[PERSTIM] YoY TTM Result on 30-Jun-2009 [#1]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	771,875	865,129	827,944	961,278	775,331	699,670	629,943	3.44%
YoY %	-10.78%	4.49%	-13.87%	23.98%	10.81%	11.07%	-	-
Horiz. %	122.53%	137.33%	131.43%	152.60%	123.08%	111.07%	100.00%	-
PBT	25,504	71,140	118,282	38,129	46,559	64,812	33,192	-4.29%
YoY %	-64.15%	-39.86%	210.22%	-18.11%	-28.16%	95.26%	-	-
Horiz. %	76.84%	214.33%	356.36%	114.87%	140.27%	195.26%	100.00%	-
Tax	-3,248	-14,740	-26,333	-6,349	-5,467	-8,577	-5,626	-8.74%
YoY %	77.96%	44.02%	-314.76%	-16.13%	36.26%	-52.45%	-	-
Horiz. %	57.73%	262.00%	468.06%	112.85%	97.17%	152.45%	100.00%	-
NP	22,256	56,400	91,949	31,780	41,092	56,235	27,566	-3.50%
YoY %	-60.54%	-38.66%	189.33%	-22.66%	-26.93%	104.00%	-	-
Horiz. %	80.74%	204.60%	333.56%	115.29%	149.07%	204.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,256	49,020	91,949	31,780	41,092	56,235	32,978	-6.33%
YoY %	-54.60%	-46.69%	189.33%	-22.66%	-26.93%	70.52%	-	-
Horiz. %	67.49%	148.64%	278.82%	96.37%	124.60%	170.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.74%	20.72%	22.26%	16.65%	11.74%	13.23%	16.95%	-
YoY %	-38.51%	-6.92%	33.69%	41.82%	-11.26%	-21.95%	-	-
Horiz. %	75.16%	122.24%	131.33%	98.23%	69.26%	78.05%	100.00%	-
Total Cost	749,619	808,729	735,995	929,498	734,239	643,435	602,377	3.70%
YoY %	-7.31%	9.88%	-20.82%	26.59%	14.11%	6.82%	-	-
Horiz. %	124.44%	134.26%	122.18%	154.31%	121.89%	106.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	322,740	329,695	319,811	259,219	245,203	228,333	187,795	9.43%
YoY %	-2.11%	3.09%	23.37%	5.72%	7.39%	21.59%	-	-
Horiz. %	171.86%	175.56%	170.30%	138.03%	130.57%	121.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	49,667	39,719	40,220	19,859	19,852	21,513	14,639	22.55%
YoY %	25.05%	-1.25%	102.53%	0.04%	-7.72%	46.96%	-	-
Horiz. %	339.28%	271.32%	274.75%	135.66%	135.61%	146.96%	100.00%	-
Div Payout %	223.17%	81.03%	43.74%	62.49%	48.31%	38.26%	44.39%	-
YoY %	175.42%	85.25%	-30.00%	29.35%	26.27%	-13.81%	-	-
Horiz. %	502.75%	182.54%	98.54%	140.77%	108.83%	86.19%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	322,740	329,695	319,811	259,219	245,203	228,333	187,795	9.43%
YoY %	-2.11%	3.09%	23.37%	5.72%	7.39%	21.59%	-	-
Horiz. %	171.86%	175.56%	170.30%	138.03%	130.57%	121.59%	100.00%	-
NOSH	99,304	99,305	99,320	99,317	99,272	99,275	99,362	-0.00%
YoY %	-0.00%	-0.02%	0.00%	0.05%	-0.00%	-0.09%	-	-
Horiz. %	99.94%	99.94%	99.96%	99.95%	99.91%	99.91%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	2.88%	6.52%	11.11%	3.31%	5.30%	8.04%	4.38%	-
YoY %	-55.83%	-41.31%	235.65%	-37.55%	-34.08%	83.56%	-	-
Horiz. %	65.75%	148.86%	253.65%	75.57%	121.00%	183.56%	100.00%	-
ROE	6.90%	14.87%	28.75%	12.26%	16.76%	24.63%	17.56%	-
YoY %	-53.60%	-48.28%	134.50%	-26.85%	-31.95%	40.26%	-	-
Horiz. %	39.29%	84.68%	163.72%	69.82%	95.44%	140.26%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	777.28	871.18	833.61	967.88	781.01	704.78	633.98	3.45%
YoY %	-10.78%	4.51%	-13.87%	23.93%	10.82%	11.17%	-	-
Horiz. %	122.60%	137.41%	131.49%	152.67%	123.19%	111.17%	100.00%	-
EPS	22.41	49.36	92.58	32.00	41.39	56.65	33.19	-6.33%
