[RKI] QoQ Annualized Quarter Result on 31-Dec-2007 [#2]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	441,796	404,176	378,852	433,114	409,020	411,706	409,646	5.15%
YoY %	9.31%	6.68%	-12.53%	5.89%	-0.65%	0.50%	-	-
Horiz. %	107.85%	98.66%	92.48%	105.73%	99.85%	100.50%	100.00%	-
PBT	8,912	8,367	1,532	7,640	-3,144	9,190	10,502	-10.34%
YoY %	6.51%	446.15%	-79.95%	343.00%	-134.21%	-12.49%	-	-
Horiz. %	84.86%	79.67%	14.59%	72.75%	-29.94%	87.51%	100.00%	-
Tax	-472	118	58	88	2,060	-397	277	-
YoY %	-500.00%	103.45%	-34.09%	-95.73%	618.89%	-243.32%	-	-
Horiz. %	-170.40%	42.60%	20.94%	31.77%	743.68%	-143.32%	100.00%	-
NP	8,440	8,485	1,590	7,728	-1,084	8,793	10,780	-15.01%
YoY %	-0.53%	433.65%	-79.43%	812.92%	-112.33%	-18.43%	-	-
Horiz. %	78.29%	78.71%	14.75%	71.69%	-10.06%	81.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,740	10,806	3,754	10,166	3,156	10,263	11,777	-11.86%
YoY %	-9.86%	187.85%	-63.07%	222.12%	-69.25%	-12.86%	-	-
Horiz. %	82.70%	91.76%	31.88%	86.32%	26.80%	87.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.30%	-1.41%	-3.79%	-1.15%	-	4.32%	-2.64%	-
YoY %	475.89%	62.80%	-229.57%	0.00%	-	263.64%	-	-
Horiz. %	-200.76%	53.41%	143.56%	43.56%	-	-163.64%	100.00%	-
Total Cost	433,356	395,691	377,261	425,386	410,104	402,913	398,866	5.66%
YoY %	9.52%	4.89%	-11.31%	3.73%	1.78%	1.01%	-	-
Horiz. %	108.65%	99.20%	94.58%	106.65%	102.82%	101.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	168,688	160,333	156,401	160,633	158,226	158,221	159,421	3.82%
YoY %	5.21%	2.51%	-2.63%	1.52%	0.00%	-0.75%	-	-
Horiz. %	105.81%	100.57%	98.11%	100.76%	99.25%	99.25%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	10,361	2,656	3,538	5,316	-	5,833	7,776	21.02%
YoY %	290.10%	-24.93%	-33.45%	0.00%	-	-24.99%	-	-
Horiz. %	133.24%	34.16%	45.50%	68.36%	-	75.01%	100.00%	-
Div Payout %	106.38%	24.59%	94.25%	52.30%	-	56.84%	66.03%	-
YoY %	332.61%	-73.91%	80.21%	0.00%	-	-13.92%	-	-
Horiz. %	161.11%	37.24%	142.74%	79.21%	-	86.08%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	168,688	160,333	156,401	160,633	158,226	158,221	159,421	3.82%
YoY %	5.21%	2.51%	-2.63%	1.52%	0.00%	-0.75%	-	-
Horiz. %	105.81%	100.57%	98.11%	100.76%	99.25%	99.25%	100.00%	-
NOSH	64,760	64,796	64,735	64,834	64,672	64,818	64,805	-0.04%
YoY %	-0.06%	0.09%	-0.15%	0.25%	-0.23%	0.02%	-	-
Horiz. %	99.93%	99.99%	99.89%	100.04%	99.79%	100.02%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	1.91%	2.10%	0.42%	1.78%	-0.27%	2.14%	2.63%	-
YoY %	-9.05%	400.00%	-76.40%	759.26%	-112.62%	-18.63%	-	-
Horiz. %	72.62%	79.85%	15.97%	67.68%	-10.27%	81.37%	100.00%	-
ROE	5.77%	6.74%	2.40%	6.33%	1.99%	6.49%	7.39%	-
YoY %	-14.39%	180.83%	-62.09%	218.09%	-69.34%	-12.18%	-	-
Horiz. %	78.08%	91.20%	32.48%	85.66%	26.93%	87.82%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	682.20	623.76	585.23	668.03	632.45	635.17	632.12	5.19%
YoY %	9.37%	6.58%	-12.39%	5.63%	-0.43%	0.48%	-	-
Horiz. %	107.92%	98.68%	92.58%	105.68%	100.05%	100.48%	100.00%	-
EPS	15.04	16.67	5.80	15.68	4.88	15.80	18.17	-11.81%
YoY %	-9.78%	187.41%	-63.01%	221.31%	-69.11%	-13.04%	-	-
