[CHEETAH] YoY TTM Result on 30-Sep-2011 [#1]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	131,015	123,714	127,172	124,308	125,287	118,556	118,970	1.61%
YoY %	5.90%	-2.72%	2.30%	-0.78%	5.68%	-0.35%	-	-
Horiz. %	110.12%	103.99%	106.89%	104.49%	105.31%	99.65%	100.00%	-
PBT	7,611	11,572	14,608	14,045	17,830	15,638	18,337	-13.62%
YoY %	-34.23%	-20.78%	4.01%	-21.23%	14.02%	-14.72%	-	-
Horiz. %	41.51%	63.11%	79.66%	76.59%	97.24%	85.28%	100.00%	-
Tax	-1,918	-3,056	-3,836	-3,750	-4,071	-3,671	-4,988	-14.71%
YoY %	37.24%	20.33%	-2.29%	7.89%	-10.90%	26.40%	-	-
Horiz. %	38.45%	61.27%	76.90%	75.18%	81.62%	73.60%	100.00%	-
NP	5,693	8,516	10,772	10,295	13,759	11,967	13,349	-13.23%
YoY %	-33.15%	-20.94%	4.63%	-25.18%	14.97%	-10.35%	-	-
Horiz. %	42.65%	63.80%	80.70%	77.12%	103.07%	89.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,693	8,516	10,772	10,295	13,759	11,967	13,349	-13.23%
YoY %	-33.15%	-20.94%	4.63%	-25.18%	14.97%	-10.35%	-	-
Horiz. %	42.65%	63.80%	80.70%	77.12%	103.07%	89.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	26.41%	26.26%	26.70%	22.83%	23.47%	27.20%	-
YoY %	-4.58%	0.57%	-1.65%	16.95%	-2.73%	-13.71%	-	-
Horiz. %	92.65%	97.10%	96.54%	98.16%	83.93%	86.29%	100.00%	-
Total Cost	125,322	115,198	116,400	114,013	111,528	106,589	105,621	2.89%
YoY %	8.79%	-1.03%	2.09%	2.23%	4.63%	0.92%	-	-
Horiz. %	118.65%	109.07%	110.21%	107.95%	105.59%	100.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	130,687	127,025	120,196	114,905	107,105	96,940	87,989	6.81%
YoY %	2.88%	5.68%	4.60%	7.28%	10.49%	10.17%	-	-
Horiz. %	148.53%	144.36%	136.60%	130.59%	121.73%	110.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	1,496	2,890	3,240	3,453	4,268	3,838	3,573	-13.50%
YoY %	-48.24%	-10.80%	-6.17%	-19.10%	11.20%	7.42%	-	-
Horiz. %	41.87%	80.88%	90.68%	96.64%	119.45%	107.42%	100.00%	-
Div Payout %	26.29%	33.94%	30.08%	33.55%	31.02%	32.08%	26.77%	-
YoY %	-22.54%	12.83%	-10.34%	8.16%	-3.30%	19.84%	-	-
Horiz. %	98.21%	126.78%	112.36%	125.33%	115.88%	119.84%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	130,687	127,025	120,196	114,905	107,105	96,940	87,989	6.81%
YoY %	2.88%	5.68%	4.60%	7.28%	10.49%	10.17%	-	-
Horiz. %	148.53%	144.36%	136.60%	130.59%	121.73%	110.17%	100.00%	-
NOSH	122,137	122,139	125,205	127,672	127,506	127,553	127,520	-0.71%
YoY %	-0.00%	-2.45%	-1.93%	0.13%	-0.04%	0.03%	-	-
Horiz. %	95.78%	95.78%	98.18%	100.12%	99.99%	100.03%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	4.35%	6.88%	8.47%	8.28%	10.98%	10.09%	11.22%	-
YoY %	-36.77%	-18.77%	2.29%	-24.59%	8.82%	-10.07%	-	-
Horiz. %	38.77%	61.32%	75.49%	73.80%	97.86%	89.93%	100.00%	-
ROE	4.36%	6.70%	8.96%	8.96%	12.85%	12.34%	15.17%	-
YoY %	-34.93%	-25.22%	0.00%	-30.27%	4.13%	-18.66%	-	-
Horiz. %	28.74%	44.17%	59.06%	59.06%	84.71%	81.34%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	107.27	101.29	101.57	97.36	98.26	92.95	93.29	2.35%
YoY %	5.90%	-0.28%	4.32%	-0.92%	5.71%	-0.36%	-	-
Horiz. %	114.99%	108.58%	108.88%	104.36%	105.33%	99.64%	100.00%	-
EPS	4.66	6.97	8.60	8.06	10.79	9.38	10.47	-12.61%
