[PERSTIM] YoY TTM Result on 30-Jun-2007 [#1]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	827,944	961,278	775,331	699,670	629,943	728,004	433,073	11.40%
YoY %	-13.87%	23.98%	10.81%	11.07%	-13.47%	68.10%	-	-
Horiz. %	191.18%	221.97%	179.03%	161.56%	145.46%	168.10%	100.00%	-
PBT	118,282	38,129	46,559	64,812	33,192	55,958	24,565	29.93%
YoY %	210.22%	-18.11%	-28.16%	95.26%	-40.68%	127.80%	-	-
Horiz. %	481.51%	155.22%	189.53%	263.84%	135.12%	227.80%	100.00%	-
Tax	-26,333	-6,349	-5,467	-8,577	-5,626	-9,524	-6,373	26.66%
YoY %	-314.76%	-16.13%	36.26%	-52.45%	40.93%	-49.44%	-	-
Horiz. %	413.20%	99.62%	85.78%	134.58%	88.28%	149.44%	100.00%	-
NP	91,949	31,780	41,092	56,235	27,566	46,434	18,192	30.98%
YoY %	189.33%	-22.66%	-26.93%	104.00%	-40.63%	155.24%	-	-
Horiz. %	505.44%	174.69%	225.88%	309.12%	151.53%	255.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,949	31,780	41,092	56,235	32,978	46,434	18,192	30.98%
YoY %	189.33%	-22.66%	-26.93%	70.52%	-28.98%	155.24%	-	-
Horiz. %	505.44%	174.69%	225.88%	309.12%	181.28%	255.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.26%	16.65%	11.74%	13.23%	16.95%	17.02%	25.94%	-
YoY %	33.69%	41.82%	-11.26%	-21.95%	-0.41%	-34.39%	-	-
Horiz. %	85.81%	64.19%	45.26%	51.00%	65.34%	65.61%	100.00%	-
Total Cost	735,995	929,498	734,239	643,435	602,377	681,570	414,881	10.02%
YoY %	-20.82%	26.59%	14.11%	6.82%	-11.62%	64.28%	-	-
Horiz. %	177.40%	224.04%	176.98%	155.09%	145.19%	164.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	319,811	259,219	245,203	228,333	187,795	167,645	94,155	22.59%
YoY %	23.37%	5.72%	7.39%	21.59%	12.02%	78.05%	-	-
Horiz. %	339.66%	275.31%	260.42%	242.51%	199.45%	178.05%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	40,220	19,859	19,852	21,513	14,639	14,202	11,116	23.89%
YoY %	102.53%	0.04%	-7.72%	46.96%	3.08%	27.76%	-	-
Horiz. %	361.82%	178.65%	178.59%	193.53%	131.69%	127.76%	100.00%	-
Div Payout %	43.74%	62.49%	48.31%	38.26%	44.39%	30.59%	61.11%	-
YoY %	-30.00%	29.35%	26.27%	-13.81%	45.11%	-49.94%	-	-
Horiz. %	71.58%	102.26%	79.05%	62.61%	72.64%	50.06%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	319,811	259,219	245,203	228,333	187,795	167,645	94,155	22.59%
YoY %	23.37%	5.72%	7.39%	21.59%	12.02%	78.05%	-	-
Horiz. %	339.66%	275.31%	260.42%	242.51%	199.45%	178.05%	100.00%	-
NOSH	99,320	99,317	99,272	99,275	99,362	95,797	94,155	0.89%
YoY %	0.00%	0.05%	-0.00%	-0.09%	3.72%	1.74%	-	-
Horiz. %	105.49%	105.48%	105.43%	105.44%	105.53%	101.74%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	11.11%	3.31%	5.30%	8.04%	4.38%	6.38%	4.20%	-
YoY %	235.65%	-37.55%	-34.08%	83.56%	-31.35%	51.90%	-	-
Horiz. %	264.52%	78.81%	126.19%	191.43%	104.29%	151.90%	100.00%	-
ROE	28.75%	12.26%	16.76%	24.63%	17.56%	27.70%	19.32%	-
YoY %	134.50%	-26.85%	-31.95%	40.26%	-36.61%	43.37%	-	-
Horiz. %	148.81%	63.46%	86.75%	127.48%	90.89%	143.37%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	833.61	967.88	781.01	704.78	633.98	759.94	459.96	10.41%
YoY %	-13.87%	23.93%	10.82%	11.17%	-16.57%	65.22%	-	-
Horiz. %	181.24%	210.43%	169.80%	153.23%	137.83%	165.22%	100.00%	-
EPS	92.58	32.00	41.39	56.65	33.19	48.47	19.32	29.82%
