[PETDAG] YoY TTM Result on 31-Dec-2003 [#3]

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
TTM Result
Revenue	18,932,141	15,552,832	11,826,087	9,519,141	8,556,971	6,977,057	6,202,717	20.42%
YoY %	21.73%	31.51%	24.23%	11.24%	22.64%	12.48%	-	-
Horiz. %	305.22%	250.74%	190.66%	153.47%	137.96%	112.48%	100.00%	-
PBT	774,699	586,853	433,452	446,590	333,384	853,867	320,812	15.82%
YoY %	32.01%	35.39%	-2.94%	33.96%	-60.96%	166.16%	-	-
Horiz. %	241.48%	182.93%	135.11%	139.21%	103.92%	266.16%	100.00%	-
Tax	-228,435	-189,542	-126,177	-150,390	-103,976	-248,116	-89,357	16.92%
YoY %	-20.52%	-50.22%	16.10%	-44.64%	58.09%	-177.67%	-	-
Horiz. %	255.64%	212.12%	141.21%	168.30%	116.36%	277.67%	100.00%	-
NP	546,264	397,311	307,275	296,200	229,408	605,751	231,455	15.37%
YoY %	37.49%	29.30%	3.74%	29.11%	-62.13%	161.71%	-	-
Horiz. %	236.01%	171.66%	132.76%	127.97%	99.12%	261.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	540,364	392,807	307,275	296,200	229,408	605,751	222,045	15.96%
YoY %	37.56%	27.84%	3.74%	29.11%	-62.13%	172.81%	-	-
Horiz. %	243.36%	176.90%	138.38%	133.40%	103.32%	272.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.49%	32.30%	29.11%	33.68%	31.19%	29.06%	27.85%	-
YoY %	-8.70%	10.96%	-13.57%	7.98%	7.33%	4.34%	-	-
Horiz. %	105.89%	115.98%	104.52%	120.93%	111.99%	104.34%	100.00%	-
Total Cost	18,385,877	15,155,521	11,518,812	9,222,941	8,327,563	6,371,306	5,971,262	20.60%
YoY %	21.31%	31.57%	24.89%	10.75%	30.70%	6.70%	-	-
Horiz. %	307.91%	253.81%	192.90%	154.46%	139.46%	106.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,312,259	3,023,982	2,655,545	2,477,608	2,297,824	2,227,768	1,733,483	11.38%
YoY %	9.53%	13.87%	7.18%	7.82%	3.14%	28.51%	-	-
Horiz. %	191.08%	174.45%	153.19%	142.93%	132.56%	128.51%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Dividend
Div	248,266	147,910	149,119	148,832	223,471	149,033	99,632	16.42%
YoY %	67.85%	-0.81%	0.19%	-33.40%	49.95%	49.58%	-	-
Horiz. %	249.18%	148.46%	149.67%	149.38%	224.30%	149.58%	100.00%	-
Div Payout %	45.94%	37.65%	48.53%	50.25%	97.41%	24.60%	44.87%	-
YoY %	22.02%	-22.42%	-3.42%	-48.41%	295.98%	-45.17%	-	-
Horiz. %	102.38%	83.91%	108.16%	111.99%	217.09%	54.83%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Equity
Net Worth	3,312,259	3,023,982	2,655,545	2,477,608	2,297,824	2,227,768	1,733,483	11.38%
YoY %	9.53%	13.87%	7.18%	7.82%	3.14%	28.51%	-	-
Horiz. %	191.08%	174.45%	153.19%	142.93%	132.56%	128.51%	100.00%	-
NOSH	991,694	994,731	496,363	498,512	496,290	496,162	496,700	12.20%
YoY %	-0.31%	100.40%	-0.43%	0.45%	0.03%	-0.11%	-	-
Horiz. %	199.66%	200.27%	99.93%	100.36%	99.92%	99.89%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Ratio Analysis
NP Margin	2.89%	2.55%	2.60%	3.11%	2.68%	8.68%	3.73%	-
YoY %	13.33%	-1.92%	-16.40%	16.04%	-69.12%	132.71%	-	-
Horiz. %	77.48%	68.36%	69.71%	83.38%	71.85%	232.71%	100.00%	-
ROE	16.31%	12.99%	11.57%	11.96%	9.98%	27.19%	12.81%	-
YoY %	25.56%	12.27%	-3.26%	19.84%	-63.30%	112.26%	-	-
Horiz. %	127.32%	101.41%	90.32%	93.36%	77.91%	212.26%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Per Share
RPS	1,909.07	1,563.52	2,382.55	1,909.51	1,724.19	1,406.20	1,248.79	7.32%
YoY %	22.10%	-34.38%	24.77%	10.75%	22.61%	12.61%	-	-
Horiz. %	152.87%	125.20%	190.79%	152.91%	138.07%	112.61%	100.00%	-