YoY %	-33.14%	-18.95%	6.70%	-25.30%	15.03%	-10.41%	-	-
Horiz. %	44.51%	66.57%	82.14%	76.98%	103.06%	89.59%	100.00%	-
DPS	1.25	2.37	2.59	2.70	3.35	3.00	2.80	-12.57%
YoY %	-47.26%	-8.49%	-4.07%	-19.40%	11.67%	7.14%	-	-
Horiz. %	44.64%	84.64%	92.50%	96.43%	119.64%	107.14%	100.00%	-
NAPS	1.07	1.04	0.96	0.90	0.84	0.76	0.69	7.58%
YoY %	2.88%	8.33%	6.67%	7.14%	10.53%	10.14%	-	-
Horiz. %	155.07%	150.72%	139.13%	130.43%	121.74%	110.14%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 127,672
RPS	26.94	25.44	26.15	25.57	25.77	24.38	24.47	1.61%
YoY %	5.90%	-2.72%	2.27%	-0.78%	5.70%	-0.37%	-	-
Horiz. %	110.09%	103.96%	106.87%	104.50%	105.31%	99.63%	100.00%	-
EPS	1.17	1.75	2.22	2.12	2.83	2.46	2.75	-13.26%
YoY %	-33.14%	-21.17%	4.72%	-25.09%	15.04%	-10.55%	-	-
Horiz. %	42.55%	63.64%	80.73%	77.09%	102.91%	89.45%	100.00%	-
DPS	0.31	0.59	0.67	0.71	0.88	0.79	0.73	-13.29%
YoY %	-47.46%	-11.94%	-5.63%	-19.32%	11.39%	8.22%	-	-
Horiz. %	42.47%	80.82%	91.78%	97.26%	120.55%	108.22%	100.00%	-
NAPS	0.2688	0.2612	0.2472	0.2363	0.2203	0.1994	0.181	6.81%
YoY %	2.91%	5.66%	4.61%	7.26%	10.48%	10.17%	-	-
Horiz. %	148.51%	144.31%	136.57%	130.55%	121.71%	110.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	0.565	0.51	0.46	0.47	0.53	0.52	0.50	-
P/RPS	0.53	0.50	0.45	0.48	0.54	0.56	0.54	-0.31%
YoY %	6.00%	11.11%	-6.25%	-11.11%	-3.57%	3.70%	-	-
Horiz. %	98.15%	92.59%	83.33%	88.89%	100.00%	103.70%	100.00%	-
P/EPS	12.12	7.31	5.35	5.83	4.91	5.54	4.78	16.76%
YoY %	65.80%	36.64%	-8.23%	18.74%	-11.37%	15.90%	-	-
Horiz. %	253.56%	152.93%	111.92%	121.97%	102.72%	115.90%	100.00%	-
EY	8.25	13.67	18.70	17.16	20.36	18.04	20.94	-14.37%
YoY %	-39.65%	-26.90%	8.97%	-15.72%	12.86%	-13.85%	-	-
Horiz. %	39.40%	65.28%	89.30%	81.95%	97.23%	86.15%	100.00%	-
DY	2.21	4.64	5.63	5.74	6.32	5.77	5.60	-14.34%
YoY %	-52.37%	-17.58%	-1.92%	-9.18%	9.53%	3.04%	-	-
Horiz. %	39.46%	82.86%	100.54%	102.50%	112.86%	103.04%	100.00%	-
P/NAPS	0.53	0.49	0.48	0.52	0.63	0.68	0.72	-4.97%
YoY %	8.16%	2.08%	-7.69%	-17.46%	-7.35%	-5.56%	-	-
Horiz. %	73.61%	68.06%	66.67%	72.22%	87.50%	94.44%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	19/11/14	27/11/13	28/11/12	30/11/11	30/11/10	30/11/09	27/11/08	-
Price	0.545	0.525	0.50	0.48	0.60	0.56	0.47	-
P/RPS	0.51	0.52	0.49	0.49	0.61	0.60	0.50	0.33%
YoY %	-1.92%	6.12%	0.00%	-19.67%	1.67%	20.00%	-	-
Horiz. %	102.00%	104.00%	98.00%	98.00%	122.00%	120.00%	100.00%	-
P/EPS	11.69	7.53	5.81	5.95	5.56	5.97	4.49	17.28%
YoY %	55.25%	29.60%	-2.35%	7.01%	-6.87%	32.96%	-	-
Horiz. %	260.36%	167.71%	129.40%	132.52%	123.83%	132.96%	100.00%	-
EY	8.55	13.28	17.21	16.80	17.98	16.75	22.27	-14.74%
YoY %	-35.62%	-22.84%	2.44%	-6.56%	7.34%	-24.79%	-	-
Horiz. %	38.39%	59.63%	77.28%	75.44%	80.74%	75.21%	100.00%	-
DY	2.29	4.51	5.18	5.63	5.58	5.36	5.96	-14.72%
YoY %	-49.22%	-12.93%	-7.99%	0.90%	4.10%	-10.07%	-	-
Horiz. %	38.42%	75.67%	86.91%	94.46%	93.62%	89.93%	100.00%	-
P/NAPS	0.51	0.50	0.52	0.53	0.71	0.74	0.68	-4.67%
YoY %	2.00%	-3.85%	-1.89%	-25.35%	-4.05%	8.82%	-	-
Horiz. %	75.00%	73.53%	76.47%	77.94%	104.41%	108.82%	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