[PETDAG] YoY TTM Result on 30-Jun-2006 [#1]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	22,406,438	23,902,615	19,897,311	17,426,892	13,499,281	10,482,211	8,866,080	16.69%
YoY %	-6.26%	20.13%	14.18%	29.09%	28.78%	18.23%	-	-
Horiz. %	252.72%	269.60%	224.42%	196.56%	152.26%	118.23%	100.00%	-
PBT	769,244	981,260	925,208	760,346	443,515	322,785	519,662	6.74%
YoY %	-21.61%	6.06%	21.68%	71.44%	37.40%	-37.89%	-	-
Horiz. %	148.03%	188.83%	178.04%	146.32%	85.35%	62.11%	100.00%	-
Tax	-214,487	-255,624	-259,691	-231,351	-143,198	-107,982	-163,955	4.57%
YoY %	16.09%	1.57%	-12.25%	-61.56%	-32.61%	34.14%	-	-
Horiz. %	130.82%	155.91%	158.39%	141.11%	87.34%	65.86%	100.00%	-
NP	554,757	725,636	665,517	528,995	300,317	214,803	355,707	7.68%
YoY %	-23.55%	9.03%	25.81%	76.15%	39.81%	-39.61%	-	-
Horiz. %	155.96%	204.00%	187.10%	148.72%	84.43%	60.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	551,829	719,696	658,637	523,233	298,700	214,803	355,707	7.58%
YoY %	-23.32%	9.27%	25.88%	75.17%	39.06%	-39.61%	-	-
Horiz. %	155.14%	202.33%	185.16%	147.10%	83.97%	60.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.88%	26.05%	28.07%	30.43%	32.29%	33.45%	31.55%	-
YoY %	7.02%	-7.20%	-7.76%	-5.76%	-3.47%	6.02%	-	-
Horiz. %	88.37%	82.57%	88.97%	96.45%	102.35%	106.02%	100.00%	-
Total Cost	21,851,681	23,176,979	19,231,794	16,897,897	13,198,964	10,267,408	8,510,373	17.00%
YoY %	-5.72%	20.51%	13.81%	28.02%	28.55%	20.65%	-	-
Horiz. %	256.77%	272.34%	225.98%	198.56%	155.09%	120.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,365,182	4,147,899	3,666,067	3,170,254	2,756,506	2,557,005	2,462,545	10.00%
YoY %	5.24%	13.14%	15.64%	15.01%	7.80%	3.84%	-	-
Horiz. %	177.26%	168.44%	148.87%	128.74%	111.94%	103.84%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	447,537	447,538	298,329	197,434	124,117	198,928	149,050	20.09%
YoY %	-0.00%	50.01%	51.10%	59.07%	-37.61%	33.46%	-	-
Horiz. %	300.26%	300.26%	200.15%	132.46%	83.27%	133.46%	100.00%	-
Div Payout %	81.10%	62.18%	45.30%	37.73%	41.55%	92.61%	41.90%	-
YoY %	30.43%	37.26%	20.06%	-9.19%	-55.13%	121.03%	-	-
Horiz. %	193.56%	148.40%	108.11%	90.05%	99.16%	221.03%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	4,365,182	4,147,899	3,666,067	3,170,254	2,756,506	2,557,005	2,462,545	10.00%
YoY %	5.24%	13.14%	15.64%	15.01%	7.80%	3.84%	-	-
Horiz. %	177.26%	168.44%	148.87%	128.74%	111.94%	103.84%	100.00%	-
NOSH	992,086	992,320	993,514	990,704	995,128	495,543	496,480	12.21%
YoY %	-0.02%	-0.12%	0.28%	-0.44%	100.82%	-0.19%	-	-
Horiz. %	199.82%	199.87%	200.11%	199.55%	200.44%	99.81%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	2.48%	3.04%	3.34%	3.04%	2.22%	2.05%	4.01%	-
YoY %	-18.42%	-8.98%	9.87%	36.94%	8.29%	-48.88%	-	-
Horiz. %	61.85%	75.81%	83.29%	75.81%	55.36%	51.12%	100.00%	-
ROE	12.64%	17.35%	17.97%	16.50%	10.84%	8.40%	14.44%	-
YoY %	-27.15%	-3.45%	8.91%	52.21%	29.05%	-41.83%	-	-
Horiz. %	87.53%	120.15%	124.45%	114.27%	75.07%	58.17%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	2,258.52	2,408.76	2,002.72	1,759.04	1,356.54	2,115.30	1,785.78	3.98%
YoY %	-6.24%	20.27%	13.85%	29.67%	-35.87%	18.45%	-	-
Horiz. %	126.47%	134.89%	112.15%	98.50%	75.96%	118.45%	100.00%	-
