[YSPSAH] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

Stock

[YSPSAH] Y.S.P.SOUTHEAST ASIA HOLDING

Announcement Date

30-Jan-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- -13.38%

YoY- 9.48%

Quarter Report

YSPSAH's Financial Summary

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YoY %

Horiz. %

	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	123,308	117,166	114,060	105,337	102,110	98,708	94,740	19.15%
YoY %	5.24%	2.72%	8.28%	3.16%	3.45%	4.19%	-	-
Horiz. %	130.15%	123.67%	120.39%	111.19%	107.78%	104.19%	100.00%	-
PBT	19,292	19,092	19,944	15,870	16,634	17,588	15,524	15.54%
YoY %	1.05%	-4.27%	25.67%	-4.59%	-5.42%	13.30%	-	-
Horiz. %	124.27%	122.98%	128.47%	102.23%	107.15%	113.30%	100.00%	-
Tax	-5,184	-4,794	-4,384	-4,192	-3,122	-3,340	-3,404	32.26%
YoY %	-8.14%	-9.35%	-4.58%	-34.27%	6.53%	1.88%	-	-
Horiz. %	152.29%	140.83%	128.79%	123.15%	91.72%	98.12%	100.00%	-
NP	14,108	14,298	15,560	11,678	13,512	14,248	12,120	10.62%
YoY %	-1.33%	-8.11%	33.24%	-13.57%	-5.17%	17.56%	-	-
Horiz. %	116.40%	117.97%	128.38%	96.35%	111.49%	117.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,149	14,350	15,600	11,653	13,453	14,222	12,220	10.23%
YoY %	-1.40%	-8.01%	33.87%	-13.38%	-5.41%	16.38%	-	-
Horiz. %	115.79%	117.43%	127.66%	95.36%	110.09%	116.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.87%	25.11%	21.98%	26.41%	18.77%	18.99%	21.93%	-
YoY %	7.01%	14.24%	-16.77%	40.70%	-1.16%	-13.41%	-	-
Horiz. %	122.53%	114.50%	100.23%	120.43%	85.59%	86.59%	100.00%	-
Total Cost	109,200	102,868	98,500	93,659	88,598	84,460	82,620	20.37%
YoY %	6.16%	4.43%	5.17%	5.71%	4.90%	2.23%	-	-
Horiz. %	132.17%	124.51%	119.22%	113.36%	107.24%	102.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	121,396	120,827	118,017	113,041	104,701	105,866	101,833	12.39%
YoY %	0.47%	2.38%	4.40%	7.97%	-1.10%	3.96%	-	-
Horiz. %	119.21%	118.65%	115.89%	111.01%	102.82%	103.96%	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	54	81	-	4,013	53	79	-	-
YoY %	-33.33%	0.00%	-	7,471.70%	-32.91%	0.00%	-	-
Horiz. %	68.35%	102.53%	-	5,079.75%	67.09%	100.00%	-	-
Div Payout %	0.39%	0.57%	-	34.44%	0.40%	0.56%	-	-
YoY %	-31.58%	0.00%	-	8,510.00%	-28.57%	0.00%	-	-
Horiz. %	69.64%	101.79%	-	6,150.00%	71.43%	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	121,396	120,827	118,017	113,041	104,701	105,866	101,833	12.39%
YoY %	0.47%	2.38%	4.40%	7.97%	-1.10%	3.96%	-	-
Horiz. %	119.21%	118.65%	115.89%	111.01%	102.82%	103.96%	100.00%	-
NOSH	68,200	67,880	67,826	66,888	66,688	66,582	66,557	1.63%
YoY %	0.47%	0.08%	1.40%	0.30%	0.16%	0.04%	-	-
Horiz. %	102.47%	101.99%	101.91%	100.50%	100.20%	100.04%	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	11.44%	12.20%	13.64%	11.09%	13.23%	14.43%	12.79%	-
YoY %	-6.23%	-10.56%	22.99%	-16.18%	-8.32%	12.82%	-	-
Horiz. %	89.44%	95.39%	106.65%	86.71%	103.44%	112.82%	100.00%	-
ROE	11.66%	11.88%	13.22%	10.31%	12.85%	13.43%	12.00%	-
YoY %	-1.85%	-10.14%	28.23%	-19.77%	-4.32%	11.92%	-	-
Horiz. %	97.17%	99.00%	110.17%	85.92%	107.08%	111.92%	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	180.80	172.61	168.17	157.48	153.12	148.25	142.34	17.23%
YoY %	4.74%	2.64%	6.79%	2.85%	3.28%	4.15%	-	-
Horiz. %	127.02%	121.27%	118.15%	110.64%	107.57%	104.15%	100.00%	-
