[FIMACOR] QoQ Annualized Quarter Result on 30-Jun-2007 [#1]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

15-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Mar-2008

Quarter

30-Jun-2007 [#1]

Profit Trend

QoQ- -11.55%

YoY- -6.6%

Quarter Report

FIMACOR's Financial Summary

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YoY %

Horiz. %

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Annualized Quarter Result
Revenue	176,788	175,406	179,906	160,680	157,312	167,098	161,804	6.07%
YoY %	0.79%	-2.50%	11.97%	2.14%	-5.86%	3.27%	-	-
Horiz. %	109.26%	108.41%	111.19%	99.31%	97.22%	103.27%	100.00%	-
PBT	40,945	40,397	43,744	31,564	39,710	43,348	43,164	-3.45%
YoY %	1.36%	-7.65%	38.59%	-20.51%	-8.39%	0.43%	-	-
Horiz. %	94.86%	93.59%	101.34%	73.13%	92.00%	100.43%	100.00%	-
Tax	-9,573	-10,258	-11,222	-8,208	-12,079	-13,216	-12,282	-15.29%
YoY %	6.68%	8.59%	-36.72%	32.05%	8.60%	-7.60%	-	-
Horiz. %	77.94%	83.52%	91.37%	66.83%	98.35%	107.60%	100.00%	-
NP	31,372	30,138	32,522	23,356	27,631	30,132	30,882	1.05%
YoY %	4.09%	-7.33%	39.24%	-15.47%	-8.30%	-2.43%	-	-
Horiz. %	101.59%	97.59%	105.31%	75.63%	89.47%	97.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,681	29,734	31,358	24,440	27,631	30,132	30,882	-0.43%
YoY %	3.18%	-5.18%	28.31%	-11.55%	-8.30%	-2.43%	-	-
Horiz. %	99.35%	96.28%	101.54%	79.14%	89.47%	97.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.38%	25.39%	25.65%	26.00%	30.42%	30.49%	28.45%	-
YoY %	-7.92%	-1.01%	-1.35%	-14.53%	-0.23%	7.17%	-	-
Horiz. %	82.18%	89.24%	90.16%	91.39%	106.92%	107.17%	100.00%	-
Total Cost	145,416	145,268	147,384	137,324	129,681	136,966	130,922	7.24%
YoY %	0.10%	-1.44%	7.33%	5.89%	-5.32%	4.62%	-	-
Horiz. %	111.07%	110.96%	112.57%	104.89%	99.05%	104.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	208,393	213,398	209,433	202,851	200,554	195,099	189,040	6.70%
YoY %	-2.35%	1.89%	3.24%	1.15%	2.80%	3.21%	-	-
Horiz. %	110.24%	112.89%	110.79%	107.31%	106.09%	103.21%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	13,024	16,289	11,408	-	12,179	16,258	11,407	9.23%
YoY %	-20.04%	42.79%	0.00%	-	-25.09%	42.53%	-	-
Horiz. %	114.18%	142.80%	100.01%	-	106.77%	142.53%	100.00%	-
Div Payout %	42.45%	54.78%	36.38%	-	44.08%	53.96%	36.94%	-
YoY %	-22.51%	50.58%	0.00%	-	-18.31%	46.07%	-	-
Horiz. %	114.92%	148.29%	98.48%	-	119.33%	146.07%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	208,393	213,398	209,433	202,851	200,554	195,099	189,040	6.70%
YoY %	-2.35%	1.89%	3.24%	1.15%	2.80%	3.21%	-	-
Horiz. %	110.24%	112.89%	110.79%	107.31%	106.09%	103.21%	100.00%	-
NOSH	81,403	81,449	81,491	81,466	81,196	81,291	81,482	-0.06%
YoY %	-0.06%	-0.05%	0.03%	0.33%	-0.12%	-0.23%	-	-
Horiz. %	99.90%	99.96%	100.01%	99.98%	99.65%	99.77%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	17.75%	17.18%	18.08%	14.54%	17.56%	18.03%	19.09%	-
YoY %	3.32%	-4.98%	24.35%	-17.20%	-2.61%	-5.55%	-	-
Horiz. %	92.98%	89.99%	94.71%	76.17%	91.99%	94.45%	100.00%	-
ROE	14.72%	13.93%	14.97%	12.05%	13.78%	15.44%	16.34%	-
YoY %	5.67%	-6.95%	24.23%	-12.55%	-10.75%	-5.51%	-	-
Horiz. %	90.09%	85.25%	91.62%	73.75%	84.33%	94.49%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	217.17	215.36	220.77	197.23	193.74	205.56	198.57	6.14%
YoY %	0.84%	-2.45%	11.94%	1.80%	-5.75%	3.52%	-	-
