[TEXCHEM] YoY TTM Result on 30-Jun-2008 [#2]

Stock

[TEXCHEM] TEXCHEM RESOURCES BHD

Announcement Date

31-Jul-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Jun-2008 [#2]

Profit Trend

QoQ- -30.44%

YoY- -2.95%

Quarter Report

TEXCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	989,689	1,046,318	1,186,326	1,379,298	1,249,223	1,238,747	1,136,389	-2.27%
YoY %	-5.41%	-11.80%	-13.99%	10.41%	0.85%	9.01%	-	-
Horiz. %	87.09%	92.07%	104.39%	121.38%	109.93%	109.01%	100.00%	-
PBT	3,908	3,859	-12,529	25,355	21,274	29,952	18,746	-22.98%
YoY %	1.27%	130.80%	-149.41%	19.18%	-28.97%	59.78%	-	-
Horiz. %	20.85%	20.59%	-66.84%	135.26%	113.49%	159.78%	100.00%	-
Tax	-6,507	-5,349	-2,496	-7,652	-6,473	-7,783	-9,134	-5.49%
YoY %	-21.65%	-114.30%	67.38%	-18.21%	16.83%	14.79%	-	-
Horiz. %	71.24%	58.56%	27.33%	83.77%	70.87%	85.21%	100.00%	-
NP	-2,599	-1,490	-15,025	17,703	14,801	22,169	9,612	-
YoY %	-74.43%	90.08%	-184.87%	19.61%	-33.24%	130.64%	-	-
Horiz. %	-27.04%	-15.50%	-156.32%	184.18%	153.98%	230.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,519	-996	-12,171	13,934	14,357	21,568	9,612	-
YoY %	-52.51%	91.82%	-187.35%	-2.95%	-33.43%	124.39%	-	-
Horiz. %	-15.80%	-10.36%	-126.62%	144.96%	149.37%	224.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	166.50%	138.61%	-	30.18%	30.43%	25.98%	48.73%	-
YoY %	20.12%	0.00%	-	-0.82%	17.13%	-46.69%	-	-
Horiz. %	341.68%	284.44%	-	61.93%	62.45%	53.31%	100.00%	-
Total Cost	992,288	1,047,808	1,201,351	1,361,595	1,234,422	1,216,578	1,126,777	-2.09%
YoY %	-5.30%	-12.78%	-11.77%	10.30%	1.47%	7.97%	-	-
Horiz. %	88.06%	92.99%	106.62%	120.84%	109.55%	107.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	123,904	152,473	196,110	173,147	181,862	176,092	114,540	1.31%
YoY %	-18.74%	-22.25%	13.26%	-4.79%	3.28%	53.74%	-	-
Horiz. %	108.18%	133.12%	171.22%	151.17%	158.78%	153.74%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	4,980	4,973	16,922	22,284	19,847	18,621	9,842	-10.72%
YoY %	0.14%	-70.61%	-24.06%	12.28%	6.58%	89.20%	-	-
Horiz. %	50.60%	50.53%	171.94%	226.42%	201.66%	189.20%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	159.93%	138.24%	86.34%	102.40%	-
YoY %	0.00%	0.00%	0.00%	15.69%	60.11%	-15.68%	-	-
Horiz. %	0.00%	0.00%	0.00%	156.18%	135.00%	84.32%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	123,904	152,473	196,110	173,147	181,862	176,092	114,540	1.31%
YoY %	-18.74%	-22.25%	13.26%	-4.79%	3.28%	53.74%	-	-
Horiz. %	108.18%	133.12%	171.22%	151.17%	158.78%	153.74%	100.00%	-
NOSH	123,904	124,651	150,000	123,157	124,120	124,324	124,500	-0.07%
YoY %	-0.60%	-16.90%	21.80%	-0.78%	-0.16%	-0.14%	-	-
Horiz. %	99.52%	100.12%	120.48%	98.92%	99.69%	99.86%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	-0.26%	-0.14%	-1.27%	1.28%	1.18%	1.79%	0.85%	-
YoY %	-85.71%	88.98%	-199.22%	8.47%	-34.08%	110.59%	-	-
Horiz. %	-30.59%	-16.47%	-149.41%	150.59%	138.82%	210.59%	100.00%	-
ROE	-1.23%	-0.65%	-6.21%	8.05%	7.89%	12.25%	8.39%	-
YoY %	-89.23%	89.53%	-177.14%	2.03%	-35.59%	46.01%	-	-
Horiz. %	-14.66%	-7.75%	-74.02%	95.95%	94.04%	146.01%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	798.75	839.40	790.88	1,119.94	1,006.46	996.38	912.76	-2.19%
YoY %	-4.84%	6.13%	-29.38%	11.28%	1.01%	9.16%	-	-
Horiz. %	87.51%	91.96%	86.65%	122.70%	110.27%	109.16%	100.00%	-
