[SCIPACK] YoY TTM Result on 30-Sep-2011 [#3]

	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	340,619	303,899	280,695	283,988	246,867	223,878	207,488	8.60%
YoY %	12.08%	8.27%	-1.16%	15.04%	10.27%	7.90%	-	-
Horiz. %	164.16%	146.47%	135.28%	136.87%	118.98%	107.90%	100.00%	-
PBT	32,635	36,336	32,512	23,472	25,237	22,407	10,214	21.35%
YoY %	-10.19%	11.76%	38.51%	-6.99%	12.63%	119.38%	-	-
Horiz. %	319.51%	355.75%	318.31%	229.80%	247.08%	219.38%	100.00%	-
Tax	-7,864	-9,553	-7,718	-4,402	-4,758	-3,168	-451	60.99%
YoY %	17.68%	-23.78%	-75.33%	7.48%	-50.19%	-602.44%	-	-
Horiz. %	1,743.68%	2,118.18%	1,711.31%	976.05%	1,054.99%	702.44%	100.00%	-
NP	24,771	26,783	24,794	19,070	20,479	19,239	9,763	16.77%
YoY %	-7.51%	8.02%	30.02%	-6.88%	6.45%	97.06%	-	-
Horiz. %	253.72%	274.33%	253.96%	195.33%	209.76%	197.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,771	26,775	24,304	18,319	20,086	18,978	9,480	17.35%
YoY %	-7.48%	10.17%	32.67%	-8.80%	5.84%	100.19%	-	-
Horiz. %	261.30%	282.44%	256.37%	193.24%	211.88%	200.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.10%	26.29%	23.74%	18.75%	18.85%	14.14%	4.42%	-
YoY %	-8.33%	10.74%	26.61%	-0.53%	33.31%	219.91%	-	-
Horiz. %	545.25%	594.80%	537.10%	424.21%	426.47%	319.91%	100.00%	-
Total Cost	315,848	277,116	255,901	264,918	226,388	204,639	197,725	8.11%
YoY %	13.98%	8.29%	-3.40%	17.02%	10.63%	3.50%	-	-
Horiz. %	159.74%	140.15%	129.42%	133.98%	114.50%	103.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	165,686	158,895	150,362	137,643	130,425	122,966	111,363	6.84%
YoY %	4.27%	5.67%	9.24%	5.53%	6.07%	10.42%	-	-
Horiz. %	148.78%	142.68%	135.02%	123.60%	117.12%	110.42%	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	15,355	16,464	13,675	9,770	11,659	6,830	4,550	22.46%
YoY %	-6.74%	20.39%	39.97%	-16.20%	70.70%	50.11%	-	-
Horiz. %	337.47%	361.85%	300.55%	214.73%	256.24%	150.11%	100.00%	-
Div Payout %	61.99%	61.49%	56.27%	53.34%	58.05%	35.99%	48.00%	-
YoY %	0.81%	9.28%	5.49%	-8.11%	61.29%	-25.02%	-	-
Horiz. %	129.15%	128.10%	117.23%	111.12%	120.94%	74.98%	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	165,686	158,895	150,362	137,643	130,425	122,966	111,363	6.84%
YoY %	4.27%	5.67%	9.24%	5.53%	6.07%	10.42%	-	-
Horiz. %	148.78%	142.68%	135.02%	123.60%	117.12%	110.42%	100.00%	-
NOSH	113,484	113,496	113,910	75,215	75,390	75,905	75,757	6.96%
YoY %	-0.01%	-0.36%	51.45%	-0.23%	-0.68%	0.20%	-	-
Horiz. %	149.80%	149.82%	150.36%	99.28%	99.52%	100.20%	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	7.27%	8.81%	8.83%	6.72%	8.30%	8.59%	4.71%	-
YoY %	-17.48%	-0.23%	31.40%	-19.04%	-3.38%	82.38%	-	-
Horiz. %	154.35%	187.05%	187.47%	142.68%	176.22%	182.38%	100.00%	-
ROE	14.95%	16.85%	16.16%	13.31%	15.40%	15.43%	8.51%	-
YoY %	-11.28%	4.27%	21.41%	-13.57%	-0.19%	81.32%	-	-
Horiz. %	175.68%	198.00%	189.89%	156.40%	180.96%	181.32%	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	300.15	267.76	246.42	377.57	327.45	294.94	273.88	1.53%
YoY %	12.10%	8.66%	-34.74%	15.31%	11.02%	7.69%	-	-
Horiz. %	109.59%	97.77%	89.97%	137.86%	119.56%	107.69%	100.00%	-
EPS	21.83	23.59	21.34	24.36	26.64	25.00	12.51	9.71%
