[TOYOVEN] YoY TTM Result on 30-Jun-2013 [#1]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	82,367	79,706	84,894	82,876	92,007	107,630	100,994	-3.33%
YoY %	3.34%	-6.11%	2.43%	-9.92%	-14.52%	6.57%	-	-
Horiz. %	81.56%	78.92%	84.06%	82.06%	91.10%	106.57%	100.00%	-
PBT	2,716	2,051	5,529	1,390	2,553	5,004	6,532	-13.59%
YoY %	32.42%	-62.90%	297.77%	-45.55%	-48.98%	-23.39%	-	-
Horiz. %	41.58%	31.40%	84.64%	21.28%	39.08%	76.61%	100.00%	-
Tax	-932	-1,093	-833	-478	-1,421	-2,697	-2,792	-16.69%
YoY %	14.73%	-31.21%	-74.27%	66.36%	47.31%	3.40%	-	-
Horiz. %	33.38%	39.15%	29.84%	17.12%	50.90%	96.60%	100.00%	-
NP	1,784	958	4,696	912	1,132	2,307	3,740	-11.59%
YoY %	86.22%	-79.60%	414.91%	-19.43%	-50.93%	-38.32%	-	-
Horiz. %	47.70%	25.61%	125.56%	24.39%	30.27%	61.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,205	1,354	4,622	1,038	1,376	2,221	4,211	-10.21%
YoY %	62.85%	-70.71%	345.28%	-24.56%	-38.05%	-47.26%	-	-
Horiz. %	52.36%	32.15%	109.76%	24.65%	32.68%	52.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.32%	53.29%	15.07%	34.39%	55.66%	53.90%	42.74%	-
YoY %	-35.60%	253.62%	-56.18%	-38.21%	3.27%	26.11%	-	-
Horiz. %	80.30%	124.68%	35.26%	80.46%	130.23%	126.11%	100.00%	-
Total Cost	80,583	78,748	80,198	81,964	90,875	105,323	97,254	-3.08%
YoY %	2.33%	-1.81%	-2.15%	-9.81%	-13.72%	8.30%	-	-
Horiz. %	82.86%	80.97%	82.46%	84.28%	93.44%	108.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	124,799	121,979	121,979	117,700	65,055	63,957	42,673	19.56%
YoY %	2.31%	0.00%	3.64%	80.92%	1.72%	49.88%	-	-
Horiz. %	292.45%	285.85%	285.85%	275.82%	152.45%	149.88%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	124,799	121,979	121,979	117,700	65,055	63,957	42,673	19.56%
YoY %	2.31%	0.00%	3.64%	80.92%	1.72%	49.88%	-	-
Horiz. %	292.45%	285.85%	285.85%	275.82%	152.45%	149.88%	100.00%	-
NOSH	107,000	107,000	107,000	107,000	42,800	43,214	42,673	16.54%
YoY %	0.00%	0.00%	0.00%	150.00%	-0.96%	1.27%	-	-
Horiz. %	250.74%	250.74%	250.74%	250.74%	100.30%	101.27%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	2.17%	1.20%	5.53%	1.10%	1.23%	2.14%	3.70%	-
YoY %	80.83%	-78.30%	402.73%	-10.57%	-42.52%	-42.16%	-	-
Horiz. %	58.65%	32.43%	149.46%	29.73%	33.24%	57.84%	100.00%	-
ROE	1.77%	1.11%	3.79%	0.88%	2.12%	3.47%	9.87%	-
YoY %	59.46%	-70.71%	330.68%	-58.49%	-38.90%	-64.84%	-	-
Horiz. %	17.93%	11.25%	38.40%	8.92%	21.48%	35.16%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	77.22	74.49	79.34	77.45	214.97	249.06	236.67	-17.01%
YoY %	3.66%	-6.11%	2.44%	-63.97%	-13.69%	5.24%	-	-
Horiz. %	32.63%	31.47%	33.52%	32.72%	90.83%	105.24%	100.00%	-
EPS	2.07	1.27	4.32	0.97	3.21	5.14	9.87	-22.90%