EPS	-1.23	-0.80	-8.11	11.31	11.57	17.35	7.72	-
YoY %	-53.75%	90.14%	-171.71%	-2.25%	-33.31%	124.74%	-	-
Horiz. %	-15.93%	-10.36%	-105.05%	146.50%	149.87%	224.74%	100.00%	-
DPS	4.00	4.00	11.28	18.00	16.00	15.00	7.91	-10.73%
YoY %	0.00%	-64.54%	-37.33%	12.50%	6.67%	89.63%	-	-
Horiz. %	50.57%	50.57%	142.60%	227.56%	202.28%	189.63%	100.00%	-
NAPS	1.00	1.2232	1.3074	1.4059	1.4652	1.4164	0.92	1.39%
YoY %	-18.25%	-6.44%	-7.01%	-4.05%	3.45%	53.96%	-	-
Horiz. %	108.70%	132.96%	142.11%	152.82%	159.26%	153.96%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 123,157
RPS	783.15	827.96	938.75	1,091.45	988.52	980.23	899.24	-2.27%
YoY %	-5.41%	-11.80%	-13.99%	10.41%	0.85%	9.01%	-	-
Horiz. %	87.09%	92.07%	104.39%	121.37%	109.93%	109.01%	100.00%	-
EPS	-1.20	-0.79	-9.63	11.03	11.36	17.07	7.61	-
YoY %	-51.90%	91.80%	-187.31%	-2.90%	-33.45%	124.31%	-	-
Horiz. %	-15.77%	-10.38%	-126.54%	144.94%	149.28%	224.31%	100.00%	-
DPS	3.94	3.94	13.39	17.63	15.71	14.74	7.79	-10.73%
YoY %	0.00%	-70.58%	-24.05%	12.22%	6.58%	89.22%	-	-
Horiz. %	50.58%	50.58%	171.89%	226.32%	201.67%	189.22%	100.00%	-
NAPS	0.9805	1.2065	1.5518	1.3701	1.4391	1.3934	0.9064	1.31%
YoY %	-18.73%	-22.25%	13.26%	-4.79%	3.28%	53.73%	-	-
Horiz. %	108.18%	133.11%	171.20%	151.16%	158.77%	153.73%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	0.65	0.90	1.03	1.22	1.45	1.60	1.20	-
P/RPS	0.08	0.11	0.13	0.11	0.14	0.16	0.13	-7.76%
YoY %	-27.27%	-15.38%	18.18%	-21.43%	-12.50%	23.08%	-	-
Horiz. %	61.54%	84.62%	100.00%	84.62%	107.69%	123.08%	100.00%	-
P/EPS	-53.02	-112.64	-12.69	10.78	12.54	9.22	15.54	-
YoY %	52.93%	-787.63%	-217.72%	-14.04%	36.01%	-40.67%	-	-
Horiz. %	-341.18%	-724.84%	-81.66%	69.37%	80.69%	59.33%	100.00%	-
EY	-1.89	-0.89	-7.88	9.27	7.98	10.84	6.43	-
YoY %	-112.36%	88.71%	-185.01%	16.17%	-26.38%	68.58%	-	-
Horiz. %	-29.39%	-13.84%	-122.55%	144.17%	124.11%	168.58%	100.00%	-
DY	6.15	4.44	10.95	14.75	11.03	9.38	6.59	-1.14%
YoY %	38.51%	-59.45%	-25.76%	33.73%	17.59%	42.34%	-	-
Horiz. %	93.32%	67.37%	166.16%	223.82%	167.37%	142.34%	100.00%	-
P/NAPS	0.65	0.74	0.79	0.87	0.99	1.13	1.30	-10.90%
YoY %	-12.16%	-6.33%	-9.20%	-12.12%	-12.39%	-13.08%	-	-
Horiz. %	50.00%	56.92%	60.77%	66.92%	76.15%	86.92%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	27/07/11	29/07/10	31/07/09	31/07/08	08/08/07	27/07/06	29/07/05	-
Price	0.64	0.82	0.95	1.20	1.25	1.50	1.17	-
P/RPS	0.08	0.10	0.12	0.11	0.12	0.15	0.13	-7.76%
YoY %	-20.00%	-16.67%	9.09%	-8.33%	-20.00%	15.38%	-	-
Horiz. %	61.54%	76.92%	92.31%	84.62%	92.31%	115.38%	100.00%	-
P/EPS	-52.20	-102.62	-11.71	10.61	10.81	8.65	15.15	-
YoY %	49.13%	-776.35%	-210.37%	-1.85%	24.97%	-42.90%	-	-
Horiz. %	-344.55%	-677.36%	-77.29%	70.03%	71.35%	57.10%	100.00%	-
EY	-1.92	-0.97	-8.54	9.43	9.25	11.57	6.60	-
YoY %	-97.94%	88.64%	-190.56%	1.95%	-20.05%	75.30%	-	-
Horiz. %	-29.09%	-14.70%	-129.39%	142.88%	140.15%	175.30%	100.00%	-
DY	6.25	4.88	11.88	15.00	12.80	10.00	6.76	-1.29%
YoY %	28.07%	-58.92%	-20.80%	17.19%	28.00%	47.93%	-	-
Horiz. %	92.46%	72.19%	175.74%	221.89%	189.35%	147.93%	100.00%	-
P/NAPS	0.64	0.67	0.73	0.85	0.85	1.06	1.27	-10.78%
YoY %	-4.48%	-8.22%	-14.12%	0.00%	-19.81%	-16.54%	-	-
Horiz. %	50.39%	52.76%	57.48%	66.93%	66.93%	83.46%	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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