YoY %	-7.46%	10.54%	-12.40%	-8.56%	6.56%	99.84%	-	-
Horiz. %	174.50%	188.57%	170.58%	194.72%	212.95%	199.84%	100.00%	-
DPS	13.50	14.50	12.01	13.00	15.50	9.00	6.00	14.46%
YoY %	-6.90%	20.73%	-7.62%	-16.13%	72.22%	50.00%	-	-
Horiz. %	225.00%	241.67%	200.17%	216.67%	258.33%	150.00%	100.00%	-
NAPS	1.46	1.40	1.32	1.83	1.73	1.62	1.47	-0.11%
YoY %	4.29%	6.06%	-27.87%	5.78%	6.79%	10.20%	-	-
Horiz. %	99.32%	95.24%	89.80%	124.49%	117.69%	110.20%	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 - 75,215
RPS	97.62	87.10	80.45	81.39	70.75	64.16	59.47	8.60%
YoY %	12.08%	8.27%	-1.15%	15.04%	10.27%	7.89%	-	-
Horiz. %	164.15%	146.46%	135.28%	136.86%	118.97%	107.89%	100.00%	-
EPS	7.10	7.67	6.97	5.25	5.76	5.44	2.72	17.33%
YoY %	-7.43%	10.04%	32.76%	-8.85%	5.88%	100.00%	-	-
Horiz. %	261.03%	281.99%	256.25%	193.01%	211.76%	200.00%	100.00%	-
DPS	4.40	4.72	3.92	2.80	3.34	1.96	1.30	22.52%
YoY %	-6.78%	20.41%	40.00%	-16.17%	70.41%	50.77%	-	-
Horiz. %	338.46%	363.08%	301.54%	215.38%	256.92%	150.77%	100.00%	-
NAPS	0.4749	0.4554	0.4309	0.3945	0.3738	0.3524	0.3192	6.84%
YoY %	4.28%	5.69%	9.23%	5.54%	6.07%	10.40%	-	-
Horiz. %	148.78%	142.67%	134.99%	123.59%	117.11%	110.40%	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	4.30	3.54	2.42	1.63	2.01	1.11	0.40	-
P/RPS	1.43	1.32	0.98	0.43	0.61	0.38	0.15	45.59%
YoY %	8.33%	34.69%	127.91%	-29.51%	60.53%	153.33%	-	-
Horiz. %	953.33%	880.00%	653.33%	286.67%	406.67%	253.33%	100.00%	-
P/EPS	19.70	15.01	11.34	6.69	7.54	4.44	3.20	35.36%
YoY %	31.25%	32.36%	69.51%	-11.27%	69.82%	38.75%	-	-
Horiz. %	615.62%	469.06%	354.38%	209.06%	235.62%	138.75%	100.00%	-
EY	5.08	6.66	8.82	14.94	13.26	22.52	31.28	-26.12%
YoY %	-23.72%	-24.49%	-40.96%	12.67%	-41.12%	-28.01%	-	-
Horiz. %	16.24%	21.29%	28.20%	47.76%	42.39%	71.99%	100.00%	-
DY	3.14	4.10	4.96	7.98	7.71	8.11	15.00	-22.93%
YoY %	-23.41%	-17.34%	-37.84%	3.50%	-4.93%	-45.93%	-	-
Horiz. %	20.93%	27.33%	33.07%	53.20%	51.40%	54.07%	100.00%	-
P/NAPS	2.95	2.53	1.83	0.89	1.16	0.69	0.27	48.93%
YoY %	16.60%	38.25%	105.62%	-23.28%	68.12%	155.56%	-	-
Horiz. %	1,092.59%	937.04%	677.78%	329.63%	429.63%	255.56%	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	21/10/14	06/11/13	25/10/12	21/10/11	11/11/10	17/11/09	19/11/08	-
Price	4.25	3.65	2.62	1.71	1.88	1.48	0.34	-
P/RPS	1.42	1.36	1.06	0.45	0.57	0.50	0.12	50.92%
YoY %	4.41%	28.30%	135.56%	-21.05%	14.00%	316.67%	-	-
Horiz. %	1,183.33%	1,133.33%	883.33%	375.00%	475.00%	416.67%	100.00%	-
P/EPS	19.47	15.47	12.28	7.02	7.06	5.92	2.72	38.80%
YoY %	25.86%	25.98%	74.93%	-0.57%	19.26%	117.65%	-	-
Horiz. %	715.81%	568.75%	451.47%	258.09%	259.56%	217.65%	100.00%	-
EY	5.14	6.46	8.14	14.24	14.17	16.89	36.80	-27.95%
YoY %	-20.43%	-20.64%	-42.84%	0.49%	-16.10%	-54.10%	-	-
Horiz. %	13.97%	17.55%	22.12%	38.70%	38.51%	45.90%	100.00%	-
DY	3.18	3.97	4.58	7.60	8.24	6.08	17.65	-24.83%
YoY %	-19.90%	-13.32%	-39.74%	-7.77%	35.53%	-65.55%	-	-
Horiz. %	18.02%	22.49%	25.95%	43.06%	46.69%	34.45%	100.00%	-
P/NAPS	2.91	2.61	1.98	0.93	1.09	0.91	0.23	52.61%
YoY %	11.49%	31.82%	112.90%	-14.68%	19.78%	295.65%	-	-
Horiz. %	1,265.22%	1,134.78%	860.87%	404.35%	473.91%	395.65%	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