EPS	20.75	21.14	23.00	17.42	20.17	21.36	18.36	8.47%
YoY %	-1.84%	-8.09%	32.03%	-13.63%	-5.57%	16.34%	-	-
Horiz. %	113.02%	115.14%	125.27%	94.88%	109.86%	116.34%	100.00%	-
DPS	0.08	0.12	0.00	6.00	0.08	0.12	0.00	-
YoY %	-33.33%	0.00%	0.00%	7,400.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	5,000.00%	66.67%	100.00%	-	-
NAPS	1.78	1.78	1.74	1.69	1.57	1.59	1.53	10.58%
YoY %	0.00%	2.30%	2.96%	7.64%	-1.26%	3.92%	-	-
Horiz. %	116.34%	116.34%	113.73%	110.46%	102.61%	103.92%	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 - 66,752
RPS	86.93	82.60	80.41	74.26	71.99	69.59	66.79	19.15%
YoY %	5.24%	2.72%	8.28%	3.15%	3.45%	4.19%	-	-
Horiz. %	130.15%	123.67%	120.39%	111.18%	107.79%	104.19%	100.00%	-
EPS	9.98	10.12	11.00	8.22	9.48	10.03	8.62	10.22%
YoY %	-1.38%	-8.00%	33.82%	-13.29%	-5.48%	16.36%	-	-
Horiz. %	115.78%	117.40%	127.61%	95.36%	109.98%	116.36%	100.00%	-
DPS	0.04	0.06	0.00	2.83	0.04	0.06	0.00	-
YoY %	-33.33%	0.00%	0.00%	6,975.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	4,716.67%	66.67%	100.00%	-	-
NAPS	0.8558	0.8518	0.832	0.7969	0.7381	0.7464	0.7179	12.39%
YoY %	0.47%	2.38%	4.40%	7.97%	-1.11%	3.97%	-	-
Horiz. %	119.21%	118.65%	115.89%	111.00%	102.81%	103.97%	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	1.05	1.12	1.17	1.20	1.43	1.40	1.03	-
P/RPS	0.58	0.65	0.70	0.76	0.93	0.94	0.72	-13.38%
YoY %	-10.77%	-7.14%	-7.89%	-18.28%	-1.06%	30.56%	-	-
Horiz. %	80.56%	90.28%	97.22%	105.56%	129.17%	130.56%	100.00%	-
P/EPS	5.06	5.30	5.09	6.89	7.09	6.55	5.61	-6.63%
YoY %	-4.53%	4.13%	-26.12%	-2.82%	8.24%	16.76%	-	-
Horiz. %	90.20%	94.47%	90.73%	122.82%	126.38%	116.76%	100.00%	-
EY	19.76	18.87	19.66	14.52	14.11	15.26	17.83	7.07%
YoY %	4.72%	-4.02%	35.40%	2.91%	-7.54%	-14.41%	-	-
Horiz. %	110.82%	105.83%	110.26%	81.44%	79.14%	85.59%	100.00%	-
DY	0.08	0.11	0.00	5.00	0.06	0.09	0.00	-
YoY %	-27.27%	0.00%	0.00%	8,233.33%	-33.33%	0.00%	-	-
Horiz. %	88.89%	122.22%	0.00%	5,555.56%	66.67%	100.00%	-	-
P/NAPS	0.59	0.63	0.67	0.71	0.91	0.88	0.67	-8.10%
YoY %	-6.35%	-5.97%	-5.63%	-21.98%	3.41%	31.34%	-	-
Horiz. %	88.06%	94.03%	100.00%	105.97%	135.82%	131.34%	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	29/10/08	29/08/08	14/05/08	30/01/08	19/11/07	21/08/07	10/05/07	-
Price	0.76	1.06	1.16	1.15	1.18	1.16	1.08	-
P/RPS	0.42	0.61	0.69	0.73	0.77	0.78	0.76	-32.58%
YoY %	-31.15%	-11.59%	-5.48%	-5.19%	-1.28%	2.63%	-	-
Horiz. %	55.26%	80.26%	90.79%	96.05%	101.32%	102.63%	100.00%	-
P/EPS	3.66	5.01	5.04	6.60	5.85	5.43	5.88	-27.03%
YoY %	-26.95%	-0.60%	-23.64%	12.82%	7.73%	-7.65%	-	-
Horiz. %	62.24%	85.20%	85.71%	112.24%	99.49%	92.35%	100.00%	-
EY	27.30	19.94	19.83	15.15	17.10	18.41	17.00	37.01%
YoY %	36.91%	0.55%	30.89%	-11.40%	-7.12%	8.29%	-	-
Horiz. %	160.59%	117.29%	116.65%	89.12%	100.59%	108.29%	100.00%	-
DY	0.11	0.11	0.00	5.22	0.07	0.10	0.00	-
YoY %	0.00%	0.00%	0.00%	7,357.14%	-30.00%	0.00%	-	-
Horiz. %	110.00%	110.00%	0.00%	5,220.00%	70.00%	100.00%	-	-
P/NAPS	0.43	0.60	0.67	0.68	0.75	0.73	0.71	-28.35%
YoY %	-28.33%	-10.45%	-1.47%	-9.33%	2.74%	2.82%	-	-
Horiz. %	60.56%	84.51%	94.37%	95.77%	105.63%	102.82%	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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