[KESM] YoY TTM Result on 31-Jan-2007 [#2]

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
TTM Result
Revenue	187,610	181,019	211,215	192,716	159,232	177,200	125,836	6.87%
YoY %	3.64%	-14.30%	9.60%	21.03%	-10.14%	40.82%	-	-
Horiz. %	149.09%	143.85%	167.85%	153.15%	126.54%	140.82%	100.00%	-
PBT	12,207	15,020	25,547	24,359	16,411	22,618	15,360	-3.75%
YoY %	-18.73%	-41.21%	4.88%	48.43%	-27.44%	47.25%	-	-
Horiz. %	79.47%	97.79%	166.32%	158.59%	106.84%	147.25%	100.00%	-
Tax	-536	1,070	11,779	-5,188	-3,798	-7,004	-4,942	-30.91%
YoY %	-150.09%	-90.92%	327.04%	-36.60%	45.77%	-41.72%	-	-
Horiz. %	10.85%	-21.65%	-238.34%	104.98%	76.85%	141.72%	100.00%	-
NP	11,671	16,090	37,326	19,171	12,613	15,614	10,418	1.90%
YoY %	-27.46%	-56.89%	94.70%	51.99%	-19.22%	49.88%	-	-
Horiz. %	112.03%	154.44%	358.28%	184.02%	121.07%	149.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,577	14,568	33,135	16,528	12,280	15,614	10,418	-1.39%
YoY %	-34.26%	-56.03%	100.48%	34.59%	-21.35%	49.88%	-	-
Horiz. %	91.93%	139.83%	318.06%	158.65%	117.87%	149.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.39%	-7.12%	-46.11%	21.30%	23.14%	30.97%	32.17%	-
YoY %	161.66%	84.56%	-316.48%	-7.95%	-25.28%	-3.73%	-	-
Horiz. %	13.65%	-22.13%	-143.33%	66.21%	71.93%	96.27%	100.00%	-
Total Cost	175,939	164,929	173,889	173,545	146,619	161,586	115,418	7.27%
YoY %	6.68%	-5.15%	0.20%	18.36%	-9.26%	40.00%	-	-
Horiz. %	152.44%	142.90%	150.66%	150.36%	127.03%	140.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	205,991	188,568	175,307	140,457	126,617	112,846	94,448	13.86%
YoY %	9.24%	7.56%	24.81%	10.93%	12.20%	19.48%	-	-
Horiz. %	218.10%	199.65%	185.61%	148.71%	134.06%	119.48%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Dividend
Div	1,288	1,293	1,287	1,296	1,531	1,497	1,502	-2.52%
YoY %	-0.39%	0.47%	-0.69%	-15.35%	2.27%	-0.33%	-	-
Horiz. %	85.75%	86.09%	85.69%	86.28%	101.93%	99.67%	100.00%	-
Div Payout %	13.46%	8.88%	3.88%	7.84%	12.47%	9.59%	14.42%	-
YoY %	51.58%	128.87%	-50.51%	-37.13%	30.03%	-33.50%	-	-
Horiz. %	93.34%	61.58%	26.91%	54.37%	86.48%	66.50%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Equity
Net Worth	205,991	188,568	175,307	140,457	126,617	112,846	94,448	13.86%
YoY %	9.24%	7.56%	24.81%	10.93%	12.20%	19.48%	-	-
Horiz. %	218.10%	199.65%	185.61%	148.71%	134.06%	119.48%	100.00%	-
NOSH	43,366	42,374	43,030	42,822	43,214	42,423	42,736	0.24%
YoY %	2.34%	-1.52%	0.49%	-0.91%	1.86%	-0.73%	-	-
Horiz. %	101.47%	99.15%	100.69%	100.20%	101.12%	99.27%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Ratio Analysis
NP Margin	6.22%	8.89%	17.67%	9.95%	7.92%	8.81%	8.28%	-
YoY %	-30.03%	-49.69%	77.59%	25.63%	-10.10%	6.40%	-	-
Horiz. %	75.12%	107.37%	213.41%	120.17%	95.65%	106.40%	100.00%	-
ROE	4.65%	7.73%	18.90%	11.77%	9.70%	13.84%	11.03%	-
YoY %	-39.84%	-59.10%	60.58%	21.34%	-29.91%	25.48%	-	-
Horiz. %	42.16%	70.08%	171.35%	106.71%	87.94%	125.48%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Per Share
RPS	432.61	427.18	490.85	450.04	368.47	417.69	294.44	6.61%
YoY %	1.27%	-12.97%	9.07%	22.14%	-11.78%	41.86%	-	-
Horiz. %	146.93%	145.08%	166.71%	152.85%	125.14%	141.86%	100.00%	-
EPS	22.08	34.38	77.00	38.60	28.42	36.81	24.38	-1.63%
YoY %	-35.78%	-55.35%	99.48%	35.82%	-22.79%	50.98%	-	-
