[MBSB] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	2,536,090	1,815,349	1,176,773	562,475	1,831,560	1,344,035	823,355	111.26%
YoY %	39.70%	54.27%	109.21%	-69.29%	36.27%	63.24%	-	-
Horiz. %	308.02%	220.48%	142.92%	68.32%	222.45%	163.24%	100.00%	-
PBT	932,349	680,934	484,699	237,110	656,227	410,480	233,099	151.34%
YoY %	36.92%	40.49%	104.42%	-63.87%	59.87%	76.10%	-	-
Horiz. %	399.98%	292.12%	207.94%	101.72%	281.52%	176.10%	100.00%	-
Tax	-334,781	-216,914	-153,450	-70,966	-209,576	-147,435	-60,031	213.49%
YoY %	-54.34%	-41.36%	-116.23%	66.14%	-42.15%	-145.60%	-	-
Horiz. %	557.68%	361.34%	255.62%	118.22%	349.11%	245.60%	100.00%	-
NP	597,568	464,020	331,249	166,144	446,651	263,045	173,068	127.92%
YoY %	28.78%	40.08%	99.37%	-62.80%	69.80%	51.99%	-	-
Horiz. %	345.28%	268.11%	191.40%	96.00%	258.08%	151.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	597,568	464,020	331,249	166,144	446,651	263,045	173,068	127.92%
YoY %	28.78%	40.08%	99.37%	-62.80%	69.80%	51.99%	-	-
Horiz. %	345.28%	268.11%	191.40%	96.00%	258.08%	151.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.91%	31.86%	31.66%	29.93%	31.94%	35.92%	25.75%	-
YoY %	12.71%	0.63%	5.78%	-6.29%	-11.08%	39.50%	-	-
Horiz. %	139.46%	123.73%	122.95%	116.23%	124.04%	139.50%	100.00%	-
Total Cost	1,938,522	1,351,329	845,524	396,331	1,384,909	1,080,990	650,287	106.71%
YoY %	43.45%	59.82%	113.34%	-71.38%	28.11%	66.23%	-	-
Horiz. %	298.10%	207.81%	130.02%	60.95%	212.97%	166.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,016,288	1,916,883	1,694,852	1,606,312	1,466,473	1,335,160	1,243,197	37.91%
YoY %	5.19%	13.10%	5.51%	9.54%	9.84%	7.40%	-	-
Horiz. %	162.19%	154.19%	136.33%	129.21%	117.96%	107.40%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	161,199	78,355	-	-	401,074	72,932	54,691	105.16%
YoY %	105.73%	0.00%	-	-	449.93%	33.35%	-	-
Horiz. %	294.75%	143.27%	-	-	733.35%	133.35%	100.00%	-
Div Payout %	26.98%	16.89%	-	-	89.80%	27.73%	31.60%	-
YoY %	59.74%	0.00%	-	-	223.84%	-12.25%	-	-
Horiz. %	85.38%	53.45%	-	-	284.18%	87.75%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	2,016,288	1,916,883	1,694,852	1,606,312	1,466,473	1,335,160	1,243,197	37.91%
YoY %	5.19%	13.10%	5.51%	9.54%	9.84%	7.40%	-	-
Horiz. %	162.19%	154.19%	136.33%	129.21%	117.96%	107.40%	100.00%	-
NOSH	1,611,998	1,567,105	1,480,996	1,270,214	1,215,376	1,215,549	1,215,365	20.65%
YoY %	2.86%	5.81%	16.59%	4.51%	-0.01%	0.02%	-	-
Horiz. %	132.63%	128.94%	121.86%	104.51%	100.00%	100.02%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	23.56%	25.56%	28.15%	29.54%	24.39%	19.57%	21.02%	-
YoY %	-7.82%	-9.20%	-4.71%	21.12%	24.63%	-6.90%	-	-
Horiz. %	112.08%	121.60%	133.92%	140.53%	116.03%	93.10%	100.00%	-
ROE	29.64%	24.21%	19.54%	10.34%	30.46%	19.70%	13.92%	-
YoY %	22.43%	23.90%	88.97%	-66.05%	54.62%	41.52%	-	-
Horiz. %	212.93%	173.92%	140.37%	74.28%	218.82%	141.52%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	157.33	115.84	79.46	44.28	150.70	110.57	67.75	75.09%
YoY %	35.82%	45.78%	79.45%	-70.62%	36.29%	63.20%	-	-
Horiz. %	232.22%	170.98%	117.28%	65.36%	222.44%	163.20%	100.00%	-
EPS	37.07	29.61	22.37	13.08	36.75	21.64	14.24	88.90%