YoY %	-54.60%	-46.68%	189.31%	-22.69%	-26.94%	70.68%	-	-
Horiz. %	67.52%	148.72%	278.94%	96.41%	124.71%	170.68%	100.00%	-
DPS	50.02	40.00	40.50	20.00	20.00	21.67	14.73	22.57%
YoY %	25.05%	-1.23%	102.50%	0.00%	-7.71%	47.11%	-	-
Horiz. %	339.58%	271.55%	274.95%	135.78%	135.78%	147.11%	100.00%	-
NAPS	3.25	3.32	3.22	2.61	2.47	2.30	1.89	9.44%
YoY %	-2.11%	3.11%	23.37%	5.67%	7.39%	21.69%	-	-
Horiz. %	171.96%	175.66%	170.37%	138.10%	130.69%	121.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 99,317
RPS	597.91	670.14	641.34	744.62	600.58	541.98	487.96	3.44%
YoY %	-10.78%	4.49%	-13.87%	23.98%	10.81%	11.07%	-	-
Horiz. %	122.53%	137.34%	131.43%	152.60%	123.08%	111.07%	100.00%	-
EPS	17.24	37.97	71.23	24.62	31.83	43.56	25.55	-6.34%
YoY %	-54.60%	-46.69%	189.32%	-22.65%	-26.93%	70.49%	-	-
Horiz. %	67.48%	148.61%	278.79%	96.36%	124.58%	170.49%	100.00%	-
DPS	38.47	30.77	31.16	15.38	15.38	16.66	11.34	22.55%
YoY %	25.02%	-1.25%	102.60%	0.00%	-7.68%	46.91%	-	-
Horiz. %	339.24%	271.34%	274.78%	135.63%	135.63%	146.91%	100.00%	-
NAPS	2.50	2.5539	2.4773	2.008	1.8994	1.7687	1.4547	9.43%
YoY %	-2.11%	3.09%	23.37%	5.72%	7.39%	21.59%	-	-
Horiz. %	171.86%	175.56%	170.30%	138.04%	130.57%	121.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	3.60	4.00	4.90	2.40	2.70	3.38	2.25	-
P/RPS	0.46	0.46	0.59	0.25	0.35	0.48	0.35	4.65%
YoY %	0.00%	-22.03%	136.00%	-28.57%	-27.08%	37.14%	-	-
Horiz. %	131.43%	131.43%	168.57%	71.43%	100.00%	137.14%	100.00%	-
P/EPS	16.06	8.10	5.29	7.50	6.52	5.97	6.78	15.44%
YoY %	98.27%	53.12%	-29.47%	15.03%	9.21%	-11.95%	-	-
Horiz. %	236.87%	119.47%	78.02%	110.62%	96.17%	88.05%	100.00%	-
EY	6.23	12.34	18.89	13.33	15.33	16.76	14.75	-13.36%
YoY %	-49.51%	-34.67%	41.71%	-13.05%	-8.53%	13.63%	-	-
Horiz. %	42.24%	83.66%	128.07%	90.37%	103.93%	113.63%	100.00%	-
DY	13.89	10.00	8.27	8.33	7.41	6.41	6.55	13.33%
YoY %	38.90%	20.92%	-0.72%	12.42%	15.60%	-2.14%	-	-
Horiz. %	212.06%	152.67%	126.26%	127.18%	113.13%	97.86%	100.00%	-
P/NAPS	1.11	1.20	1.52	0.92	1.09	1.47	1.19	-1.15%
YoY %	-7.50%	-21.05%	65.22%	-15.60%	-25.85%	23.53%	-	-
Horiz. %	93.28%	100.84%	127.73%	77.31%	91.60%	123.53%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	19/07/12	26/07/11	27/07/10	27/07/09	21/07/08	17/07/07	14/07/06	-
Price	3.77	4.15	4.86	2.63	2.65	3.56	2.25	-
P/RPS	0.49	0.48	0.58	0.27	0.34	0.51	0.35	5.76%
YoY %	2.08%	-17.24%	114.81%	-20.59%	-33.33%	45.71%	-	-
Horiz. %	140.00%	137.14%	165.71%	77.14%	97.14%	145.71%	100.00%	-
P/EPS	16.82	8.41	5.25	8.22	6.40	6.28	6.78	16.33%
YoY %	100.00%	60.19%	-36.13%	28.44%	1.91%	-7.37%	-	-
Horiz. %	248.08%	124.04%	77.43%	121.24%	94.40%	92.63%	100.00%	-
EY	5.94	11.89	19.05	12.17	15.62	15.91	14.75	-14.05%
YoY %	-50.04%	-37.59%	56.53%	-22.09%	-1.82%	7.86%	-	-
Horiz. %	40.27%	80.61%	129.15%	82.51%	105.90%	107.86%	100.00%	-
DY	13.27	9.64	8.33	7.60	7.55	6.09	6.55	12.47%
YoY %	37.66%	15.73%	9.61%	0.66%	23.97%	-7.02%	-	-
Horiz. %	202.60%	147.18%	127.18%	116.03%	115.27%	92.98%	100.00%	-
P/NAPS	1.16	1.25	1.51	1.01	1.07	1.55	1.19	-0.42%
YoY %	-7.20%	-17.22%	49.50%	-5.61%	-30.97%	30.25%	-	-
Horiz. %	97.48%	105.04%	126.89%	84.87%	89.92%	130.25%	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