Horiz. %	109.37%	108.46%	111.18%	99.33%	97.57%	103.52%	100.00%	-
EPS	37.69	36.51	38.48	30.00	34.03	37.07	37.90	-0.36%
YoY %	3.23%	-5.12%	28.27%	-11.84%	-8.20%	-2.19%	-	-
Horiz. %	99.45%	96.33%	101.53%	79.16%	89.79%	97.81%	100.00%	-
DPS	16.00	20.00	14.00	0.00	15.00	20.00	14.00	9.30%
YoY %	-20.00%	42.86%	0.00%	0.00%	-25.00%	42.86%	-	-
Horiz. %	114.29%	142.86%	100.00%	0.00%	107.14%	142.86%	100.00%	-
NAPS	2.56	2.62	2.57	2.49	2.47	2.40	2.32	6.77%
YoY %	-2.29%	1.95%	3.21%	0.81%	2.92%	3.45%	-	-
Horiz. %	110.34%	112.93%	110.78%	107.33%	106.47%	103.45%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 81,466
RPS	72.08	71.52	73.35	65.51	64.14	68.13	65.97	6.07%
YoY %	0.78%	-2.49%	11.97%	2.14%	-5.86%	3.27%	-	-
Horiz. %	109.26%	108.41%	111.19%	99.30%	97.23%	103.27%	100.00%	-
EPS	12.51	12.12	12.79	9.96	11.27	12.29	12.59	-0.42%
YoY %	3.22%	-5.24%	28.41%	-11.62%	-8.30%	-2.38%	-	-
Horiz. %	99.36%	96.27%	101.59%	79.11%	89.52%	97.62%	100.00%	-
DPS	5.31	6.64	4.65	0.00	4.97	6.63	4.65	9.24%
YoY %	-20.03%	42.80%	0.00%	0.00%	-25.04%	42.58%	-	-
Horiz. %	114.19%	142.80%	100.00%	0.00%	106.88%	142.58%	100.00%	-
NAPS	0.8497	0.8701	0.8539	0.8271	0.8177	0.7955	0.7708	6.70%
YoY %	-2.34%	1.90%	3.24%	1.15%	2.79%	3.20%	-	-
Horiz. %	110.24%	112.88%	110.78%	107.30%	106.08%	103.20%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	2.26	2.52	2.19	2.16	2.30	2.40	2.37	-
P/RPS	1.04	1.17	0.99	1.10	1.19	1.17	1.19	-8.58%
YoY %	-11.11%	18.18%	-10.00%	-7.56%	1.71%	-1.68%	-	-
Horiz. %	87.39%	98.32%	83.19%	92.44%	100.00%	98.32%	100.00%	-
P/EPS	6.00	6.90	5.69	7.20	6.76	6.47	6.25	-2.68%
YoY %	-13.04%	21.27%	-20.97%	6.51%	4.48%	3.52%	-	-
Horiz. %	96.00%	110.40%	91.04%	115.20%	108.16%	103.52%	100.00%	-
EY	16.68	14.49	17.57	13.89	14.80	15.44	15.99	2.85%
YoY %	15.11%	-17.53%	26.49%	-6.15%	-4.15%	-3.44%	-	-
Horiz. %	104.32%	90.62%	109.88%	86.87%	92.56%	96.56%	100.00%	-
DY	7.08	7.94	6.39	0.00	6.52	8.33	5.91	12.78%
YoY %	-10.83%	24.26%	0.00%	0.00%	-21.73%	40.95%	-	-
Horiz. %	119.80%	134.35%	108.12%	0.00%	110.32%	140.95%	100.00%	-
P/NAPS	0.88	0.96	0.85	0.87	0.93	1.00	1.02	-9.36%
YoY %	-8.33%	12.94%	-2.30%	-6.45%	-7.00%	-1.96%	-	-
Horiz. %	86.27%	94.12%	83.33%	85.29%	91.18%	98.04%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	20/02/08	15/11/07	15/08/07	24/05/07	13/02/07	24/11/06	-
Price	2.25	2.33	2.35	2.24	2.10	2.36	2.43	-
P/RPS	1.04	1.08	1.06	1.14	1.08	1.15	1.22	-10.08%
YoY %	-3.70%	1.89%	-7.02%	5.56%	-6.09%	-5.74%	-	-
Horiz. %	85.25%	88.52%	86.89%	93.44%	88.52%	94.26%	100.00%	-
P/EPS	5.97	6.38	6.11	7.47	6.17	6.37	6.41	-4.62%
YoY %	-6.43%	4.42%	-18.21%	21.07%	-3.14%	-0.62%	-	-
Horiz. %	93.14%	99.53%	95.32%	116.54%	96.26%	99.38%	100.00%	-
EY	16.75	15.67	16.37	13.39	16.20	15.71	15.60	4.85%
YoY %	6.89%	-4.28%	22.26%	-17.35%	3.12%	0.71%	-	-
Horiz. %	107.37%	100.45%	104.94%	85.83%	103.85%	100.71%	100.00%	-
DY	7.11	8.58	5.96	0.00	7.14	8.47	5.76	15.05%
YoY %	-17.13%	43.96%	0.00%	0.00%	-15.70%	47.05%	-	-
Horiz. %	123.44%	148.96%	103.47%	0.00%	123.96%	147.05%	100.00%	-
P/NAPS	0.88	0.89	0.91	0.90	0.85	0.98	1.05	-11.09%
YoY %	-1.12%	-2.20%	1.11%	5.88%	-13.27%	-6.67%	-	-
Horiz. %	83.81%	84.76%	86.67%	85.71%	80.95%	93.33%	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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