[GUOCO] QoQ Annualized Quarter Result on 30-Sep-2005 [#1]

Announcement Date
25-Oct-2005
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2006
Quarter
30-Sep-2005 [#1]
Profit Trend
QoQ- -20.21%
YoY- 24.65%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 130,964 128,400 123,198 88,672 146,280 144,510 134,362 -1.69%
PBT 64,998 12,397 10,724 13,420 15,857 17,609 13,778 182.08%
Tax 1,754 414 1,680 -2,220 -1,337 -6,344 -4,336 -
NP 66,752 12,812 12,404 11,200 14,520 11,265 9,442 269.67%
-
NP to SH 50,763 9,958 10,348 10,052 12,598 11,265 9,442 207.84%
-
Tax Rate -2.70% -3.34% -15.67% 16.54% 8.43% 36.03% 31.47% -
Total Cost 64,212 115,588 110,794 77,472 131,760 133,245 124,920 -35.90%
-
Net Worth 801,888 753,880 797,075 753,899 748,881 740,160 746,904 4.86%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 13,945 - - - 6,998 - - -
Div Payout % 27.47% - - - 55.56% - - -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 801,888 753,880 797,075 753,899 748,881 740,160 746,904 4.86%
NOSH 697,293 698,037 699,189 698,055 699,888 698,264 704,626 -0.69%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 50.97% 9.98% 10.07% 12.63% 9.93% 7.80% 7.03% -
ROE 6.33% 1.32% 1.30% 1.33% 1.68% 1.52% 1.26% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 18.78 18.39 17.62 12.70 20.90 20.70 19.07 -1.01%
EPS 7.28 1.43 1.48 1.44 1.80 1.61 1.34 210.00%
DPS 2.00 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 1.15 1.08 1.14 1.08 1.07 1.06 1.06 5.59%
Adjusted Per Share Value based on latest NOSH - 698,055
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 18.70 18.33 17.59 12.66 20.88 20.63 19.18 -1.68%
EPS 7.25 1.42 1.48 1.44 1.80 1.61 1.35 207.61%
DPS 1.99 0.00 0.00 0.00 1.00 0.00 0.00 -
NAPS 1.1448 1.0763 1.1379 1.0763 1.0691 1.0567 1.0663 4.86%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 0.77 0.70 0.63 0.62 0.59 0.54 0.57 -
P/RPS 4.10 3.81 3.58 4.88 2.82 2.61 2.99 23.49%
P/EPS 10.58 49.07 42.57 43.06 32.78 33.47 42.54 -60.55%
EY 9.45 2.04 2.35 2.32 3.05 2.99 2.35 153.52%
DY 2.60 0.00 0.00 0.00 1.69 0.00 0.00 -
P/NAPS 0.67 0.65 0.55 0.57 0.55 0.51 0.54 15.51%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 18/08/06 25/04/06 23/02/06 25/10/05 17/08/05 22/04/05 28/01/05 -
Price 0.79 0.70 0.63 0.62 0.61 0.55 0.59 -
P/RPS 4.21 3.81 3.58 4.88 2.92 2.66 3.09 22.96%
P/EPS 10.85 49.07 42.57 43.06 33.89 34.09 44.03 -60.79%
EY 9.22 2.04 2.35 2.32 2.95 2.93 2.27 155.22%
DY 2.53 0.00 0.00 0.00 1.64 0.00 0.00 -
P/NAPS 0.69 0.65 0.55 0.57 0.57 0.52 0.56 14.97%

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

Post a Comment