EPS	55.62	72.53	66.29	52.81	30.02	43.35	71.65	-4.12%
YoY %	-23.31%	9.41%	25.53%	75.92%	-30.75%	-39.50%	-	-
Horiz. %	77.63%	101.23%	92.52%	73.71%	41.90%	60.50%	100.00%	-
DPS	45.00	45.00	30.00	19.93	12.47	40.00	30.00	6.98%
YoY %	0.00%	50.00%	50.53%	59.82%	-68.83%	33.33%	-	-
Horiz. %	150.00%	150.00%	100.00%	66.43%	41.57%	133.33%	100.00%	-
NAPS	4.40	4.18	3.69	3.20	2.77	5.16	4.96	-1.97%
YoY %	5.26%	13.28%	15.31%	15.52%	-46.32%	4.03%	-	-
Horiz. %	88.71%	84.27%	74.40%	64.52%	55.85%	104.03%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 990,704
RPS	2,255.41	2,406.01	2,002.84	1,754.17	1,358.82	1,055.13	892.45	16.69%
YoY %	-6.26%	20.13%	14.18%	29.10%	28.78%	18.23%	-	-
Horiz. %	252.72%	269.60%	224.42%	196.56%	152.26%	118.23%	100.00%	-
EPS	55.55	72.44	66.30	52.67	30.07	21.62	35.81	7.58%
YoY %	-23.32%	9.26%	25.88%	75.16%	39.08%	-39.63%	-	-
Horiz. %	155.12%	202.29%	185.14%	147.08%	83.97%	60.37%	100.00%	-
DPS	45.05	45.05	30.03	19.87	12.49	20.02	15.00	20.09%
YoY %	0.00%	50.02%	51.13%	59.09%	-37.61%	33.47%	-	-
Horiz. %	300.33%	300.33%	200.20%	132.47%	83.27%	133.47%	100.00%	-
NAPS	4.3939	4.1752	3.6902	3.1911	2.7747	2.5739	2.4788	10.00%
YoY %	5.24%	13.14%	15.64%	15.01%	7.80%	3.84%	-	-
Horiz. %	177.26%	168.44%	148.87%	128.74%	111.94%	103.84%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	8.35	7.50	8.00	4.08	4.16	3.40	3.08	-
P/RPS	0.37	0.31	0.40	0.23	0.31	0.16	0.17	13.82%
YoY %	19.35%	-22.50%	73.91%	-25.81%	93.75%	-5.88%	-	-
Horiz. %	217.65%	182.35%	235.29%	135.29%	182.35%	94.12%	100.00%	-
P/EPS	15.01	10.34	12.07	7.73	13.86	7.84	4.30	23.14%
YoY %	45.16%	-14.33%	56.14%	-44.23%	76.79%	82.33%	-	-
Horiz. %	349.07%	240.47%	280.70%	179.77%	322.33%	182.33%	100.00%	-
EY	6.66	9.67	8.29	12.94	7.22	12.75	23.26	-18.79%
YoY %	-31.13%	16.65%	-35.94%	79.22%	-43.37%	-45.18%	-	-
Horiz. %	28.63%	41.57%	35.64%	55.63%	31.04%	54.82%	100.00%	-
DY	5.39	6.00	3.75	4.88	3.00	11.76	9.74	-9.38%
YoY %	-10.17%	60.00%	-23.16%	62.67%	-74.49%	20.74%	-	-
Horiz. %	55.34%	61.60%	38.50%	50.10%	30.80%	120.74%	100.00%	-
P/NAPS	1.90	1.79	2.17	1.28	1.50	0.66	0.62	20.49%
YoY %	6.15%	-17.51%	69.53%	-14.67%	127.27%	6.45%	-	-
Horiz. %	306.45%	288.71%	350.00%	206.45%	241.94%	106.45%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/08/09	28/08/08	27/08/07	29/08/06	30/08/05	26/08/04	21/08/03	-
Price	8.61	6.55	8.25	4.12	3.74	3.50	3.33	-
P/RPS	0.38	0.27	0.41	0.23	0.28	0.17	0.19	12.23%
YoY %	40.74%	-34.15%	78.26%	-17.86%	64.71%	-10.53%	-	-
Horiz. %	200.00%	142.11%	215.79%	121.05%	147.37%	89.47%	100.00%	-
P/EPS	15.48	9.03	12.44	7.80	12.46	8.07	4.65	22.17%
YoY %	71.43%	-27.41%	59.49%	-37.40%	54.40%	73.55%	-	-
Horiz. %	332.90%	194.19%	267.53%	167.74%	267.96%	173.55%	100.00%	-
EY	6.46	11.07	8.04	12.82	8.03	12.38	21.52	-18.15%
YoY %	-41.64%	37.69%	-37.29%	59.65%	-35.14%	-42.47%	-	-
Horiz. %	30.02%	51.44%	37.36%	59.57%	37.31%	57.53%	100.00%	-
DY	5.23	6.87	3.64	4.84	3.33	11.43	9.01	-8.65%
YoY %	-23.87%	88.74%	-24.79%	45.35%	-70.87%	26.86%	-	-
Horiz. %	58.05%	76.25%	40.40%	53.72%	36.96%	126.86%	100.00%	-
P/NAPS	1.96	1.57	2.24	1.29	1.35	0.68	0.67	19.57%
YoY %	24.84%	-29.91%	73.64%	-4.44%	98.53%	1.49%	-	-
Horiz. %	292.54%	234.33%	334.33%	192.54%	201.49%	101.49%	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