YoY %	189.31%	-22.69%	-26.94%	70.68%	-31.52%	150.88%	-	-
Horiz. %	479.19%	165.63%	214.23%	293.22%	171.79%	250.88%	100.00%	-
DPS	40.50	20.00	20.00	21.67	14.73	15.00	12.00	22.46%
YoY %	102.50%	0.00%	-7.71%	47.11%	-1.80%	25.00%	-	-
Horiz. %	337.50%	166.67%	166.67%	180.58%	122.75%	125.00%	100.00%	-
NAPS	3.22	2.61	2.47	2.30	1.89	1.75	1.00	21.50%
YoY %	23.37%	5.67%	7.39%	21.69%	8.00%	75.00%	-	-
Horiz. %	322.00%	261.00%	247.00%	230.00%	189.00%	175.00%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 99,275
RPS	641.34	744.62	600.58	541.98	487.96	563.92	335.47	11.39%
YoY %	-13.87%	23.98%	10.81%	11.07%	-13.47%	68.10%	-	-
Horiz. %	191.18%	221.96%	179.03%	161.56%	145.46%	168.10%	100.00%	-
EPS	71.23	24.62	31.83	43.56	25.55	35.97	14.09	30.99%
YoY %	189.32%	-22.65%	-26.93%	70.49%	-28.97%	155.29%	-	-
Horiz. %	505.54%	174.73%	225.90%	309.16%	181.33%	255.29%	100.00%	-
DPS	31.16	15.38	15.38	16.66	11.34	11.00	8.61	23.89%
YoY %	102.60%	0.00%	-7.68%	46.91%	3.09%	27.76%	-	-
Horiz. %	361.90%	178.63%	178.63%	193.50%	131.71%	127.76%	100.00%	-
NAPS	2.4773	2.008	1.8994	1.7687	1.4547	1.2986	0.7293	22.59%
YoY %	23.37%	5.72%	7.39%	21.59%	12.02%	78.06%	-	-
Horiz. %	339.68%	275.33%	260.44%	242.52%	199.47%	178.06%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	4.90	2.40	2.70	3.38	2.25	3.72	1.54	-
P/RPS	0.59	0.25	0.35	0.48	0.35	0.49	0.33	10.16%
YoY %	136.00%	-28.57%	-27.08%	37.14%	-28.57%	48.48%	-	-
Horiz. %	178.79%	75.76%	106.06%	145.45%	106.06%	148.48%	100.00%	-
P/EPS	5.29	7.50	6.52	5.97	6.78	7.67	7.97	-6.60%
YoY %	-29.47%	15.03%	9.21%	-11.95%	-11.60%	-3.76%	-	-
Horiz. %	66.37%	94.10%	81.81%	74.91%	85.07%	96.24%	100.00%	-
EY	18.89	13.33	15.33	16.76	14.75	13.03	12.55	7.04%
YoY %	41.71%	-13.05%	-8.53%	13.63%	13.20%	3.82%	-	-
Horiz. %	150.52%	106.22%	122.15%	133.55%	117.53%	103.82%	100.00%	-
DY	8.27	8.33	7.41	6.41	6.55	4.03	7.79	1.00%
YoY %	-0.72%	12.42%	15.60%	-2.14%	62.53%	-48.27%	-	-
Horiz. %	106.16%	106.93%	95.12%	82.28%	84.08%	51.73%	100.00%	-
P/NAPS	1.52	0.92	1.09	1.47	1.19	2.13	1.54	-0.21%
YoY %	65.22%	-15.60%	-25.85%	23.53%	-44.13%	38.31%	-	-
Horiz. %	98.70%	59.74%	70.78%	95.45%	77.27%	138.31%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	27/07/10	27/07/09	21/07/08	17/07/07	14/07/06	08/08/05	26/07/04	-
Price	4.86	2.63	2.65	3.56	2.25	3.58	1.68	-
P/RPS	0.58	0.27	0.34	0.51	0.35	0.47	0.37	7.77%
YoY %	114.81%	-20.59%	-33.33%	45.71%	-25.53%	27.03%	-	-
Horiz. %	156.76%	72.97%	91.89%	137.84%	94.59%	127.03%	100.00%	-
P/EPS	5.25	8.22	6.40	6.28	6.78	7.39	8.70	-8.07%
YoY %	-36.13%	28.44%	1.91%	-7.37%	-8.25%	-15.06%	-	-
Horiz. %	60.34%	94.48%	73.56%	72.18%	77.93%	84.94%	100.00%	-
EY	19.05	12.17	15.62	15.91	14.75	13.54	11.50	8.77%
YoY %	56.53%	-22.09%	-1.82%	7.86%	8.94%	17.74%	-	-
Horiz. %	165.65%	105.83%	135.83%	138.35%	128.26%	117.74%	100.00%	-
DY	8.33	7.60	7.55	6.09	6.55	4.19	7.14	2.60%
YoY %	9.61%	0.66%	23.97%	-7.02%	56.32%	-41.32%	-	-
Horiz. %	116.67%	106.44%	105.74%	85.29%	91.74%	58.68%	100.00%	-
P/NAPS	1.51	1.01	1.07	1.55	1.19	2.05	1.68	-1.76%
YoY %	49.50%	-5.61%	-30.97%	30.25%	-41.95%	22.02%	-	-
Horiz. %	89.88%	60.12%	63.69%	92.26%	70.83%	122.02%	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