[OCTAGON] YoY TTM Result on 31-Oct-2003 [#4]

Announcement Date
18-Dec-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Oct-2003
Quarter
31-Oct-2003 [#4]
Profit Trend
QoQ- 10.45%
YoY- 2.0%
View:
Show?
TTM Result
31/10/06 31/10/05 31/10/04 31/10/03 31/10/02 31/10/01 31/10/00 CAGR
Revenue 75,107 75,037 58,374 52,385 54,940 62,762 51,999 6.31%
PBT 14,335 18,819 17,054 15,912 15,343 15,039 12,218 2.69%
Tax -4,185 -5,582 -5,133 -4,754 -4,404 -4,425 -3,499 3.02%
NP 10,150 13,237 11,921 11,158 10,939 10,614 8,719 2.56%
-
NP to SH 10,262 13,237 11,921 11,158 10,939 10,614 8,719 2.75%
-
Tax Rate 29.19% 29.66% 30.10% 29.88% 28.70% 29.42% 28.64% -
Total Cost 64,957 61,800 46,453 41,227 44,001 52,148 43,280 6.99%
-
Net Worth 112,811 87,955 86,228 75,981 71,212 61,363 14,103 41.39%
Dividend
31/10/06 31/10/05 31/10/04 31/10/03 31/10/02 31/10/01 31/10/00 CAGR
Div 6,286 8,649 7,508 7,495 4,815 4,001 732 43.07%
Div Payout % 61.26% 65.34% 62.99% 67.18% 44.02% 37.70% 8.41% -
Equity
31/10/06 31/10/05 31/10/04 31/10/03 31/10/02 31/10/01 31/10/00 CAGR
Net Worth 112,811 87,955 86,228 75,981 71,212 61,363 14,103 41.39%
NOSH 157,162 164,464 60,068 59,827 60,350 40,017 10,469 57.03%
Ratio Analysis
31/10/06 31/10/05 31/10/04 31/10/03 31/10/02 31/10/01 31/10/00 CAGR
NP Margin 13.51% 17.64% 20.42% 21.30% 19.91% 16.91% 16.77% -
ROE 9.10% 15.05% 13.82% 14.69% 15.36% 17.30% 61.82% -
Per Share
31/10/06 31/10/05 31/10/04 31/10/03 31/10/02 31/10/01 31/10/00 CAGR
RPS 47.79 45.62 97.18 87.56 91.04 156.83 496.68 -32.29%
EPS 6.53 8.05 19.85 18.65 18.13 26.52 83.28 -34.56%
DPS 4.00 5.26 12.50 12.50 7.98 10.00 7.00 -8.90%
NAPS 0.7178 0.5348 1.4355 1.27 1.18 1.5334 1.3471 -9.95%
Adjusted Per Share Value based on latest NOSH - 59,827
31/10/06 31/10/05 31/10/04 31/10/03 31/10/02 31/10/01 31/10/00 CAGR
RPS 45.04 45.00 35.01 31.42 32.95 37.64 31.19 6.31%
EPS 6.15 7.94 7.15 6.69 6.56 6.37 5.23 2.73%
DPS 3.77 5.19 4.50 4.50 2.89 2.40 0.44 43.02%
NAPS 0.6766 0.5275 0.5171 0.4557 0.4271 0.368 0.0846 41.39%
Price Multiplier on Financial Quarter End Date
31/10/06 31/10/05 31/10/04 31/10/03 31/10/02 31/10/01 31/10/00 CAGR
Date 31/10/06 31/10/05 29/10/04 31/10/03 31/10/02 31/10/01 - -
Price 0.82 0.81 2.10 1.98 0.88 1.10 0.00 -
P/RPS 1.72 1.78 2.16 2.26 0.97 0.70 0.00 -
P/EPS 12.56 10.06 10.58 10.62 4.85 4.15 0.00 -
EY 7.96 9.94 9.45 9.42 20.60 24.11 0.00 -
DY 4.88 6.49 5.95 6.31 9.07 9.09 0.00 -
P/NAPS 1.14 1.51 1.46 1.56 0.75 0.72 0.00 -
Price Multiplier on Announcement Date
31/10/06 31/10/05 31/10/04 31/10/03 31/10/02 31/10/01 31/10/00 CAGR
Date 27/12/06 22/12/05 31/12/04 18/12/03 24/12/02 06/12/01 - -
Price 0.79 0.74 1.87 2.34 0.90 1.46 0.00 -
P/RPS 1.65 1.62 1.92 2.67 0.99 0.93 0.00 -
P/EPS 12.10 9.19 9.42 12.55 4.97 5.50 0.00 -
EY 8.27 10.88 10.61 7.97 20.14 18.17 0.00 -
DY 5.06 7.11 6.68 5.34 8.87 6.85 0.00 -
P/NAPS 1.10 1.38 1.30 1.84 0.76 0.95 0.00 -

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

Post a Comment