EPS	54.49	39.49	61.91	59.42	46.22	122.09	44.70	3.35%
YoY %	37.98%	-36.21%	4.19%	28.56%	-62.14%	173.13%	-	-
Horiz. %	121.90%	88.34%	138.50%	132.93%	103.40%	273.13%	100.00%	-
DPS	25.00	14.87	30.00	30.00	45.00	30.00	20.00	3.78%
YoY %	68.12%	-50.43%	0.00%	-33.33%	50.00%	50.00%	-	-
Horiz. %	125.00%	74.35%	150.00%	150.00%	225.00%	150.00%	100.00%	-
NAPS	3.34	3.04	5.35	4.97	4.63	4.49	3.49	-0.72%
YoY %	9.87%	-43.18%	7.65%	7.34%	3.12%	28.65%	-	-
Horiz. %	95.70%	87.11%	153.30%	142.41%	132.66%	128.65%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 498,512
RPS	1,903.76	1,563.94	1,189.19	957.21	860.46	701.59	623.73	20.42%
YoY %	21.73%	31.51%	24.24%	11.24%	22.64%	12.48%	-	-
Horiz. %	305.22%	250.74%	190.66%	153.47%	137.95%	112.48%	100.00%	-
EPS	54.34	39.50	30.90	29.78	23.07	60.91	22.33	15.96%
YoY %	37.57%	27.83%	3.76%	29.09%	-62.12%	172.77%	-	-
Horiz. %	243.35%	176.89%	138.38%	133.36%	103.31%	272.77%	100.00%	-
DPS	24.96	14.87	14.99	14.97	22.47	14.99	10.02	16.42%
YoY %	67.85%	-0.80%	0.13%	-33.38%	49.90%	49.60%	-	-
Horiz. %	249.10%	148.40%	149.60%	149.40%	224.25%	149.60%	100.00%	-
NAPS	3.3307	3.0408	2.6703	2.4914	2.3106	2.2402	1.7431	11.39%
YoY %	9.53%	13.87%	7.18%	7.82%	3.14%	28.52%	-	-
Horiz. %	191.08%	174.45%	153.19%	142.93%	132.56%	128.52%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	26/12/00	-
Price	4.98	3.96	3.70	3.47	2.60	2.11	1.43	-
P/RPS	0.26	0.25	0.16	0.18	0.15	0.15	0.11	15.40%
YoY %	4.00%	56.25%	-11.11%	20.00%	0.00%	36.36%	-	-
Horiz. %	236.36%	227.27%	145.45%	163.64%	136.36%	136.36%	100.00%	-
P/EPS	9.14	10.03	5.98	5.84	5.62	1.73	3.20	19.10%
YoY %	-8.87%	67.73%	2.40%	3.91%	224.86%	-45.94%	-	-
Horiz. %	285.62%	313.44%	186.88%	182.50%	175.62%	54.06%	100.00%	-
EY	10.94	9.97	16.73	17.12	17.78	57.86	31.26	-16.04%
YoY %	9.73%	-40.41%	-2.28%	-3.71%	-69.27%	85.09%	-	-
Horiz. %	35.00%	31.89%	53.52%	54.77%	56.88%	185.09%	100.00%	-
DY	5.02	3.75	8.11	8.65	17.31	14.22	13.99	-15.69%
YoY %	33.87%	-53.76%	-6.24%	-50.03%	21.73%	1.64%	-	-
Horiz. %	35.88%	26.80%	57.97%	61.83%	123.73%	101.64%	100.00%	-
P/NAPS	1.49	1.30	0.69	0.70	0.56	0.47	0.41	23.98%
YoY %	14.62%	88.41%	-1.43%	25.00%	19.15%	14.63%	-	-
Horiz. %	363.41%	317.07%	168.29%	170.73%	136.59%	114.63%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	27/02/06	24/02/05	27/02/04	24/02/03	28/02/02	20/02/01	-
Price	5.95	4.08	3.94	3.67	2.70	2.18	1.50	-
P/RPS	0.31	0.26	0.17	0.19	0.16	0.16	0.12	17.12%
YoY %	19.23%	52.94%	-10.53%	18.75%	0.00%	33.33%	-	-
Horiz. %	258.33%	216.67%	141.67%	158.33%	133.33%	133.33%	100.00%	-
P/EPS	10.92	10.33	6.36	6.18	5.84	1.79	3.36	21.69%
YoY %	5.71%	62.42%	2.91%	5.82%	226.26%	-46.73%	-	-
Horiz. %	325.00%	307.44%	189.29%	183.93%	173.81%	53.27%	100.00%	-
EY	9.16	9.68	15.71	16.19	17.12	56.00	29.80	-17.84%
YoY %	-5.37%	-38.38%	-2.96%	-5.43%	-69.43%	87.92%	-	-
Horiz. %	30.74%	32.48%	52.72%	54.33%	57.45%	187.92%	100.00%	-
DY	4.20	3.64	7.61	8.17	16.67	13.76	13.33	-17.50%
YoY %	15.38%	-52.17%	-6.85%	-50.99%	21.15%	3.23%	-	-
Horiz. %	31.51%	27.31%	57.09%	61.29%	125.06%	103.23%	100.00%	-
P/NAPS	1.78	1.34	0.74	0.74	0.58	0.49	0.43	26.70%
YoY %	32.84%	81.08%	0.00%	27.59%	18.37%	13.95%	-	-
Horiz. %	413.95%	311.63%	172.09%	172.09%	134.88%	113.95%	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