[PERSTIM] YoY TTM Result on 31-Mar-2005 [#4]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
TTM Result
Revenue	740,346	660,565	681,451	669,738	374,935	274,446	230,750	21.42%
YoY %	12.08%	-3.06%	1.75%	78.63%	36.62%	18.94%	-	-
Horiz. %	320.84%	286.27%	295.32%	290.24%	162.49%	118.94%	100.00%	-
PBT	48,706	58,878	36,379	51,190	23,230	19,499	18,200	17.81%
YoY %	-17.28%	61.85%	-28.93%	120.36%	19.13%	7.14%	-	-
Horiz. %	267.62%	323.51%	199.88%	281.26%	127.64%	107.14%	100.00%	-
Tax	-3,325	-9,357	-5,707	-9,866	-5,928	-4,111	-1,614	12.78%
YoY %	64.47%	-63.96%	42.15%	-66.43%	-44.20%	-154.71%	-	-
Horiz. %	206.01%	579.74%	353.59%	611.28%	367.29%	254.71%	100.00%	-
NP	45,381	49,521	30,672	41,324	17,302	15,388	16,586	18.24%
YoY %	-8.36%	61.45%	-25.78%	138.84%	12.44%	-7.22%	-	-
Horiz. %	273.61%	298.57%	184.93%	249.15%	104.32%	92.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,381	49,521	36,084	41,324	17,302	15,388	16,586	18.24%
YoY %	-8.36%	37.24%	-12.68%	138.84%	12.44%	-7.22%	-	-
Horiz. %	273.61%	298.57%	217.56%	249.15%	104.32%	92.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.83%	15.89%	15.69%	19.27%	25.52%	21.08%	8.87%	-
YoY %	-57.02%	1.27%	-18.58%	-24.49%	21.06%	137.66%	-	-
Horiz. %	77.00%	179.14%	176.89%	217.25%	287.71%	237.66%	100.00%	-
Total Cost	694,965	611,044	650,779	628,414	357,633	259,058	214,164	21.65%
YoY %	13.73%	-6.11%	3.56%	75.71%	38.05%	20.96%	-	-
Horiz. %	324.50%	285.32%	303.87%	293.43%	166.99%	120.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	237,241	214,486	177,110	156,410	124,243	115,103	108,183	13.96%
YoY %	10.61%	21.10%	13.23%	25.89%	7.94%	6.40%	-	-
Horiz. %	219.30%	198.26%	163.71%	144.58%	114.85%	106.40%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	19,852	21,513	14,639	14,202	11,116	4,395	8,796	14.51%
YoY %	-7.72%	46.96%	3.08%	27.76%	152.92%	-50.03%	-	-
Horiz. %	225.69%	244.58%	166.43%	161.46%	126.38%	49.97%	100.00%	-
Div Payout %	43.75%	43.44%	40.57%	34.37%	64.25%	28.56%	53.04%	-
YoY %	0.71%	7.07%	18.04%	-46.51%	124.96%	-46.15%	-	-
Horiz. %	82.48%	81.90%	76.49%	64.80%	121.13%	53.85%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	237,241	214,486	177,110	156,410	124,243	115,103	108,183	13.96%
YoY %	10.61%	21.10%	13.23%	25.89%	7.94%	6.40%	-	-
Horiz. %	219.30%	198.26%	163.71%	144.58%	114.85%	106.40%	100.00%	-
NOSH	99,264	99,299	97,851	94,794	92,718	87,865	87,953	2.03%
YoY %	-0.04%	1.48%	3.22%	2.24%	5.52%	-0.10%	-	-
Horiz. %	112.86%	112.90%	111.25%	107.78%	105.42%	99.90%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	6.13%	7.50%	4.50%	6.17%	4.61%	5.61%	7.19%	-
YoY %	-18.27%	66.67%	-27.07%	33.84%	-17.83%	-21.97%	-	-
Horiz. %	85.26%	104.31%	62.59%	85.81%	64.12%	78.03%	100.00%	-
ROE	19.13%	23.09%	20.37%	26.42%	13.93%	13.37%	15.33%	-
YoY %	-17.15%	13.35%	-22.90%	89.66%	4.19%	-12.79%	-	-
Horiz. %	124.79%	150.62%	132.88%	172.34%	90.87%	87.21%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	745.83	665.23	696.42	706.52	404.38	312.35	262.35	19.00%
YoY %	12.12%	-4.48%	-1.43%	74.72%	29.46%	19.06%	-	-
Horiz. %	284.29%	253.57%	265.45%	269.30%	154.14%	119.06%	100.00%	-
EPS	45.72	49.87	36.88	43.59	18.66	17.51	18.86	15.88%
