[QSR] YoY TTM Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	2,906,829	1,584,104	513,000	438,891	407,867	359,740	336,837	43.19%
YoY %	83.50%	208.79%	16.89%	7.61%	13.38%	6.80%	-	-
Horiz. %	862.98%	470.29%	152.30%	130.30%	121.09%	106.80%	100.00%	-
PBT	251,503	152,253	96,685	68,221	69,098	9,230	135,781	10.81%
YoY %	65.19%	57.47%	41.72%	-1.27%	648.62%	-93.20%	-	-
Horiz. %	185.23%	112.13%	71.21%	50.24%	50.89%	6.80%	100.00%	-
Tax	-81,000	-36,930	-16,450	-9,906	-11,508	-13,910	-7,063	50.14%
YoY %	-119.33%	-124.50%	-66.06%	13.92%	17.27%	-96.94%	-	-
Horiz. %	1,146.82%	522.87%	232.90%	140.25%	162.93%	196.94%	100.00%	-
NP	170,503	115,323	80,235	58,315	57,590	-4,680	128,718	4.79%
YoY %	47.85%	43.73%	37.59%	1.26%	1,330.56%	-103.64%	-	-
Horiz. %	132.46%	89.59%	62.33%	45.30%	44.74%	-3.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,046	85,548	80,880	58,315	57,590	-4,680	128,718	-4.43%
YoY %	14.61%	5.77%	38.70%	1.26%	1,330.56%	-103.64%	-	-
Horiz. %	76.17%	66.46%	62.84%	45.30%	44.74%	-3.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.21%	24.26%	17.01%	14.52%	16.65%	150.70%	5.20%	-
YoY %	32.77%	42.62%	17.15%	-12.79%	-88.95%	2,798.08%	-	-
Horiz. %	619.42%	466.54%	327.12%	279.23%	320.19%	2,898.08%	100.00%	-
Total Cost	2,736,326	1,468,781	432,765	380,576	350,277	364,420	208,119	53.59%
YoY %	86.30%	239.39%	13.71%	8.65%	-3.88%	75.10%	-	-
Horiz. %	1,314.79%	705.74%	207.94%	182.86%	168.31%	175.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	681,908	640,527	568,305	456,427	404,031	120,477	137,247	30.61%
YoY %	6.46%	12.71%	24.51%	12.97%	235.36%	-12.22%	-	-
Horiz. %	496.85%	466.70%	414.07%	332.56%	294.38%	87.78%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	41,577	30,575	23,096	24,296	16,365	12,613	-	-
YoY %	35.98%	32.38%	-4.94%	48.46%	29.75%	0.00%	-	-
Horiz. %	329.64%	242.41%	183.11%	192.63%	129.75%	100.00%	-	-
Div Payout %	42.41%	35.74%	28.56%	41.66%	28.42%	0.00%	-	-
YoY %	18.66%	25.14%	-31.45%	46.59%	0.00%	0.00%	-	-
Horiz. %	149.23%	125.76%	100.49%	146.59%	100.00%	-	-	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	681,908	640,527	568,305	456,427	404,031	120,477	137,247	30.61%
YoY %	6.46%	12.71%	24.51%	12.97%	235.36%	-12.22%	-	-
Horiz. %	496.85%	466.70%	414.07%	332.56%	294.38%	87.78%	100.00%	-
NOSH	274,963	280,933	270,621	245,390	240,495	219,050	105,574	17.28%
YoY %	-2.13%	3.81%	10.28%	2.04%	9.79%	107.48%	-	-
Horiz. %	260.45%	266.10%	256.33%	232.43%	227.80%	207.48%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	5.87%	7.28%	15.64%	13.29%	14.12%	-1.30%	38.21%	-
YoY %	-19.37%	-53.45%	17.68%	-5.88%	1,186.15%	-103.40%	-	-
Horiz. %	15.36%	19.05%	40.93%	34.78%	36.95%	-3.40%	100.00%	-
ROE	14.38%	13.36%	14.23%	12.78%	14.25%	-3.88%	93.79%	-
YoY %	7.63%	-6.11%	11.35%	-10.32%	467.27%	-104.14%	-	-
Horiz. %	15.33%	14.24%	15.17%	13.63%	15.19%	-4.14%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	1,057.17	563.87	189.56	178.85	169.59	164.23	319.05	22.08%
YoY %	87.48%	197.46%	5.99%	5.46%	3.26%	-48.53%	-	-
Horiz. %	331.35%	176.73%	59.41%	56.06%	53.15%	51.47%	100.00%	-
EPS	35.66	30.45	29.89	23.76	23.95	-2.14	121.92	-18.51%
