[OCTAGON] YoY TTM Result on 30-Apr-2004 [#2]

Announcement Date
24-Jun-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Oct-2004
Quarter
30-Apr-2004 [#2]
Profit Trend
QoQ- 2.49%
YoY- 8.26%
View:
Show?
TTM Result
30/04/07 30/04/06 30/04/05 30/04/04 30/04/03 30/04/02 30/04/01 CAGR
Revenue 78,090 81,899 61,062 54,255 53,798 56,554 56,722 5.47%
PBT 12,125 19,130 17,076 16,526 14,973 14,361 13,244 -1.45%
Tax -3,805 -6,012 -4,950 -5,027 -4,351 -4,342 -3,782 0.10%
NP 8,320 13,118 12,126 11,499 10,622 10,019 9,462 -2.11%
-
NP to SH 8,320 13,230 12,126 11,499 10,622 10,019 9,462 -2.11%
-
Tax Rate 31.38% 31.43% 28.99% 30.42% 29.06% 30.23% 28.56% -
Total Cost 69,770 68,781 48,936 42,756 43,176 46,535 47,260 6.70%
-
Net Worth 111,438 110,934 95,609 82,370 75,599 66,250 59,086 11.14%
Dividend
30/04/07 30/04/06 30/04/05 30/04/04 30/04/03 30/04/02 30/04/01 CAGR
Div 6,286 2,055 8,095 7,502 10,815 4,001 732 43.07%
Div Payout % 75.56% 15.54% 66.76% 65.24% 101.82% 39.94% 7.75% -
Equity
30/04/07 30/04/06 30/04/05 30/04/04 30/04/03 30/04/02 30/04/01 CAGR
Net Worth 111,438 110,934 95,609 82,370 75,599 66,250 59,086 11.14%
NOSH 156,911 158,160 65,937 60,067 59,999 39,969 39,985 25.57%
Ratio Analysis
30/04/07 30/04/06 30/04/05 30/04/04 30/04/03 30/04/02 30/04/01 CAGR
NP Margin 10.65% 16.02% 19.86% 21.19% 19.74% 17.72% 16.68% -
ROE 7.47% 11.93% 12.68% 13.96% 14.05% 15.12% 16.01% -
Per Share
30/04/07 30/04/06 30/04/05 30/04/04 30/04/03 30/04/02 30/04/01 CAGR
RPS 49.77 51.78 92.61 90.32 89.66 141.49 141.86 -16.01%
EPS 5.30 8.36 18.39 19.14 17.70 25.07 23.66 -22.06%
DPS 4.00 1.30 12.28 12.50 18.00 10.00 1.83 13.91%
NAPS 0.7102 0.7014 1.45 1.3713 1.26 1.6575 1.4777 -11.49%
Adjusted Per Share Value based on latest NOSH - 60,067
30/04/07 30/04/06 30/04/05 30/04/04 30/04/03 30/04/02 30/04/01 CAGR
RPS 46.83 49.12 36.62 32.54 32.26 33.92 34.02 5.46%
EPS 4.99 7.93 7.27 6.90 6.37 6.01 5.67 -2.10%
DPS 3.77 1.23 4.86 4.50 6.49 2.40 0.44 43.02%
NAPS 0.6683 0.6653 0.5734 0.494 0.4534 0.3973 0.3544 11.14%
Price Multiplier on Financial Quarter End Date
30/04/07 30/04/06 30/04/05 30/04/04 30/04/03 30/04/02 30/04/01 CAGR
Date 30/04/07 28/04/06 29/04/05 30/04/04 30/04/03 30/04/02 30/04/01 -
Price 0.93 0.94 1.78 2.62 0.88 1.39 0.75 -
P/RPS 1.87 1.82 1.92 2.90 0.98 0.98 0.53 23.37%
P/EPS 17.54 11.24 9.68 13.69 4.97 5.55 3.17 32.97%
EY 5.70 8.90 10.33 7.31 20.12 18.03 31.55 -24.80%
DY 4.30 1.38 6.90 4.77 20.45 7.19 2.44 9.89%
P/NAPS 1.31 1.34 1.23 1.91 0.70 0.84 0.51 17.01%
Price Multiplier on Announcement Date
30/04/07 30/04/06 30/04/05 30/04/04 30/04/03 30/04/02 30/04/01 CAGR
Date 28/06/07 26/06/06 08/06/05 24/06/04 24/06/03 30/07/02 25/06/01 -
Price 0.94 0.90 1.52 2.60 1.00 0.90 0.82 -
P/RPS 1.89 1.74 1.64 2.88 1.12 0.64 0.58 21.74%
P/EPS 17.73 10.76 8.27 13.58 5.65 3.59 3.47 31.22%
EY 5.64 9.29 12.10 7.36 17.70 27.85 28.86 -23.81%
DY 4.26 1.44 8.08 4.81 18.00 11.11 2.24 11.30%
P/NAPS 1.32 1.28 1.05 1.90 0.79 0.54 0.55 15.70%

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

Post a Comment