[OCTAGON] QoQ Annualized Quarter Result on 31-Jul-2005 [#3]

Announcement Date
19-Sep-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Oct-2005
Quarter
31-Jul-2005 [#3]
Profit Trend
QoQ- 14.28%
YoY- 4.29%
View:
Show?
Annualized Quarter Result
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Revenue 69,904 62,376 75,037 66,974 56,180 52,220 58,374 12.80%
PBT 15,044 13,420 18,819 16,470 14,422 13,408 17,054 -8.04%
Tax -4,814 -4,416 -5,582 -4,764 -4,178 -3,892 -5,132 -4.18%
NP 10,230 9,004 13,237 11,706 10,244 9,516 11,922 -9.72%
-
NP to SH 10,230 9,452 13,237 11,706 10,244 9,516 11,922 -9.72%
-
Tax Rate 32.00% 32.91% 29.66% 28.93% 28.97% 29.03% 30.09% -
Total Cost 59,674 53,372 61,800 55,268 45,936 42,704 46,452 18.22%
-
Net Worth 111,418 109,208 88,049 82,611 95,584 94,006 86,223 18.69%
Dividend
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Div - - 18,521 21,963 13,184 - 7,765 -
Div Payout % - - 139.93% 187.62% 128.70% - 65.13% -
Equity
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Net Worth 111,418 109,208 88,049 82,611 95,584 94,006 86,223 18.69%
NOSH 158,850 159,662 164,639 164,727 65,920 65,900 62,120 87.31%
Ratio Analysis
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
NP Margin 14.63% 14.44% 17.64% 17.48% 18.23% 18.22% 20.42% -
ROE 9.18% 8.65% 15.03% 14.17% 10.72% 10.12% 13.83% -
Per Share
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
RPS 44.01 39.07 45.58 40.66 85.22 79.24 93.97 -39.77%
EPS 6.44 5.92 8.04 7.11 15.54 14.44 7.68 -11.10%
DPS 0.00 0.00 11.25 13.33 20.00 0.00 12.50 -
NAPS 0.7014 0.684 0.5348 0.5015 1.45 1.4265 1.388 -36.63%
Adjusted Per Share Value based on latest NOSH - 164,774
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
RPS 41.92 37.41 45.00 40.17 33.69 31.32 35.01 12.79%
EPS 6.14 5.67 7.94 7.02 6.14 5.71 7.15 -9.67%
DPS 0.00 0.00 11.11 13.17 7.91 0.00 4.66 -
NAPS 0.6682 0.655 0.5281 0.4954 0.5733 0.5638 0.5171 18.69%
Price Multiplier on Financial Quarter End Date
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Date 28/04/06 27/01/06 31/10/05 29/07/05 29/04/05 31/01/05 29/10/04 -
Price 0.94 0.89 0.81 3.14 1.78 1.90 2.10 -
P/RPS 2.14 2.28 1.78 7.72 2.09 2.40 2.23 -2.71%
P/EPS 14.60 15.03 10.07 44.18 11.45 13.16 10.94 21.27%
EY 6.85 6.65 9.93 2.26 8.73 7.60 9.14 -17.53%
DY 0.00 0.00 13.89 4.25 11.24 0.00 5.95 -
P/NAPS 1.34 1.30 1.51 6.26 1.23 1.33 1.51 -7.67%
Price Multiplier on Announcement Date
30/04/06 31/01/06 31/10/05 31/07/05 30/04/05 31/01/05 31/10/04 CAGR
Date 26/06/06 22/03/06 22/12/05 19/09/05 08/06/05 29/03/05 31/12/04 -
Price 0.90 0.95 0.74 1.02 1.52 1.82 1.87 -
P/RPS 2.05 2.43 1.62 2.51 1.78 2.30 1.99 2.00%
P/EPS 13.98 16.05 9.20 14.35 9.78 12.60 9.74 27.32%
EY 7.16 6.23 10.86 6.97 10.22 7.93 10.26 -21.37%
DY 0.00 0.00 15.20 13.07 13.16 0.00 6.68 -
P/NAPS 1.28 1.39 1.38 2.03 1.05 1.28 1.35 -3.49%

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