Horiz. %	82.77%	91.74%	31.92%	86.30%	26.86%	86.96%	100.00%	-
DPS	16.00	4.10	5.47	8.20	0.00	9.00	12.00	21.07%
YoY %	290.24%	-25.05%	-33.29%	0.00%	0.00%	-25.00%	-	-
Horiz. %	133.33%	34.17%	45.58%	68.33%	0.00%	75.00%	100.00%	-
NAPS	2.6048	2.4744	2.416	2.4776	2.4466	2.441	2.46	3.87%
YoY %	5.27%	2.42%	-2.49%	1.27%	0.23%	-0.77%	-	-
Horiz. %	105.89%	100.59%	98.21%	100.72%	99.46%	99.23%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 64,766
RPS	226.76	207.45	194.45	222.30	209.94	211.32	210.26	5.15%
YoY %	9.31%	6.69%	-12.53%	5.89%	-0.65%	0.50%	-	-
Horiz. %	107.85%	98.66%	92.48%	105.73%	99.85%	100.50%	100.00%	-
EPS	5.00	5.55	1.93	5.22	1.62	5.27	6.04	-11.80%
YoY %	-9.91%	187.56%	-63.03%	222.22%	-69.26%	-12.75%	-	-
Horiz. %	82.78%	91.89%	31.95%	86.42%	26.82%	87.25%	100.00%	-
DPS	5.32	1.36	1.82	2.73	0.00	2.99	3.99	21.07%
YoY %	291.18%	-25.27%	-33.33%	0.00%	0.00%	-25.06%	-	-
Horiz. %	133.33%	34.09%	45.61%	68.42%	0.00%	74.94%	100.00%	-
NAPS	0.8658	0.8229	0.8028	0.8245	0.8121	0.8121	0.8183	3.82%
YoY %	5.21%	2.50%	-2.63%	1.53%	0.00%	-0.76%	-	-
Horiz. %	105.80%	100.56%	98.11%	100.76%	99.24%	99.24%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.59	0.66	0.77	0.85	0.82	1.09	1.24	-
P/RPS	0.09	0.11	0.13	0.13	0.13	0.17	0.20	-41.19%
YoY %	-18.18%	-15.38%	0.00%	0.00%	-23.53%	-15.00%	-	-
Horiz. %	45.00%	55.00%	65.00%	65.00%	65.00%	85.00%	100.00%	-
P/EPS	3.92	3.96	13.28	5.42	16.80	6.88	6.82	-30.80%
YoY %	-1.01%	-70.18%	145.02%	-67.74%	144.19%	0.88%	-	-
Horiz. %	57.48%	58.06%	194.72%	79.47%	246.33%	100.88%	100.00%	-
EY	25.49	25.27	7.53	18.45	5.95	14.53	14.66	44.45%
YoY %	0.87%	235.59%	-59.19%	210.08%	-59.05%	-0.89%	-	-
Horiz. %	173.87%	172.37%	51.36%	125.85%	40.59%	99.11%	100.00%	-
DY	27.12	6.21	7.10	9.65	0.00	8.26	9.68	98.36%
YoY %	336.71%	-12.54%	-26.42%	0.00%	0.00%	-14.67%	-	-
Horiz. %	280.17%	64.15%	73.35%	99.69%	0.00%	85.33%	100.00%	-
P/NAPS	0.23	0.27	0.32	0.34	0.34	0.45	0.50	-40.32%
YoY %	-14.81%	-15.62%	-5.88%	0.00%	-24.44%	-10.00%	-	-
Horiz. %	46.00%	54.00%	64.00%	68.00%	68.00%	90.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	27/11/08	27/08/08	27/05/08	26/02/08	22/11/07	24/08/07	25/05/07	-
Price	0.70	0.63	0.71	0.84	0.87	0.88	1.13	-
P/RPS	0.10	0.10	0.12	0.13	0.14	0.14	0.18	-32.34%
YoY %	0.00%	-16.67%	-7.69%	-7.14%	0.00%	-22.22%	-	-
Horiz. %	55.56%	55.56%	66.67%	72.22%	77.78%	77.78%	100.00%	-
P/EPS	4.65	3.78	12.24	5.36	17.83	5.56	6.22	-17.58%
YoY %	23.02%	-69.12%	128.36%	-69.94%	220.68%	-10.61%	-	-
Horiz. %	74.76%	60.77%	196.78%	86.17%	286.66%	89.39%	100.00%	-
EY	21.49	26.47	8.17	18.67	5.61	17.99	16.08	21.26%
YoY %	-18.81%	223.99%	-56.24%	232.80%	-68.82%	11.88%	-	-
Horiz. %	133.64%	164.61%	50.81%	116.11%	34.89%	111.88%	100.00%	-
DY	22.86	6.51	7.70	9.76	0.00	10.23	10.62	66.47%
YoY %	251.15%	-15.45%	-21.11%	0.00%	0.00%	-3.67%	-	-
Horiz. %	215.25%	61.30%	72.50%	91.90%	0.00%	96.33%	100.00%	-
P/NAPS	0.27	0.25	0.29	0.34	0.36	0.36	0.46	-29.82%
YoY %	8.00%	-13.79%	-14.71%	-5.56%	0.00%	-21.74%	-	-
Horiz. %	58.70%	54.35%	63.04%	73.91%	78.26%	78.26%	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