YoY %	62.99%	-70.60%	345.36%	-69.78%	-37.55%	-47.92%	-	-
Horiz. %	20.97%	12.87%	43.77%	9.83%	32.52%	52.08%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.17	1.14	1.14	1.10	1.52	1.48	1.00	2.64%
YoY %	2.63%	0.00%	3.64%	-27.63%	2.70%	48.00%	-	-
Horiz. %	117.00%	114.00%	114.00%	110.00%	152.00%	148.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 107,000
RPS	61.98	59.97	63.88	62.36	69.23	80.99	75.99	-3.33%
YoY %	3.35%	-6.12%	2.44%	-9.92%	-14.52%	6.58%	-	-
Horiz. %	81.56%	78.92%	84.06%	82.06%	91.10%	106.58%	100.00%	-
EPS	1.66	1.02	3.48	0.78	1.04	1.67	3.17	-10.21%
YoY %	62.75%	-70.69%	346.15%	-25.00%	-37.72%	-47.32%	-	-
Horiz. %	52.37%	32.18%	109.78%	24.61%	32.81%	52.68%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.939	0.9178	0.9178	0.8856	0.4895	0.4812	0.3211	19.56%
YoY %	2.31%	0.00%	3.64%	80.92%	1.72%	49.86%	-	-
Horiz. %	292.43%	285.83%	285.83%	275.80%	152.44%	149.86%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	0.66	0.69	0.72	0.73	1.38	1.50	1.70	-
P/RPS	0.85	0.93	0.91	0.94	0.64	0.60	0.72	2.80%
YoY %	-8.60%	2.20%	-3.19%	46.87%	6.67%	-16.67%	-	-
Horiz. %	118.06%	129.17%	126.39%	130.56%	88.89%	83.33%	100.00%	-
P/EPS	31.93	54.53	16.67	75.25	42.92	29.19	17.23	10.81%
YoY %	-41.45%	227.11%	-77.85%	75.33%	47.04%	69.41%	-	-
Horiz. %	185.32%	316.48%	96.75%	436.74%	249.10%	169.41%	100.00%	-
EY	3.13	1.83	6.00	1.33	2.33	3.43	5.80	-9.76%
YoY %	71.04%	-69.50%	351.13%	-42.92%	-32.07%	-40.86%	-	-
Horiz. %	53.97%	31.55%	103.45%	22.93%	40.17%	59.14%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.56	0.61	0.63	0.66	0.91	1.01	1.70	-16.88%
YoY %	-8.20%	-3.17%	-4.55%	-27.47%	-9.90%	-40.59%	-	-
Horiz. %	32.94%	35.88%	37.06%	38.82%	53.53%	59.41%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	28/08/15	25/08/14	20/08/13	27/08/12	24/08/11	25/08/10	-
Price	0.57	0.62	0.74	0.75	1.39	1.39	1.67	-
P/RPS	0.74	0.83	0.93	0.97	0.65	0.56	0.71	0.69%
YoY %	-10.84%	-10.75%	-4.12%	49.23%	16.07%	-21.13%	-	-
Horiz. %	104.23%	116.90%	130.99%	136.62%	91.55%	78.87%	100.00%	-
P/EPS	27.57	49.00	17.13	77.31	43.24	27.05	16.92	8.46%
YoY %	-43.73%	186.05%	-77.84%	78.79%	59.85%	59.87%	-	-
Horiz. %	162.94%	289.60%	101.24%	456.91%	255.56%	159.87%	100.00%	-
EY	3.63	2.04	5.84	1.29	2.31	3.70	5.91	-7.79%
YoY %	77.94%	-65.07%	352.71%	-44.16%	-37.57%	-37.39%	-	-
Horiz. %	61.42%	34.52%	98.82%	21.83%	39.09%	62.61%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.49	0.54	0.65	0.68	0.91	0.94	1.67	-18.46%
YoY %	-9.26%	-16.92%	-4.41%	-25.27%	-3.19%	-43.71%	-	-
Horiz. %	29.34%	32.34%	38.92%	40.72%	54.49%	56.29%	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