[TEXCHEM] YoY TTM Result on 30-Jun-2005 [#2]

Stock

[TEXCHEM] TEXCHEM RESOURCES BHD

Announcement Date

29-Jul-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Jun-2005 [#2]

Profit Trend

QoQ- 9.66%

YoY- 271.12%

Quarter Report

TEXCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	1,379,298	1,249,223	1,238,747	1,136,389	910,752	724,013	584,268	15.37%
YoY %	10.41%	0.85%	9.01%	24.77%	25.79%	23.92%	-	-
Horiz. %	236.07%	213.81%	212.02%	194.50%	155.88%	123.92%	100.00%	-
PBT	25,355	21,274	29,952	18,746	8,300	4,895	7,401	22.75%
YoY %	19.18%	-28.97%	59.78%	125.86%	69.56%	-33.86%	-	-
Horiz. %	342.59%	287.45%	404.70%	253.29%	112.15%	66.14%	100.00%	-
Tax	-7,652	-6,473	-7,783	-9,134	-5,710	-7,021	-4,122	10.85%
YoY %	-18.21%	16.83%	14.79%	-59.96%	18.67%	-70.33%	-	-
Horiz. %	185.64%	157.04%	188.82%	221.59%	138.52%	170.33%	100.00%	-
NP	17,703	14,801	22,169	9,612	2,590	-2,126	3,279	32.41%
YoY %	19.61%	-33.24%	130.64%	271.12%	221.83%	-164.84%	-	-
Horiz. %	539.89%	451.39%	676.09%	293.14%	78.99%	-64.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,934	14,357	21,568	9,612	2,590	-2,126	3,279	27.24%
YoY %	-2.95%	-33.43%	124.39%	271.12%	221.83%	-164.84%	-	-
Horiz. %	424.95%	437.85%	657.76%	293.14%	78.99%	-64.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.18%	30.43%	25.98%	48.73%	68.80%	143.43%	55.70%	-
YoY %	-0.82%	17.13%	-46.69%	-29.17%	-52.03%	157.50%	-	-
Horiz. %	54.18%	54.63%	46.64%	87.49%	123.52%	257.50%	100.00%	-
Total Cost	1,361,595	1,234,422	1,216,578	1,126,777	908,162	726,139	580,989	15.23%
YoY %	10.30%	1.47%	7.97%	24.07%	25.07%	24.98%	-	-
Horiz. %	234.36%	212.47%	209.40%	193.94%	156.31%	124.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	173,147	181,862	176,092	114,540	113,063	118,203	136,309	4.06%
YoY %	-4.79%	3.28%	53.74%	1.31%	-4.35%	-13.28%	-	-
Horiz. %	127.03%	133.42%	129.19%	84.03%	82.95%	86.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	22,284	19,847	18,621	9,842	3,370	4,341	3,394	36.80%
YoY %	12.28%	6.58%	89.20%	192.05%	-22.37%	27.90%	-	-
Horiz. %	656.57%	584.77%	548.64%	289.98%	99.29%	127.90%	100.00%	-
Div Payout %	159.93%	138.24%	86.34%	102.40%	130.15%	0.00%	103.51%	-
YoY %	15.69%	60.11%	-15.68%	-21.32%	0.00%	0.00%	-	-
Horiz. %	154.51%	133.55%	83.41%	98.93%	125.74%	0.00%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	173,147	181,862	176,092	114,540	113,063	118,203	136,309	4.06%
YoY %	-4.79%	3.28%	53.74%	1.31%	-4.35%	-13.28%	-	-
Horiz. %	127.03%	133.42%	129.19%	84.03%	82.95%	86.72%	100.00%	-
NOSH	123,157	124,120	124,324	124,500	119,466	111,250	108,181	2.18%
YoY %	-0.78%	-0.16%	-0.14%	4.21%	7.39%	2.84%	-	-
Horiz. %	113.84%	114.73%	114.92%	115.08%	110.43%	102.84%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	1.28%	1.18%	1.79%	0.85%	0.28%	-0.29%	0.56%	-
YoY %	8.47%	-34.08%	110.59%	203.57%	196.55%	-151.79%	-	-
Horiz. %	228.57%	210.71%	319.64%	151.79%	50.00%	-51.79%	100.00%	-
ROE	8.05%	7.89%	12.25%	8.39%	2.29%	-1.80%	2.41%	-
YoY %	2.03%	-35.59%	46.01%	266.38%	227.22%	-174.69%	-	-
Horiz. %	334.02%	327.39%	508.30%	348.13%	95.02%	-74.69%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	1,119.94	1,006.46	996.38	912.76	762.35	650.80	540.08	12.91%
YoY %	11.28%	1.01%	9.16%	19.73%	17.14%	20.50%	-	-
Horiz. %	207.37%	186.35%	184.49%	169.00%	141.16%	120.50%	100.00%	-
