[TEXCHEM] YoY TTM Result on 30-Jun-2010 [#2]

Stock

[TEXCHEM] TEXCHEM RESOURCES BHD

Announcement Date

29-Jul-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Jun-2010 [#2]

Profit Trend

QoQ- 35.62%

YoY- 91.82%

Quarter Report

TEXCHEM's Financial Summary

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YoY %

Horiz. %

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	977,044	1,004,851	989,689	1,046,318	1,186,326	1,379,298	1,249,223	-4.00%
YoY %	-2.77%	1.53%	-5.41%	-11.80%	-13.99%	10.41%	-	-
Horiz. %	78.21%	80.44%	79.22%	83.76%	94.97%	110.41%	100.00%	-
PBT	-15,591	7,294	3,908	3,859	-12,529	25,355	21,274	-
YoY %	-313.75%	86.64%	1.27%	130.80%	-149.41%	19.18%	-	-
Horiz. %	-73.29%	34.29%	18.37%	18.14%	-58.89%	119.18%	100.00%	-
Tax	70,633	-10,835	-6,507	-5,349	-2,496	-7,652	-6,473	-
YoY %	751.90%	-66.51%	-21.65%	-114.30%	67.38%	-18.21%	-	-
Horiz. %	-1,091.19%	167.39%	100.53%	82.64%	38.56%	118.21%	100.00%	-
NP	55,042	-3,541	-2,599	-1,490	-15,025	17,703	14,801	24.44%
YoY %	1,654.42%	-36.24%	-74.43%	90.08%	-184.87%	19.61%	-	-
Horiz. %	371.88%	-23.92%	-17.56%	-10.07%	-101.51%	119.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,035	-2,466	-1,519	-996	-12,171	13,934	14,357	26.18%
YoY %	2,453.41%	-62.34%	-52.51%	91.82%	-187.35%	-2.95%	-	-
Horiz. %	404.23%	-17.18%	-10.58%	-6.94%	-84.77%	97.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	148.55%	166.50%	138.61%	-	30.18%	30.43%	-
YoY %	-	-10.78%	20.12%	0.00%	-	-0.82%	-	-
Horiz. %	-	488.17%	547.16%	455.50%	-	99.18%	100.00%	-
Total Cost	922,002	1,008,392	992,288	1,047,808	1,201,351	1,361,595	1,234,422	-4.74%
YoY %	-8.57%	1.62%	-5.30%	-12.78%	-11.77%	10.30%	-	-
Horiz. %	74.69%	81.69%	80.38%	84.88%	97.32%	110.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	196,808	144,140	123,904	152,473	196,110	173,147	181,862	1.32%
YoY %	36.54%	16.33%	-18.74%	-22.25%	13.26%	-4.79%	-	-
Horiz. %	108.22%	79.26%	68.13%	83.84%	107.83%	95.21%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	12,410	-	4,980	4,973	16,922	22,284	19,847	-7.52%
YoY %	0.00%	-	0.14%	-70.61%	-24.06%	12.28%	-	-
Horiz. %	62.53%	-	25.09%	25.06%	85.26%	112.28%	100.00%	-
Div Payout %	21.39%	-	0.00%	0.00%	0.00%	159.93%	138.24%	-
YoY %	0.00%	-	0.00%	0.00%	0.00%	15.69%	-	-
Horiz. %	15.47%	-	0.00%	0.00%	0.00%	115.69%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	196,808	144,140	123,904	152,473	196,110	173,147	181,862	1.32%
YoY %	36.54%	16.33%	-18.74%	-22.25%	13.26%	-4.79%	-	-
Horiz. %	108.22%	79.26%	68.13%	83.84%	107.83%	95.21%	100.00%	-
NOSH	124,099	124,099	123,904	124,651	150,000	123,157	124,120	-0.00%
YoY %	0.00%	0.16%	-0.60%	-16.90%	21.80%	-0.78%	-	-
Horiz. %	99.98%	99.98%	99.83%	100.43%	120.85%	99.22%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	5.63%	-0.35%	-0.26%	-0.14%	-1.27%	1.28%	1.18%	-
YoY %	1,708.57%	-34.62%	-85.71%	88.98%	-199.22%	8.47%	-	-
Horiz. %	477.12%	-29.66%	-22.03%	-11.86%	-107.63%	108.47%	100.00%	-
ROE	29.49%	-1.71%	-1.23%	-0.65%	-6.21%	8.05%	7.89%	-
YoY %	1,824.56%	-39.02%	-89.23%	89.53%	-177.14%	2.03%	-	-
Horiz. %	373.76%	-21.67%	-15.59%	-8.24%	-78.71%	102.03%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	787.31	809.72	798.75	839.40	790.88	1,119.94	1,006.46	-4.00%
YoY %	-2.77%	1.37%	-4.84%	6.13%	-29.38%	11.28%	-	-
Horiz. %	78.23%	80.45%	79.36%	83.40%	78.58%	111.28%	100.00%	-
