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

Stock

[OFI] ORIENTAL FOOD INDUSTRIES HLDG

Announcement Date

30-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Mar-2005

Quarter

31-Mar-2005 [#4]

Profit Trend

QoQ- 39.41%

YoY- 49.66%

Quarter Report

OFI's Financial Summary

View:

Show?

YoY %

Horiz. %

	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	124,397	125,508	108,555	96,632	81,136	76,678	73,524	9.15%
YoY %	-0.89%	15.62%	12.34%	19.10%	5.81%	4.29%	-	-
Horiz. %	169.19%	170.70%	147.65%	131.43%	110.35%	104.29%	100.00%	-
PBT	5,329	10,967	9,022	9,607	6,993	9,544	6,759	-3.88%
YoY %	-51.41%	21.56%	-6.09%	37.38%	-26.73%	41.20%	-	-
Horiz. %	78.84%	162.26%	133.48%	142.14%	103.46%	141.20%	100.00%	-
Tax	-563	-2,597	-1,841	-1,606	-1,647	-1,028	-1,260	-12.55%
YoY %	78.32%	-41.06%	-14.63%	2.49%	-60.21%	18.41%	-	-
Horiz. %	44.68%	206.11%	146.11%	127.46%	130.71%	81.59%	100.00%	-
NP	4,766	8,370	7,181	8,001	5,346	8,516	5,499	-2.35%
YoY %	-43.06%	16.56%	-10.25%	49.66%	-37.22%	54.86%	-	-
Horiz. %	86.67%	152.21%	130.59%	145.50%	97.22%	154.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,767	8,372	7,181	8,001	5,346	8,516	5,499	-2.35%
YoY %	-43.06%	16.59%	-10.25%	49.66%	-37.22%	54.86%	-	-
Horiz. %	86.69%	152.25%	130.59%	145.50%	97.22%	154.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.56%	23.68%	20.41%	16.72%	23.55%	10.77%	18.64%	-
YoY %	-55.41%	16.02%	22.07%	-29.00%	118.66%	-42.22%	-	-
Horiz. %	56.65%	127.04%	109.50%	89.70%	126.34%	57.78%	100.00%	-
Total Cost	119,631	117,138	101,374	88,631	75,790	68,162	68,025	9.85%
YoY %	2.13%	15.55%	14.38%	16.94%	11.19%	0.20%	-	-
Horiz. %	175.86%	172.20%	149.02%	130.29%	111.41%	100.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	81,066	90,568	85,858	81,566	75,711	39,983	69,072	2.70%
YoY %	-10.49%	5.49%	5.26%	7.73%	89.36%	-42.11%	-	-
Horiz. %	117.36%	131.12%	124.30%	118.09%	109.61%	57.89%	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	1,866	41	30	2,998	2,980	1,999	1,996	-1.11%
YoY %	4,451.22%	36.67%	-99.00%	0.60%	49.07%	0.15%	-	-
Horiz. %	93.49%	2.05%	1.50%	150.20%	149.30%	100.15%	100.00%	-
Div Payout %	39.16%	0.50%	0.42%	37.48%	55.76%	23.48%	36.30%	-
YoY %	7,732.00%	19.05%	-98.88%	-32.78%	137.48%	-35.32%	-	-
Horiz. %	107.88%	1.38%	1.16%	103.25%	153.61%	64.68%	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	81,066	90,568	85,858	81,566	75,711	39,983	69,072	2.70%
YoY %	-10.49%	5.49%	5.26%	7.73%	89.36%	-42.11%	-	-
Horiz. %	117.36%	131.12%	124.30%	118.09%	109.61%	57.89%	100.00%	-
NOSH	53,333	59,979	60,040	59,975	59,615	39,983	39,926	4.93%
YoY %	-11.08%	-0.10%	0.11%	0.60%	49.10%	0.14%	-	-
Horiz. %	133.58%	150.23%	150.38%	150.22%	149.31%	100.14%	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	3.83%	6.67%	6.62%	8.28%	6.59%	11.11%	7.48%	-
YoY %	-42.58%	0.76%	-20.05%	25.64%	-40.68%	48.53%	-	-
Horiz. %	51.20%	89.17%	88.50%	110.70%	88.10%	148.53%	100.00%	-
ROE	5.88%	9.24%	8.36%	9.81%	7.06%	21.30%	7.96%	-
YoY %	-36.36%	10.53%	-14.78%	38.95%	-66.85%	167.59%	-	-
Horiz. %	73.87%	116.08%	105.03%	123.24%	88.69%	267.59%	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	233.24	209.25	180.80	161.12	136.10	191.78	184.15	4.01%
YoY %	11.46%	15.74%	12.21%	18.38%	-29.03%	4.14%	-	-