EPS	11.31	11.57	17.35	7.72	2.17	-1.91	3.03	24.52%
YoY %	-2.25%	-33.31%	124.74%	255.76%	213.61%	-163.04%	-	-
Horiz. %	373.27%	381.85%	572.61%	254.79%	71.62%	-63.04%	100.00%	-
DPS	18.00	16.00	15.00	7.91	2.82	3.90	3.14	33.74%
YoY %	12.50%	6.67%	89.63%	180.50%	-27.69%	24.20%	-	-
Horiz. %	573.25%	509.55%	477.71%	251.91%	89.81%	124.20%	100.00%	-
NAPS	1.4059	1.4652	1.4164	0.92	0.9464	1.0625	1.26	1.84%
YoY %	-4.05%	3.45%	53.96%	-2.79%	-10.93%	-15.67%	-	-
Horiz. %	111.58%	116.29%	112.41%	73.02%	75.11%	84.33%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 124,500
RPS	1,091.45	988.52	980.23	899.24	720.69	572.92	462.34	15.37%
YoY %	10.41%	0.85%	9.01%	24.77%	25.79%	23.92%	-	-
Horiz. %	236.07%	213.81%	212.01%	194.50%	155.88%	123.92%	100.00%	-
EPS	11.03	11.36	17.07	7.61	2.05	-1.68	2.59	27.28%
YoY %	-2.90%	-33.45%	124.31%	271.22%	222.02%	-164.86%	-	-
Horiz. %	425.87%	438.61%	659.07%	293.82%	79.15%	-64.86%	100.00%	-
DPS	17.63	15.71	14.74	7.79	2.67	3.44	2.69	36.76%
YoY %	12.22%	6.58%	89.22%	191.76%	-22.38%	27.88%	-	-
Horiz. %	655.39%	584.01%	547.96%	289.59%	99.26%	127.88%	100.00%	-
NAPS	1.3701	1.4391	1.3934	0.9064	0.8947	0.9354	1.0786	4.06%
YoY %	-4.79%	3.28%	53.73%	1.31%	-4.35%	-13.28%	-	-
Horiz. %	127.03%	133.42%	129.19%	84.03%	82.95%	86.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.22	1.45	1.60	1.20	1.44	1.41	1.67	-
P/RPS	0.11	0.14	0.16	0.13	0.19	0.22	0.31	-15.84%
YoY %	-21.43%	-12.50%	23.08%	-31.58%	-13.64%	-29.03%	-	-
Horiz. %	35.48%	45.16%	51.61%	41.94%	61.29%	70.97%	100.00%	-
P/EPS	10.78	12.54	9.22	15.54	66.42	-73.78	55.10	-23.78%
YoY %	-14.04%	36.01%	-40.67%	-76.60%	190.02%	-233.90%	-	-
Horiz. %	19.56%	22.76%	16.73%	28.20%	120.54%	-133.90%	100.00%	-
EY	9.27	7.98	10.84	6.43	1.51	-1.36	1.81	31.25%
YoY %	16.17%	-26.38%	68.58%	325.83%	211.03%	-175.14%	-	-
Horiz. %	512.15%	440.88%	598.90%	355.25%	83.43%	-75.14%	100.00%	-
DY	14.75	11.03	9.38	6.59	1.96	2.77	1.88	40.91%
YoY %	33.73%	17.59%	42.34%	236.22%	-29.24%	47.34%	-	-
Horiz. %	784.57%	586.70%	498.94%	350.53%	104.26%	147.34%	100.00%	-
P/NAPS	0.87	0.99	1.13	1.30	1.52	1.33	1.33	-6.82%
YoY %	-12.12%	-12.39%	-13.08%	-14.47%	14.29%	0.00%	-	-
Horiz. %	65.41%	74.44%	84.96%	97.74%	114.29%	100.00%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	31/07/08	08/08/07	27/07/06	29/07/05	04/08/04	21/07/03	31/07/02	-
Price	1.20	1.25	1.50	1.17	1.38	1.52	1.68	-
P/RPS	0.11	0.12	0.15	0.13	0.18	0.23	0.31	-15.84%
YoY %	-8.33%	-20.00%	15.38%	-27.78%	-21.74%	-25.81%	-	-
Horiz. %	35.48%	38.71%	48.39%	41.94%	58.06%	74.19%	100.00%	-
P/EPS	10.61	10.81	8.65	15.15	63.65	-79.54	55.43	-24.06%
YoY %	-1.85%	24.97%	-42.90%	-76.20%	180.02%	-243.50%	-	-
Horiz. %	19.14%	19.50%	15.61%	27.33%	114.83%	-143.50%	100.00%	-
EY	9.43	9.25	11.57	6.60	1.57	-1.26	1.80	31.75%
YoY %	1.95%	-20.05%	75.30%	320.38%	224.60%	-170.00%	-	-
Horiz. %	523.89%	513.89%	642.78%	366.67%	87.22%	-70.00%	100.00%	-
DY	15.00	12.80	10.00	6.76	2.04	2.57	1.87	41.43%
YoY %	17.19%	28.00%	47.93%	231.37%	-20.62%	37.43%	-	-
Horiz. %	802.14%	684.49%	534.76%	361.50%	109.09%	137.43%	100.00%	-
P/NAPS	0.85	0.85	1.06	1.27	1.46	1.43	1.33	-7.18%
YoY %	0.00%	-19.81%	-16.54%	-13.01%	2.10%	7.52%	-	-
Horiz. %	63.91%	63.91%	79.70%	95.49%	109.77%	107.52%	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.

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