YoY %	-8.32%	35.22%	-15.39%	133.60%	6.57%	-7.16%	-	-
Horiz. %	242.42%	264.42%	195.55%	231.12%	98.94%	92.84%	100.00%	-
DPS	20.00	21.67	14.96	15.00	12.00	5.00	10.00	12.23%
YoY %	-7.71%	44.85%	-0.27%	25.00%	140.00%	-50.00%	-	-
Horiz. %	200.00%	216.70%	149.60%	150.00%	120.00%	50.00%	100.00%	-
NAPS	2.39	2.16	1.81	1.65	1.34	1.31	1.23	11.69%
YoY %	10.65%	19.34%	9.70%	23.13%	2.29%	6.50%	-	-
Horiz. %	194.31%	175.61%	147.15%	134.15%	108.94%	106.50%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 94,794
RPS	573.48	511.68	527.86	518.79	290.43	212.59	178.74	21.42%
YoY %	12.08%	-3.07%	1.75%	78.63%	36.62%	18.94%	-	-
Horiz. %	320.85%	286.27%	295.32%	290.25%	162.49%	118.94%	100.00%	-
EPS	35.15	38.36	27.95	32.01	13.40	11.92	12.85	18.24%
YoY %	-8.37%	37.25%	-12.68%	138.88%	12.42%	-7.24%	-	-
Horiz. %	273.54%	298.52%	217.51%	249.11%	104.28%	92.76%	100.00%	-
DPS	15.38	16.66	11.34	11.00	8.61	3.40	6.81	14.52%
YoY %	-7.68%	46.91%	3.09%	27.76%	153.24%	-50.07%	-	-
Horiz. %	225.84%	244.64%	166.52%	161.53%	126.43%	49.93%	100.00%	-
NAPS	1.8377	1.6614	1.3719	1.2116	0.9624	0.8916	0.838	13.96%
YoY %	10.61%	21.10%	13.23%	25.89%	7.94%	6.40%	-	-
Horiz. %	219.30%	198.26%	163.71%	144.58%	114.84%	106.40%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	2.95	2.85	2.30	2.63	1.69	1.25	1.34	-
P/RPS	0.40	0.43	0.33	0.37	0.42	0.40	0.51	-3.96%
YoY %	-6.98%	30.30%	-10.81%	-11.90%	5.00%	-21.57%	-	-
Horiz. %	78.43%	84.31%	64.71%	72.55%	82.35%	78.43%	100.00%	-
P/EPS	6.45	5.71	6.24	6.03	9.06	7.14	7.11	-1.60%
YoY %	12.96%	-8.49%	3.48%	-33.44%	26.89%	0.42%	-	-
Horiz. %	90.72%	80.31%	87.76%	84.81%	127.43%	100.42%	100.00%	-
EY	15.50	17.50	16.03	16.58	11.04	14.01	14.07	1.62%
YoY %	-11.43%	9.17%	-3.32%	50.18%	-21.20%	-0.43%	-	-
Horiz. %	110.16%	124.38%	113.93%	117.84%	78.46%	99.57%	100.00%	-
DY	6.78	7.60	6.50	5.70	7.10	4.00	7.46	-1.57%
YoY %	-10.79%	16.92%	14.04%	-19.72%	77.50%	-46.38%	-	-
Horiz. %	90.88%	101.88%	87.13%	76.41%	95.17%	53.62%	100.00%	-
P/NAPS	1.23	1.32	1.27	1.59	1.26	0.95	1.09	2.03%
YoY %	-6.82%	3.94%	-20.13%	26.19%	32.63%	-12.84%	-	-
Horiz. %	112.84%	121.10%	116.51%	145.87%	115.60%	87.16%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	22/05/08	23/05/07	18/05/06	18/05/05	10/05/04	29/04/03	10/05/02	-
Price	2.98	3.10	2.29	2.69	1.50	1.49	1.51	-
P/RPS	0.40	0.47	0.33	0.38	0.37	0.48	0.58	-5.99%
YoY %	-14.89%	42.42%	-13.16%	2.70%	-22.92%	-17.24%	-	-
Horiz. %	68.97%	81.03%	56.90%	65.52%	63.79%	82.76%	100.00%	-
P/EPS	6.52	6.22	6.21	6.17	8.04	8.51	8.01	-3.36%
YoY %	4.82%	0.16%	0.65%	-23.26%	-5.52%	6.24%	-	-
Horiz. %	81.40%	77.65%	77.53%	77.03%	100.37%	106.24%	100.00%	-
EY	15.34	16.09	16.10	16.21	12.44	11.75	12.49	3.48%
YoY %	-4.66%	-0.06%	-0.68%	30.31%	5.87%	-5.92%	-	-
Horiz. %	122.82%	128.82%	128.90%	129.78%	99.60%	94.08%	100.00%	-
DY	6.71	6.99	6.53	5.58	8.00	3.36	6.62	0.22%
YoY %	-4.01%	7.04%	17.03%	-30.25%	138.10%	-49.24%	-	-
Horiz. %	101.36%	105.59%	98.64%	84.29%	120.85%	50.76%	100.00%	-
P/NAPS	1.25	1.44	1.27	1.63	1.12	1.14	1.23	0.26%
YoY %	-13.19%	13.39%	-22.09%	45.54%	-1.75%	-7.32%	-	-
Horiz. %	101.63%	117.07%	103.25%	132.52%	91.06%	92.68%	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