YoY %	25.19%	32.36%	71.02%	-64.41%	69.82%	51.97%	-	-
Horiz. %	260.32%	207.94%	157.09%	91.85%	258.08%	151.97%	100.00%	-
DPS	10.00	5.00	0.00	0.00	33.00	6.00	4.50	70.04%
YoY %	100.00%	0.00%	0.00%	0.00%	450.00%	33.33%	-	-
Horiz. %	222.22%	111.11%	0.00%	0.00%	733.33%	133.33%	100.00%	-
NAPS	1.2508	1.2232	1.1444	1.2646	1.2066	1.0984	1.0229	14.30%
YoY %	2.26%	6.89%	-9.50%	4.81%	9.85%	7.38%	-	-
Horiz. %	122.28%	119.58%	111.88%	123.63%	117.96%	107.38%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,270,214
RPS	30.84	22.08	14.31	6.84	22.28	16.35	10.01	111.29%
YoY %	39.67%	54.30%	109.21%	-69.30%	36.27%	63.34%	-	-
Horiz. %	308.09%	220.58%	142.96%	68.33%	222.58%	163.34%	100.00%	-
EPS	7.27	5.64	4.03	2.02	5.43	3.20	2.10	128.32%
YoY %	28.90%	39.95%	99.50%	-62.80%	69.69%	52.38%	-	-
Horiz. %	346.19%	268.57%	191.90%	96.19%	258.57%	152.38%	100.00%	-
DPS	1.96	0.95	0.00	0.00	4.88	0.89	0.67	104.14%
YoY %	106.32%	0.00%	0.00%	0.00%	448.31%	32.84%	-	-
Horiz. %	292.54%	141.79%	0.00%	0.00%	728.36%	132.84%	100.00%	-
NAPS	0.2452	0.2331	0.2061	0.1954	0.1784	0.1624	0.1512	37.91%
YoY %	5.19%	13.10%	5.48%	9.53%	9.85%	7.41%	-	-
Horiz. %	162.17%	154.17%	136.31%	129.23%	117.99%	107.41%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	2.21	2.75	3.07	2.74	2.26	2.41	2.28	-
P/RPS	1.40	2.37	3.86	6.19	1.50	2.18	3.37	-44.23%
YoY %	-40.93%	-38.60%	-37.64%	312.67%	-31.19%	-35.31%	-	-
Horiz. %	41.54%	70.33%	114.54%	183.68%	44.51%	64.69%	100.00%	-
P/EPS	5.96	9.29	13.73	20.95	6.15	11.14	16.01	-48.15%
YoY %	-35.84%	-32.34%	-34.46%	240.65%	-44.79%	-30.42%	-	-
Horiz. %	37.23%	58.03%	85.76%	130.86%	38.41%	69.58%	100.00%	-
EY	16.77	10.77	7.29	4.77	16.26	8.98	6.25	92.74%
YoY %	55.71%	47.74%	52.83%	-70.66%	81.07%	43.68%	-	-
Horiz. %	268.32%	172.32%	116.64%	76.32%	260.16%	143.68%	100.00%	-
DY	4.52	1.82	0.00	0.00	14.60	2.49	1.97	73.69%
YoY %	148.35%	0.00%	0.00%	0.00%	486.35%	26.40%	-	-
Horiz. %	229.44%	92.39%	0.00%	0.00%	741.12%	126.40%	100.00%	-
P/NAPS	1.77	2.25	2.68	2.17	1.87	2.19	2.23	-14.23%
YoY %	-21.33%	-16.04%	23.50%	16.04%	-14.61%	-1.79%	-	-
Horiz. %	79.37%	100.90%	120.18%	97.31%	83.86%	98.21%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/01/14	22/10/13	31/07/13	03/05/13	31/01/13	05/11/12	30/08/12	-
Price	2.13	2.82	3.10	2.80	2.26	2.28	2.30	-
P/RPS	1.35	2.43	3.90	6.32	1.50	2.06	3.40	-45.88%
YoY %	-44.44%	-37.69%	-38.29%	321.33%	-27.18%	-39.41%	-	-
Horiz. %	39.71%	71.47%	114.71%	185.88%	44.12%	60.59%	100.00%	-
P/EPS	5.75	9.52	13.86	21.41	6.15	10.54	16.15	-49.67%
YoY %	-39.60%	-31.31%	-35.26%	248.13%	-41.65%	-34.74%	-	-
Horiz. %	35.60%	58.95%	85.82%	132.57%	38.08%	65.26%	100.00%	-
EY	17.40	10.50	7.22	4.67	16.26	9.49	6.19	98.80%
YoY %	65.71%	45.43%	54.60%	-71.28%	71.34%	53.31%	-	-
Horiz. %	281.10%	169.63%	116.64%	75.44%	262.68%	153.31%	100.00%	-
DY	4.69	1.77	0.00	0.00	14.60	2.63	1.96	78.61%
YoY %	164.97%	0.00%	0.00%	0.00%	455.13%	34.18%	-	-
Horiz. %	239.29%	90.31%	0.00%	0.00%	744.90%	134.18%	100.00%	-
P/NAPS	1.70	2.31	2.71	2.21	1.87	2.08	2.25	-17.00%
YoY %	-26.41%	-14.76%	22.62%	18.18%	-10.10%	-7.56%	-	-
Horiz. %	75.56%	102.67%	120.44%	98.22%	83.11%	92.44%	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