54	209.86	108.67	91.76	91.15	57.07	30.18%
YoY %	25.58%	5.57%	93.12%	18.43%	0.67%	59.72%	-	-
Horiz. %	487.47%	388.19%	367.72%	190.42%	160.79%	159.72%	100.00%	-
EPS	13.09	9.45	2.22	6.21	3.64	2.28	32.41	-14.01%
YoY %	38.52%	325.68%	-64.25%	70.60%	59.65%	-92.97%	-	-
Horiz. %	40.39%	29.16%	6.85%	19.16%	11.23%	7.03%	100.00%	-
DPS	6.06	3.10	2.00	1.33	1.29	0.31	0.00	-
YoY %	95.48%	55.00%	50.38%	3.10%	316.13%	0.00%	-	-
Horiz. %	1,954.84%	1,000.00%	645.16%	429.03%	416.13%	100.00%	-	-
NAPS	1.0623	0.6765	0.4167	0.213	0.3126	0.1619	0.0142	105.13%
YoY %	57.03%	62.35%	95.63%	-31.86%	93.08%	1,040.14%	-	-
Horiz. %	7,480.99%	4,764.08%	2,934.51%	1,500.00%	2,201.41%	1,140.14%	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	-	-
Price	2.15	3.72	2.30	1.94	1.72	1.34	0.00	-
P/RPS	0.73	1.14	0.52	0.79	1.22	0.63	0.00	-
YoY %	-35.96%	119.23%	-34.18%	-35.25%	93.65%	0.00%	-	-
Horiz. %	115.87%	180.95%	82.54%	125.40%	193.65%	100.00%	-	-
P/EPS	15.44	26.64	49.56	13.87	30.78	25.04	0.00	-
YoY %	-42.04%	-46.25%	257.32%	-54.94%	22.92%	0.00%	-	-
Horiz. %	61.66%	106.39%	197.92%	55.39%	122.92%	100.00%	-	-
EY	6.48	3.75	2.02	7.21	3.25	3.99	0.00	-
YoY %	72.80%	85.64%	-71.98%	121.85%	-18.55%	0.00%	-	-
Horiz. %	162.41%	93.98%	50.63%	180.70%	81.45%	100.00%	-	-
DY	3.00	1.23	1.82	1.55	1.15	0.55	0.00	-
YoY %	143.90%	-32.42%	17.42%	34.78%	109.09%	0.00%	-	-
Horiz. %	545.45%	223.64%	330.91%	281.82%	209.09%	100.00%	-	-
P/NAPS	1.90	3.72	2.64	4.04	3.58	3.53	0.00	-
YoY %	-48.92%	40.91%	-34.65%	12.85%	1.42%	0.00%	-	-
Horiz. %	53.82%	105.38%	74.79%	114.45%	101.42%	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	25/08/08	30/08/07	28/08/06	18/08/05	25/08/04	27/08/03	16/08/02	-
Price	1.57	3.64	2.23	2.00	1.48	1.74	1.00	-
P/RPS	0.53	1.11	0.51	0.82	1.05	0.81	0.08	37.00%
YoY %	-52.25%	117.65%	-37.80%	-21.90%	29.63%	912.50%	-	-
Horiz. %	662.50%	1,387.50%	637.50%	1,025.00%	1,312.50%	1,012.50%	100.00%	-
P/EPS	11.28	26.07	48.06	14.29	26.48	32.52	0.15	105.31%
YoY %	-56.73%	-45.76%	236.32%	-46.03%	-18.57%	21,580.00%	-	-
Horiz. %	7,520.00%	17,380.00%	32,040.00%	9,526.67%	17,653.33%	21,680.00%	100.00%	-
EY	8.87	3.84	2.08	7.00	3.78	3.08	685.22	-51.51%
YoY %	130.99%	84.62%	-70.29%	85.19%	22.73%	-99.55%	-	-
Horiz. %	1.29%	0.56%	0.30%	1.02%	0.55%	0.45%	100.00%	-
DY	4.10	1.26	1.87	1.50	1.34	0.42	0.00	-
YoY %	225.40%	-32.62%	24.67%	11.94%	219.05%	0.00%	-	-
Horiz. %	976.19%	300.00%	445.24%	357.14%	319.05%	100.00%	-	-
P/NAPS	1.39	3.64	2.56	4.17	3.08	4.58	3.33	-13.53%
YoY %	-61.81%	42.19%	-38.61%	35.39%	-32.75%	37.54%	-	-
Horiz. %	41.74%	109.31%	76.88%	125.23%	92.49%	137.54%	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