[PMBTECH] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	274,774	258,794	246,148	284,705	292,589	297,292	281,492	-1.59%
YoY %	6.17%	5.14%	-13.54%	-2.69%	-1.58%	5.61%	-	-
Horiz. %	97.61%	91.94%	87.44%	101.14%	103.94%	105.61%	100.00%	-
PBT	9,714	8,626	8,064	12,456	16,388	10,732	9,696	0.12%
YoY %	12.61%	6.97%	-35.26%	-23.99%	52.70%	10.68%	-	-
Horiz. %	100.19%	88.96%	83.17%	128.47%	169.02%	110.68%	100.00%	-
Tax	-2,489	-2,348	-2,040	-2,311	-3,244	-3,120	-2,756	-6.56%
YoY %	-6.01%	-15.10%	11.73%	28.76%	-3.97%	-13.21%	-	-
Horiz. %	90.31%	85.20%	74.02%	83.85%	117.71%	113.21%	100.00%	-
NP	7,225	6,278	6,024	10,145	13,144	7,612	6,940	2.71%
YoY %	15.08%	4.22%	-40.62%	-22.82%	72.67%	9.68%	-	-
Horiz. %	104.11%	90.46%	86.80%	146.18%	189.39%	109.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,225	6,278	6,024	10,145	13,145	7,614	6,944	2.67%
YoY %	15.08%	4.22%	-40.62%	-22.82%	72.64%	9.65%	-	-
Horiz. %	104.05%	90.41%	86.75%	146.10%	189.30%	109.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.62%	27.22%	25.30%	18.55%	19.79%	29.07%	28.42%	-
YoY %	-5.88%	7.59%	36.39%	-6.27%	-31.92%	2.29%	-	-
Horiz. %	90.15%	95.78%	89.02%	65.27%	69.63%	102.29%	100.00%	-
Total Cost	267,549	252,516	240,124	274,560	279,445	289,680	274,552	-1.70%
YoY %	5.95%	5.16%	-12.54%	-1.75%	-3.53%	5.51%	-	-
Horiz. %	97.45%	91.97%	87.46%	100.00%	101.78%	105.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	124,815	123,234	120,324	118,577	120,137	115,528	113,925	6.26%
YoY %	1.28%	2.42%	1.47%	-1.30%	3.99%	1.41%	-	-
Horiz. %	109.56%	108.17%	105.62%	104.08%	105.45%	101.41%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	2,067	1,550	-	2,325	2,066	1,550	-	-
YoY %	33.35%	0.00%	-	12.54%	33.29%	0.00%	-	-
Horiz. %	133.35%	100.00%	-	150.00%	133.29%	100.00%	-	-
Div Payout %	28.61%	24.69%	-	22.92%	15.72%	20.37%	-	-
YoY %	15.88%	0.00%	-	45.80%	-22.83%	0.00%	-	-
Horiz. %	140.45%	121.21%	-	112.52%	77.17%	100.00%	-	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	124,815	123,234	120,324	118,577	120,137	115,528	113,925	6.26%
YoY %	1.28%	2.42%	1.47%	-1.30%	3.99%	1.41%	-	-
Horiz. %	109.56%	108.17%	105.62%	104.08%	105.45%	101.41%	100.00%	-
NOSH	77,525	77,506	77,628	77,501	77,507	77,535	77,499	0.02%
YoY %	0.02%	-0.16%	0.16%	-0.01%	-0.04%	0.05%	-	-
Horiz. %	100.03%	100.01%	100.17%	100.00%	100.01%	100.05%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	2.63%	2.43%	2.45%	3.56%	4.49%	2.56%	2.47%	-
YoY %	8.23%	-0.82%	-31.18%	-20.71%	75.39%	3.64%	-	-
Horiz. %	106.48%	98.38%	99.19%	144.13%	181.78%	103.64%	100.00%	-
ROE	5.79%	5.09%	5.01%	8.56%	10.94%	6.59%	6.10%	-
YoY %	13.75%	1.60%	-41.47%	-21.76%	66.01%	8.03%	-	-
Horiz. %	94.92%	83.44%	82.13%	140.33%	179.34%	108.03%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	354.43	333.90	317.08	367.35	377.50	383.43	363.22	-1.61%
YoY %	6.15%	5.30%	-13.68%	-2.69%	-1.55%	5.56%	-	-
Horiz. %	97.58%	91.93%	87.30%	101.14%	103.93%	105.56%	100.00%	-
EPS	9.32	8.10	7.76	13.09	16.96	9.82	8.96	2.65%
YoY %	15.06%	4.38%	-40.72%	-22.82%	72.71%	9.60%	-	-
