[OKA] 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	105,609	90,413	70,413	58,465	55,398	45,973	42,330	16.44%
YoY %	16.81%	28.40%	20.44%	5.54%	20.50%	8.61%	-	-
Horiz. %	249.49%	213.59%	166.34%	138.12%	130.87%	108.61%	100.00%	-
PBT	5,583	2,815	-2,722	3,245	4,574	7,991	9,986	-9.22%
YoY %	98.33%	203.42%	-183.88%	-29.06%	-42.76%	-19.98%	-	-
Horiz. %	55.91%	28.19%	-27.26%	32.50%	45.80%	80.02%	100.00%	-
Tax	-1,511	-299	766	-420	-220	-1,467	-1,957	-4.21%
YoY %	-405.35%	-139.03%	282.38%	-90.91%	85.00%	25.04%	-	-
Horiz. %	77.21%	15.28%	-39.14%	21.46%	11.24%	74.96%	100.00%	-
NP	4,072	2,516	-1,956	2,825	4,354	6,524	8,029	-10.68%
YoY %	61.84%	228.63%	-169.24%	-35.12%	-33.26%	-18.74%	-	-
Horiz. %	50.72%	31.34%	-24.36%	35.18%	54.23%	81.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,072	2,516	-1,956	2,825	4,354	6,524	8,029	-10.68%
YoY %	61.84%	228.63%	-169.24%	-35.12%	-33.26%	-18.74%	-	-
Horiz. %	50.72%	31.34%	-24.36%	35.18%	54.23%	81.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.06%	10.62%	-	12.94%	4.81%	18.36%	19.60%	-
YoY %	154.80%	0.00%	-	169.02%	-73.80%	-6.33%	-	-
Horiz. %	138.06%	54.18%	-	66.02%	24.54%	93.67%	100.00%	-
Total Cost	101,537	87,897	72,369	55,640	51,044	39,449	34,301	19.80%
YoY %	15.52%	21.46%	30.07%	9.00%	29.39%	15.01%	-	-
Horiz. %	296.02%	256.25%	210.98%	162.21%	148.81%	115.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	78,599	75,478	72,900	76,339	73,983	70,763	67,238	2.63%
YoY %	4.13%	3.54%	-4.50%	3.18%	4.55%	5.24%	-	-
Horiz. %	116.90%	112.25%	108.42%	113.54%	110.03%	105.24%	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	2,390	1,799	1,498	1,889	2,444	2,398	3,198	-4.73%
YoY %	32.85%	20.09%	-20.70%	-22.71%	1.92%	-25.02%	-	-
Horiz. %	74.73%	56.25%	46.84%	59.07%	76.42%	74.98%	100.00%	-
Div Payout %	58.72%	71.54%	0.00%	66.90%	56.14%	36.76%	39.84%	-
YoY %	-17.92%	0.00%	0.00%	19.17%	52.72%	-7.73%	-	-
Horiz. %	147.39%	179.57%	0.00%	167.92%	140.91%	92.27%	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	78,599	75,478	72,900	76,339	73,983	70,763	67,238	2.63%
YoY %	4.13%	3.54%	-4.50%	3.18%	4.55%	5.24%	-	-
Horiz. %	116.90%	112.25%	108.42%	113.54%	110.03%	105.24%	100.00%	-
NOSH	59,999	59,903	60,749	61,071	60,149	59,969	40,022	6.97%
YoY %	0.16%	-1.39%	-0.53%	1.53%	0.30%	49.84%	-	-
Horiz. %	149.92%	149.68%	151.79%	152.59%	150.29%	149.84%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	3.86%	2.78%	-2.78%	4.83%	7.86%	14.19%	18.97%	-
YoY %	38.85%	200.00%	-157.56%	-38.55%	-44.61%	-25.20%	-	-
Horiz. %	20.35%	14.65%	-14.65%	25.46%	41.43%	74.80%	100.00%	-
ROE	5.18%	3.33%	-2.68%	3.70%	5.89%	9.22%	11.94%	-
YoY %	55.56%	224.25%	-172.43%	-37.18%	-36.12%	-22.78%	-	-
Horiz. %	43.38%	27.89%	-22.45%	30.99%	49.33%	77.22%	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	176.02	150.93	115.91	95.73	92.10	76.66	105.76	8.85%
YoY %	16.62%	30.21%	21.08%	3.94%	20.14%	-27.52%	-	-
Horiz. %	166.43%	142.71%	109.60%	90.52%	87.08%	72.48%	100.00%	-
EPS	6.79	4.20	-3.22	4.63	7.24	10.88	20.06	-16.50%
YoY %	61.67%	230.43%	-169.55%	-36.05%	-33.46%	-45.76%	-	-