Horiz. %	126.66%	113.63%	98.18%	87.49%	73.91%	104.14%	100.00%	-
EPS	8.94	13.96	11.96	13.34	8.97	21.30	13.77	-6.94%
YoY %	-35.96%	16.72%	-10.34%	48.72%	-57.89%	54.68%	-	-
Horiz. %	64.92%	101.38%	86.86%	96.88%	65.14%	154.68%	100.00%	-
DPS	3.50	0.07	0.05	5.00	5.00	5.00	5.00	-5.76%
YoY %	4,900.00%	40.00%	-99.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	70.00%	1.40%	1.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.52	1.51	1.43	1.36	1.27	1.00	1.73	-2.13%
YoY %	0.66%	5.59%	5.15%	7.09%	27.00%	-42.20%	-	-
Horiz. %	87.86%	87.28%	82.66%	78.61%	73.41%	57.80%	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 - 59,975
RPS	51.63	52.09	45.06	40.11	33.68	31.82	30.52	9.14%
YoY %	-0.88%	15.60%	12.34%	19.09%	5.85%	4.26%	-	-
Horiz. %	169.17%	170.67%	147.64%	131.42%	110.35%	104.26%	100.00%	-
EPS	1.98	3.47	2.98	3.32	2.22	3.53	2.28	-2.32%
YoY %	-42.94%	16.44%	-10.24%	49.55%	-37.11%	54.82%	-	-
Horiz. %	86.84%	152.19%	130.70%	145.61%	97.37%	154.82%	100.00%	-
DPS	0.77	0.02	0.01	1.24	1.24	0.83	0.83	-1.24%
YoY %	3,750.00%	100.00%	-99.19%	0.00%	49.40%	0.00%	-	-
Horiz. %	92.77%	2.41%	1.20%	149.40%	149.40%	100.00%	100.00%	-
NAPS	0.3365	0.3759	0.3564	0.3385	0.3142	0.1659	0.2867	2.70%
YoY %	-10.48%	5.47%	5.29%	7.73%	89.39%	-42.13%	-	-
Horiz. %	117.37%	131.11%	124.31%	118.07%	109.59%	57.87%	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	0.95	1.13	1.15	1.08	1.45	1.15	1.48	-
P/RPS	0.41	0.54	0.64	0.67	1.07	0.60	0.80	-10.53%
YoY %	-24.07%	-15.62%	-4.48%	-37.38%	78.33%	-25.00%	-	-
Horiz. %	51.25%	67.50%	80.00%	83.75%	133.75%	75.00%	100.00%	-
P/EPS	10.63	8.10	9.62	8.10	16.17	5.40	10.75	-0.18%
YoY %	31.23%	-15.80%	18.77%	-49.91%	199.44%	-49.77%	-	-
Horiz. %	98.88%	75.35%	89.49%	75.35%	150.42%	50.23%	100.00%	-
EY	9.41	12.35	10.40	12.35	6.18	18.52	9.31	0.17%
YoY %	-23.81%	18.75%	-15.79%	99.84%	-66.63%	98.93%	-	-
Horiz. %	101.07%	132.65%	111.71%	132.65%	66.38%	198.93%	100.00%	-
DY	3.68	0.06	0.04	4.63	3.45	4.35	3.38	1.42%
YoY %	6,033.33%	50.00%	-99.14%	34.20%	-20.69%	28.70%	-	-
Horiz. %	108.88%	1.78%	1.18%	136.98%	102.07%	128.70%	100.00%	-
P/NAPS	0.63	0.75	0.80	0.79	1.14	1.15	0.86	-5.05%
YoY %	-16.00%	-6.25%	1.27%	-30.70%	-0.87%	33.72%	-	-
Horiz. %	73.26%	87.21%	93.02%	91.86%	132.56%	133.72%	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	27/05/08	30/05/07	30/05/06	30/05/05	31/05/04	22/05/03	02/07/02	-
Price	0.97	1.09	1.19	1.01	1.33	1.22	1.38	-
P/RPS	0.42	0.52	0.66	0.63	0.98	0.64	0.75	-9.20%
YoY %	-19.23%	-21.21%	4.76%	-35.71%	53.12%	-14.67%	-	-
Horiz. %	56.00%	69.33%	88.00%	84.00%	130.67%	85.33%	100.00%	-
P/EPS	10.85	7.81	9.95	7.57	14.83	5.73	10.02	1.33%
YoY %	38.92%	-21.51%	31.44%	-48.95%	158.81%	-42.81%	-	-
Horiz. %	108.28%	77.94%	99.30%	75.55%	148.00%	57.19%	100.00%	-
EY	9.21	12.81	10.05	13.21	6.74	17.46	9.98	-1.32%
YoY %	-28.10%	27.46%	-23.92%	95.99%	-61.40%	74.95%	-	-
Horiz. %	92.28%	128.36%	100.70%	132.36%	67.54%	174.95%	100.00%	-
DY	3.61	0.06	0.04	4.95	3.76	4.10	3.62	-0.04%
YoY %	5,916.67%	50.00%	-99.19%	31.65%	-8.29%	13.26%	-	-
Horiz. %	99.72%	1.66%	1.10%	136.74%	103.87%	113.26%	100.00%	-
P/NAPS	0.64	0.72	0.83	0.74	1.05	1.22	0.80	-3.64%
YoY %	-11.11%	-13.25%	12.16%	-29.52%	-13.93%	52.50%	-	-
Horiz. %	80.00%	90.00%	103.75%	92.50%	131.25%	152.50%	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