Horiz. %	104.02%	90.40%	86.61%	146.09%	189.29%	109.60%	100.00%	-
DPS	2.67	2.00	0.00	3.00	2.67	2.00	0.00	-
YoY %	33.50%	0.00%	0.00%	12.36%	33.50%	0.00%	-	-
Horiz. %	133.50%	100.00%	0.00%	150.00%	133.50%	100.00%	-	-
NAPS	1.61	1.59	1.55	1.53	1.55	1.49	1.47	6.24%
YoY %	1.26%	2.58%	1.31%	-1.29%	4.03%	1.36%	-	-
Horiz. %	109.52%	108.16%	105.44%	104.08%	105.44%	101.36%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 77,297
RPS	14.48	13.64	12.97	15.01	15.42	15.67	14.84	-1.62%
YoY %	6.16%	5.17%	-13.59%	-2.66%	-1.60%	5.59%	-	-
Horiz. %	97.57%	91.91%	87.40%	101.15%	103.91%	105.59%	100.00%	-
EPS	0.38	0.33	0.32	0.53	0.69	0.40	0.37	1.79%
YoY %	15.15%	3.12%	-39.62%	-23.19%	72.50%	8.11%	-	-
Horiz. %	102.70%	89.19%	86.49%	143.24%	186.49%	108.11%	100.00%	-
DPS	0.11	0.08	0.00	0.12	0.11	0.08	0.00	-
YoY %	37.50%	0.00%	0.00%	9.09%	37.50%	0.00%	-	-
Horiz. %	137.50%	100.00%	0.00%	150.00%	137.50%	100.00%	-	-
NAPS	0.0658	0.0649	0.0634	0.0625	0.0633	0.0609	0.06	6.33%
YoY %	1.39%	2.37%	1.44%	-1.26%	3.94%	1.50%	-	-
Horiz. %	109.67%	108.17%	105.67%	104.17%	105.50%	101.50%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	0.70	0.70	0.56	0.56	0.51	0.60	0.62	-
P/RPS	0.20	0.21	0.18	0.15	0.14	0.16	0.17	11.43%
YoY %	-4.76%	16.67%	20.00%	7.14%	-12.50%	-5.88%	-	-
Horiz. %	117.65%	123.53%	105.88%	88.24%	82.35%	94.12%	100.00%	-
P/EPS	7.51	8.64	7.22	4.28	3.01	6.11	6.92	5.60%
YoY %	-13.08%	19.67%	68.69%	42.19%	-50.74%	-11.71%	-	-
Horiz. %	108.53%	124.86%	104.34%	61.85%	43.50%	88.29%	100.00%	-
EY	13.31	11.57	13.86	23.38	33.25	16.37	14.45	-5.32%
YoY %	15.04%	-16.52%	-40.72%	-29.68%	103.12%	13.29%	-	-
Horiz. %	92.11%	80.07%	95.92%	161.80%	230.10%	113.29%	100.00%	-
DY	3.81	2.86	0.00	5.36	5.23	3.33	0.00	-
YoY %	33.22%	0.00%	0.00%	2.49%	57.06%	0.00%	-	-
Horiz. %	114.41%	85.89%	0.00%	160.96%	157.06%	100.00%	-	-
P/NAPS	0.43	0.44	0.36	0.37	0.33	0.40	0.42	1.57%
YoY %	-2.27%	22.22%	-2.70%	12.12%	-17.50%	-4.76%	-	-
Horiz. %	102.38%	104.76%	85.71%	88.10%	78.57%	95.24%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	18/11/13	28/08/13	29/05/13	27/02/13	08/11/12	29/08/12	29/05/12	-
Price	0.67	0.63	0.68	0.55	0.55	0.56	0.60	-
P/RPS	0.19	0.19	0.21	0.15	0.15	0.15	0.17	7.68%
YoY %	0.00%	-9.52%	40.00%	0.00%	0.00%	-11.76%	-	-
Horiz. %	111.76%	111.76%	123.53%	88.24%	88.24%	88.24%	100.00%	-
P/EPS	7.19	7.78	8.76	4.20	3.24	5.70	6.70	4.81%
YoY %	-7.58%	-11.19%	108.57%	29.63%	-43.16%	-14.93%	-	-
Horiz. %	107.31%	116.12%	130.75%	62.69%	48.36%	85.07%	100.00%	-
EY	13.91	12.86	11.41	23.80	30.84	17.54	14.93	-4.60%
YoY %	8.16%	12.71%	-52.06%	-22.83%	75.83%	17.48%	-	-
Horiz. %	93.17%	86.14%	76.42%	159.41%	206.56%	117.48%	100.00%	-
DY	3.98	3.17	0.00	5.45	4.85	3.57	0.00	-
YoY %	25.55%	0.00%	0.00%	12.37%	35.85%	0.00%	-	-
Horiz. %	111.48%	88.80%	0.00%	152.66%	135.85%	100.00%	-	-
P/NAPS	0.42	0.40	0.44	0.36	0.35	0.38	0.41	1.61%
YoY %	5.00%	-9.09%	22.22%	2.86%	-7.89%	-7.32%	-	-
Horiz. %	102.44%	97.56%	107.32%	87.80%	85.37%	92.68%	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