YoY %	17.11%	1.87%	25.80%	-0.79%	1,219.16%	-101.76%	-	-
Horiz. %	29.25%	24.98%	24.52%	19.49%	19.64%	-1.76%	100.00%	-
DPS	15.00	10.88	8.53	10.00	6.80	5.76	0.00	-
YoY %	37.87%	27.55%	-14.70%	47.06%	18.06%	0.00%	-	-
Horiz. %	260.42%	188.89%	148.09%	173.61%	118.06%	100.00%	-	-
NAPS	2.48	2.28	2.10	1.86	1.68	0.55	1.30	11.36%
YoY %	8.77%	8.57%	12.90%	10.71%	205.45%	-57.69%	-	-
Horiz. %	190.77%	175.38%	161.54%	143.08%	129.23%	42.31%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 245,390
RPS	1,009.33	550.04	178.13	152.39	141.62	124.91	116.96	43.19%
YoY %	83.50%	208.79%	16.89%	7.60%	13.38%	6.80%	-	-
Horiz. %	862.97%	470.28%	152.30%	130.29%	121.08%	106.80%	100.00%	-
EPS	34.04	29.70	28.08	20.25	20.00	-1.63	44.69	-4.43%
YoY %	14.61%	5.77%	38.67%	1.25%	1,326.99%	-103.65%	-	-
Horiz. %	76.17%	66.46%	62.83%	45.31%	44.75%	-3.65%	100.00%	-
DPS	14.44	10.62	8.02	8.44	5.68	4.38	0.00	-
YoY %	35.97%	32.42%	-4.98%	48.59%	29.68%	0.00%	-	-
Horiz. %	329.68%	242.47%	183.11%	192.69%	129.68%	100.00%	-	-
NAPS	2.3678	2.2241	1.9733	1.5848	1.4029	0.4183	0.4766	30.61%
YoY %	6.46%	12.71%	24.51%	12.97%	235.38%	-12.23%	-	-
Horiz. %	496.81%	466.66%	414.04%	332.52%	294.36%	87.77%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	3.63	2.68	2.30	3.18	3.18	3.18	1.80	-
P/RPS	0.34	0.48	1.21	1.78	1.88	1.94	0.56	-7.97%
YoY %	-29.17%	-60.33%	-32.02%	-5.32%	-3.09%	246.43%	-	-
Horiz. %	60.71%	85.71%	216.07%	317.86%	335.71%	346.43%	100.00%	-
P/EPS	10.18	8.80	7.70	13.38	13.28	-148.84	1.48	37.88%
YoY %	15.68%	14.29%	-42.45%	0.75%	108.92%	-10,156.76%	-	-
Horiz. %	687.84%	594.59%	520.27%	904.05%	897.30%	-10,056.76%	100.00%	-
EY	9.82	11.36	12.99	7.47	7.53	-0.67	67.73	-27.50%
YoY %	-13.56%	-12.55%	73.90%	-0.80%	1,223.88%	-100.99%	-	-
Horiz. %	14.50%	16.77%	19.18%	11.03%	11.12%	-0.99%	100.00%	-
DY	4.13	4.06	3.71	3.14	2.14	1.81	0.00	-
YoY %	1.72%	9.43%	18.15%	46.73%	18.23%	0.00%	-	-
Horiz. %	228.18%	224.31%	204.97%	173.48%	118.23%	100.00%	-	-
P/NAPS	1.46	1.18	1.10	1.71	1.89	5.78	1.38	0.94%
YoY %	23.73%	7.27%	-35.67%	-9.52%	-67.30%	318.84%	-	-
Horiz. %	105.80%	85.51%	79.71%	123.91%	136.96%	418.84%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/08/10	19/08/09	20/08/08	30/08/07	29/08/06	25/08/05	19/08/04	-
Price	4.43	2.73	2.31	3.10	3.18	3.08	1.82	-
P/RPS	0.42	0.48	1.22	1.73	1.88	1.88	0.57	-4.96%
YoY %	-12.50%	-60.66%	-29.48%	-7.98%	0.00%	229.82%	-	-
Horiz. %	73.68%	84.21%	214.04%	303.51%	329.82%	329.82%	100.00%	-
P/EPS	12.42	8.97	7.73	13.04	13.28	-144.16	1.49	42.37%
YoY %	38.46%	16.04%	-40.72%	-1.81%	109.21%	-9,775.17%	-	-
Horiz. %	833.56%	602.01%	518.79%	875.17%	891.28%	-9,675.17%	100.00%	-
EY	8.05	11.15	12.94	7.67	7.53	-0.69	66.99	-29.74%
YoY %	-27.80%	-13.83%	68.71%	1.86%	1,191.30%	-101.03%	-	-
Horiz. %	12.02%	16.64%	19.32%	11.45%	11.24%	-1.03%	100.00%	-
DY	3.39	3.99	3.69	3.23	2.14	1.87	0.00	-
YoY %	-15.04%	8.13%	14.24%	50.93%	14.44%	0.00%	-	-
Horiz. %	181.28%	213.37%	197.33%	172.73%	114.44%	100.00%	-	-
P/NAPS	1.79	1.20	1.10	1.67	1.89	5.60	1.40	4.17%
YoY %	49.17%	9.09%	-34.13%	-11.64%	-66.25%	300.00%	-	-
Horiz. %	127.86%	85.71%	78.57%	119.29%	135.00%	400.00%	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