Horiz. %	90.57%	141.02%	315.83%	158.33%	116.57%	150.98%	100.00%	-
DPS	2.97	3.00	3.00	3.00	3.54	3.50	3.50	-2.69%
YoY %	-1.00%	0.00%	0.00%	-15.25%	1.14%	0.00%	-	-
Horiz. %	84.86%	85.71%	85.71%	85.71%	101.14%	100.00%	100.00%	-
NAPS	4.75	4.45	4.074	3.28	2.93	2.66	2.21	13.58%
YoY %	6.74%	9.23%	24.21%	11.95%	10.15%	20.36%	-	-
Horiz. %	214.93%	201.36%	184.34%	148.42%	132.58%	120.36%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Adjusted Per Share Value based on latest NOSH - 42,822
RPS	436.16	420.83	491.03	448.03	370.18	411.95	292.54	6.87%
YoY %	3.64%	-14.30%	9.60%	21.03%	-10.14%	40.82%	-	-
Horiz. %	149.09%	143.85%	167.85%	153.15%	126.54%	140.82%	100.00%	-
EPS	22.26	33.87	77.03	38.42	28.55	36.30	24.22	-1.39%
YoY %	-34.28%	-56.03%	100.49%	34.57%	-21.35%	49.88%	-	-
Horiz. %	91.91%	139.84%	318.04%	158.63%	117.88%	149.88%	100.00%	-
DPS	3.00	3.01	2.99	3.01	3.56	3.48	3.49	-2.48%
YoY %	-0.33%	0.67%	-0.66%	-15.45%	2.30%	-0.29%	-	-
Horiz. %	85.96%	86.25%	85.67%	86.25%	102.01%	99.71%	100.00%	-
NAPS	4.7889	4.3838	4.0755	3.2654	2.9436	2.6235	2.1957	13.86%
YoY %	9.24%	7.56%	24.81%	10.93%	12.20%	19.48%	-	-
Horiz. %	218.10%	199.65%	185.61%	148.72%	134.06%	119.48%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/10	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	-
Price	1.95	1.89	2.50	1.84	1.83	2.58	3.40	-
P/RPS	0.45	0.44	0.51	0.41	0.50	0.62	1.15	-14.46%
YoY %	2.27%	-13.73%	24.39%	-18.00%	-19.35%	-46.09%	-	-
Horiz. %	39.13%	38.26%	44.35%	35.65%	43.48%	53.91%	100.00%	-
P/EPS	8.83	5.50	3.25	4.77	6.44	7.01	13.95	-7.33%
YoY %	60.55%	69.23%	-31.87%	-25.93%	-8.13%	-49.75%	-	-
Horiz. %	63.30%	39.43%	23.30%	34.19%	46.16%	50.25%	100.00%	-
EY	11.33	18.19	30.80	20.98	15.53	14.27	7.17	7.91%
YoY %	-37.71%	-40.94%	46.81%	35.09%	8.83%	99.02%	-	-
Horiz. %	158.02%	253.70%	429.57%	292.61%	216.60%	199.02%	100.00%	-
DY	1.52	1.59	1.20	1.63	1.94	1.36	1.03	6.69%
YoY %	-4.40%	32.50%	-26.38%	-15.98%	42.65%	32.04%	-	-
Horiz. %	147.57%	154.37%	116.50%	158.25%	188.35%	132.04%	100.00%	-
P/NAPS	0.41	0.42	0.61	0.56	0.62	0.97	1.54	-19.77%
YoY %	-2.38%	-31.15%	8.93%	-9.68%	-36.08%	-37.01%	-	-
Horiz. %	26.62%	27.27%	39.61%	36.36%	40.26%	62.99%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Price Multiplier on Announcement Date
Date	09/03/10	10/03/09	12/03/08	13/03/07	09/03/06	10/03/05	22/03/04	-
Price	1.97	1.95	2.49	1.98	2.09	2.48	3.32	-
P/RPS	0.46	0.46	0.51	0.44	0.57	0.59	1.13	-13.89%
YoY %	0.00%	-9.80%	15.91%	-22.81%	-3.39%	-47.79%	-	-
Horiz. %	40.71%	40.71%	45.13%	38.94%	50.44%	52.21%	100.00%	-
P/EPS	8.92	5.67	3.23	5.13	7.35	6.74	13.62	-6.80%
YoY %	57.32%	75.54%	-37.04%	-30.20%	9.05%	-50.51%	-	-
Horiz. %	65.49%	41.63%	23.72%	37.67%	53.96%	49.49%	100.00%	-
EY	11.21	17.63	30.92	19.49	13.60	14.84	7.34	7.30%
YoY %	-36.42%	-42.98%	58.65%	43.31%	-8.36%	102.18%	-	-
Horiz. %	152.72%	240.19%	421.25%	265.53%	185.29%	202.18%	100.00%	-
DY	1.51	1.54	1.20	1.52	1.70	1.41	1.05	6.23%
YoY %	-1.95%	28.33%	-21.05%	-10.59%	20.57%	34.29%	-	-
Horiz. %	143.81%	146.67%	114.29%	144.76%	161.90%	134.29%	100.00%	-
P/NAPS	0.41	0.44	0.61	0.60	0.71	0.93	1.50	-19.42%
YoY %	-6.82%	-27.87%	1.67%	-15.49%	-23.66%	-38.00%	-	-
Horiz. %	27.33%	29.33%	40.67%	40.00%	47.33%	62.00%	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.

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