Horiz. %	33.85%	20.94%	-16.05%	23.08%	36.09%	54.24%	100.00%	-
DPS	4.00	3.00	2.50	3.09	4.00	4.00	7.99	-10.88%
YoY %	33.33%	20.00%	-19.09%	-22.75%	0.00%	-49.94%	-	-
Horiz. %	50.06%	37.55%	31.29%	38.67%	50.06%	50.06%	100.00%	-
NAPS	1.31	1.26	1.20	1.25	1.23	1.18	1.68	-4.05%
YoY %	3.97%	5.00%	-4.00%	1.63%	4.24%	-29.76%	-	-
Horiz. %	77.98%	75.00%	71.43%	74.40%	73.21%	70.24%	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 - 61,071
RPS	42.97	36.79	28.65	23.79	22.54	18.71	17.22	16.44%
YoY %	16.80%	28.41%	20.43%	5.55%	20.47%	8.65%	-	-
Horiz. %	249.54%	213.65%	166.38%	138.15%	130.89%	108.65%	100.00%	-
EPS	1.66	1.02	-0.80	1.15	1.77	2.65	3.27	-10.67%
YoY %	62.75%	227.50%	-169.57%	-35.03%	-33.21%	-18.96%	-	-
Horiz. %	50.76%	31.19%	-24.46%	35.17%	54.13%	81.04%	100.00%	-
DPS	0.97	0.73	0.61	0.77	0.99	0.98	1.30	-4.75%
YoY %	32.88%	19.67%	-20.78%	-22.22%	1.02%	-24.62%	-	-
Horiz. %	74.62%	56.15%	46.92%	59.23%	76.15%	75.38%	100.00%	-
NAPS	0.3198	0.3071	0.2966	0.3106	0.301	0.2879	0.2736	2.63%
YoY %	4.14%	3.54%	-4.51%	3.19%	4.55%	5.23%	-	-
Horiz. %	116.89%	112.24%	108.41%	113.52%	110.01%	105.23%	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	0.49	0.59	0.64	0.75	0.94	1.60	1.88	-
P/RPS	0.28	0.39	0.55	0.78	1.02	2.09	1.78	-26.50%
YoY %	-28.21%	-29.09%	-29.49%	-23.53%	-51.20%	17.42%	-	-
Horiz. %	15.73%	21.91%	30.90%	43.82%	57.30%	117.42%	100.00%	-
P/EPS	7.22	14.05	-19.88	16.21	12.99	14.71	9.37	-4.24%
YoY %	-48.61%	170.67%	-222.64%	24.79%	-11.69%	56.99%	-	-
Horiz. %	77.05%	149.95%	-212.17%	173.00%	138.63%	156.99%	100.00%	-
EY	13.85	7.12	-5.03	6.17	7.70	6.80	10.67	4.43%
YoY %	94.52%	241.55%	-181.52%	-19.87%	13.24%	-36.27%	-	-
Horiz. %	129.80%	66.73%	-47.14%	57.83%	72.16%	63.73%	100.00%	-
DY	8.16	5.08	3.91	4.13	4.26	2.50	4.25	11.47%
YoY %	60.63%	29.92%	-5.33%	-3.05%	70.40%	-41.18%	-	-
Horiz. %	192.00%	119.53%	92.00%	97.18%	100.24%	58.82%	100.00%	-
P/NAPS	0.37	0.47	0.53	0.60	0.76	1.36	1.12	-16.84%
YoY %	-21.28%	-11.32%	-11.67%	-21.05%	-44.12%	21.43%	-	-
Horiz. %	33.04%	41.96%	47.32%	53.57%	67.86%	121.43%	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	28/08/09	22/08/08	30/08/07	25/08/06	26/08/05	27/08/04	22/08/03	-
Price	0.68	0.39	0.60	0.63	0.96	1.27	2.48	-
P/RPS	0.39	0.26	0.52	0.66	1.04	1.66	2.34	-25.79%
YoY %	50.00%	-50.00%	-21.21%	-36.54%	-37.35%	-29.06%	-	-
Horiz. %	16.67%	11.11%	22.22%	28.21%	44.44%	70.94%	100.00%	-
P/EPS	10.02	9.29	-18.63	13.62	13.26	11.67	12.36	-3.43%
YoY %	7.86%	149.87%	-236.78%	2.71%	13.62%	-5.58%	-	-
Horiz. %	81.07%	75.16%	-150.73%	110.19%	107.28%	94.42%	100.00%	-
EY	9.98	10.77	-5.37	7.34	7.54	8.57	8.09	3.55%
YoY %	-7.34%	300.56%	-173.16%	-2.65%	-12.02%	5.93%	-	-
Horiz. %	123.36%	133.13%	-66.38%	90.73%	93.20%	105.93%	100.00%	-
DY	5.88	7.69	4.17	4.91	4.17	3.15	3.22	10.54%
YoY %	-23.54%	84.41%	-15.07%	17.75%	32.38%	-2.17%	-	-
Horiz. %	182.61%	238.82%	129.50%	152.48%	129.50%	97.83%	100.00%	-
P/NAPS	0.52	0.31	0.50	0.50	0.78	1.08	1.48	-15.98%
YoY %	67.74%	-38.00%	0.00%	-35.90%	-27.78%	-27.03%	-	-
Horiz. %	35.14%	20.95%	33.78%	33.78%	52.70%	72.97%	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