[TM] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

Announcement Date
07-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 0.52%
YoY- 32.28%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 8,230,248 8,023,832 8,295,953 8,255,296 8,125,116 16,724,808 16,399,158 -36.87%
PBT 476,208 436,992 918,670 956,904 882,438 3,386,812 3,133,231 -71.55%
Tax 1,263,686 1,856,052 1,712,927 1,695,760 1,850,646 -812,344 -830,917 -
NP 1,739,894 2,293,044 2,631,597 2,652,664 2,733,084 2,574,468 2,302,314 -17.04%
-
NP to SH 1,585,750 2,078,820 2,547,692 2,606,973 2,593,430 2,382,848 2,068,775 -16.25%
-
Tax Rate -265.36% -424.73% -186.46% -177.21% -209.72% 23.99% 26.52% -
Total Cost 6,490,354 5,730,788 5,664,356 5,602,632 5,392,032 14,150,340 14,096,844 -40.40%
-
Net Worth 10,749,462 19,519,224 19,713,109 20,388,494 20,334,539 20,657,512 19,874,823 -33.64%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 823,766 - 3,869,478 1,187,063 1,774,452 - 1,560,059 -34.69%
Div Payout % 51.95% - 151.88% 45.53% 68.42% - 75.41% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 10,749,462 19,519,224 19,713,109 20,388,494 20,334,539 20,657,512 19,874,823 -33.64%
NOSH 3,432,359 3,441,754 3,424,317 3,424,220 3,412,407 3,423,632 3,391,434 0.80%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 21.14% 28.58% 31.72% 32.13% 33.64% 15.39% 14.04% -
ROE 14.75% 10.65% 12.92% 12.79% 12.75% 11.54% 10.41% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 239.78 233.13 242.27 241.09 238.11 488.51 483.55 -37.37%
EPS 46.20 60.40 74.40 76.13 76.00 69.60 61.00 -16.92%
DPS 24.00 0.00 113.00 34.67 52.00 0.00 46.00 -35.21%
NAPS 3.1318 5.6713 5.7568 5.9542 5.959 6.0338 5.8603 -34.17%
Adjusted Per Share Value based on latest NOSH - 3,429,765
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 214.50 209.12 216.21 215.15 211.76 435.89 427.40 -36.87%
EPS 41.33 54.18 66.40 67.94 67.59 62.10 53.92 -16.25%
DPS 21.47 0.00 100.85 30.94 46.25 0.00 40.66 -34.69%
NAPS 2.8016 5.0872 5.1377 5.3137 5.2997 5.3838 5.1798 -33.64%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 1.59 5.30 5.60 4.85 5.15 5.00 4.88 -
P/RPS 0.66 2.27 2.31 2.01 2.16 1.02 1.01 -24.71%
P/EPS 3.44 8.77 7.53 6.37 6.78 7.18 8.00 -43.05%
EY 29.06 11.40 13.29 15.70 14.76 13.92 12.50 75.58%
DY 15.09 0.00 20.18 7.15 10.10 0.00 9.43 36.84%
P/NAPS 0.51 0.93 0.97 0.81 0.86 0.83 0.83 -27.74%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 19/08/08 22/05/08 26/02/08 07/11/07 26/07/07 07/05/07 23/02/07 -
Price 1.75 1.62 5.70 5.15 5.10 5.35 5.45 -
P/RPS 0.73 0.69 2.35 2.14 2.14 1.10 1.13 -25.28%
P/EPS 3.79 2.68 7.66 6.76 6.71 7.69 8.93 -43.55%
EY 26.40 37.28 13.05 14.78 14.90 13.01 11.19 77.31%
DY 13.71 0.00 19.82 6.73 10.20 0.00 8.44 38.22%
P/NAPS 0.56 0.29 0.99 0.86 0.86 0.89 0.93 -28.71%

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