EPS	46.77	-1.99	-1.23	-0.80	-8.11	11.31	11.57	26.18%
YoY %	2,450.25%	-61.79%	-53.75%	90.14%	-171.71%	-2.25%	-	-
Horiz. %	404.24%	-17.20%	-10.63%	-6.91%	-70.10%	97.75%	100.00%	-
DPS	10.00	0.00	4.00	4.00	11.28	18.00	16.00	-7.52%
YoY %	0.00%	0.00%	0.00%	-64.54%	-37.33%	12.50%	-	-
Horiz. %	62.50%	0.00%	25.00%	25.00%	70.50%	112.50%	100.00%	-
NAPS	1.5859	1.1615	1.00	1.2232	1.3074	1.4059	1.4652	1.32%
YoY %	36.54%	16.15%	-18.25%	-6.44%	-7.01%	-4.05%	-	-
Horiz. %	108.24%	79.27%	68.25%	83.48%	89.23%	95.95%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 124,651
RPS	773.14	795.15	783.15	827.96	938.75	1,091.45	988.52	-4.00%
YoY %	-2.77%	1.53%	-5.41%	-11.80%	-13.99%	10.41%	-	-
Horiz. %	78.21%	80.44%	79.22%	83.76%	94.97%	110.41%	100.00%	-
EPS	45.92	-1.95	-1.20	-0.79	-9.63	11.03	11.36	26.18%
YoY %	2,454.87%	-62.50%	-51.90%	91.80%	-187.31%	-2.90%	-	-
Horiz. %	404.23%	-17.17%	-10.56%	-6.95%	-84.77%	97.10%	100.00%	-
DPS	9.82	0.00	3.94	3.94	13.39	17.63	15.71	-7.52%
YoY %	0.00%	0.00%	0.00%	-70.58%	-24.05%	12.22%	-	-
Horiz. %	62.51%	0.00%	25.08%	25.08%	85.23%	112.22%	100.00%	-
NAPS	1.5574	1.1406	0.9805	1.2065	1.5518	1.3701	1.4391	1.32%
YoY %	36.54%	16.33%	-18.73%	-22.25%	13.26%	-4.79%	-	-
Horiz. %	108.22%	79.26%	68.13%	83.84%	107.83%	95.21%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	0.72	0.57	0.65	0.90	1.03	1.22	1.45	-
P/RPS	0.09	0.07	0.08	0.11	0.13	0.11	0.14	-7.09%
YoY %	28.57%	-12.50%	-27.27%	-15.38%	18.18%	-21.43%	-	-
Horiz. %	64.29%	50.00%	57.14%	78.57%	92.86%	78.57%	100.00%	-
P/EPS	1.54	-28.68	-53.02	-112.64	-12.69	10.78	12.54	-29.47%
YoY %	105.37%	45.91%	52.93%	-787.63%	-217.72%	-14.04%	-	-
Horiz. %	12.28%	-228.71%	-422.81%	-898.25%	-101.20%	85.96%	100.00%	-
EY	64.95	-3.49	-1.89	-0.89	-7.88	9.27	7.98	41.78%
YoY %	1,961.03%	-84.66%	-112.36%	88.71%	-185.01%	16.17%	-	-
Horiz. %	813.91%	-43.73%	-23.68%	-11.15%	-98.75%	116.17%	100.00%	-
DY	13.89	0.00	6.15	4.44	10.95	14.75	11.03	3.91%
YoY %	0.00%	0.00%	38.51%	-59.45%	-25.76%	33.73%	-	-
Horiz. %	125.93%	0.00%	55.76%	40.25%	99.27%	133.73%	100.00%	-
P/NAPS	0.45	0.49	0.65	0.74	0.79	0.87	0.99	-12.30%
YoY %	-8.16%	-24.62%	-12.16%	-6.33%	-9.20%	-12.12%	-	-
Horiz. %	45.45%	49.49%	65.66%	74.75%	79.80%	87.88%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	31/07/13	31/07/12	27/07/11	29/07/10	31/07/09	31/07/08	08/08/07	-
Price	0.76	0.61	0.64	0.82	0.95	1.20	1.25	-
P/RPS	0.10	0.08	0.08	0.10	0.12	0.11	0.12	-2.99%
YoY %	25.00%	0.00%	-20.00%	-16.67%	9.09%	-8.33%	-	-
Horiz. %	83.33%	66.67%	66.67%	83.33%	100.00%	91.67%	100.00%	-
P/EPS	1.63	-30.70	-52.20	-102.62	-11.71	10.61	10.81	-27.02%
YoY %	105.31%	41.19%	49.13%	-776.35%	-210.37%	-1.85%	-	-
Horiz. %	15.08%	-284.00%	-482.89%	-949.31%	-108.33%	98.15%	100.00%	-
EY	61.53	-3.26	-1.92	-0.97	-8.54	9.43	9.25	37.09%
YoY %	1,987.42%	-69.79%	-97.94%	88.64%	-190.56%	1.95%	-	-
Horiz. %	665.19%	-35.24%	-20.76%	-10.49%	-92.32%	101.95%	100.00%	-
DY	13.16	0.00	6.25	4.88	11.88	15.00	12.80	0.46%
YoY %	0.00%	0.00%	28.07%	-58.92%	-20.80%	17.19%	-	-
Horiz. %	102.81%	0.00%	48.83%	38.12%	92.81%	117.19%	100.00%	-
P/NAPS	0.48	0.53	0.64	0.67	0.73	0.85	0.85	-9.07%
YoY %	-9.43%	-17.19%	-4.48%	-8.22%	-14.12%	0.00%	-	-
Horiz. %	56.47%	62.35%	75.29%	78.82%	85.88%	100.00%	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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