[ALCOM] QoQ Cumulative Quarter Result on 30-Sep-2011 [#2]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	75,816	274,585	207,474	145,645	77,587	296,666	214,964	-50.11%
YoY %	-72.39%	32.35%	42.45%	87.72%	-73.85%	38.01%	-	-
Horiz. %	35.27%	127.74%	96.52%	67.75%	36.09%	138.01%	100.00%	-
PBT	1,599	2,412	2,039	3,202	3,628	7,979	3,443	-40.05%
YoY %	-33.71%	18.29%	-36.32%	-11.74%	-54.53%	131.75%	-	-
Horiz. %	46.44%	70.06%	59.22%	93.00%	105.37%	231.75%	100.00%	-
Tax	232	-725	-426	-782	-1,128	-1,829	-729	-
YoY %	132.00%	-70.19%	45.52%	30.67%	38.33%	-150.89%	-	-
Horiz. %	-31.82%	99.45%	58.44%	107.27%	154.73%	250.89%	100.00%	-
NP	1,831	1,687	1,613	2,420	2,500	6,150	2,714	-23.09%
YoY %	8.54%	4.59%	-33.35%	-3.20%	-59.35%	126.60%	-	-
Horiz. %	67.46%	62.16%	59.43%	89.17%	92.11%	226.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,831	1,687	1,613	2,420	2,500	6,150	2,714	-23.09%
YoY %	8.54%	4.59%	-33.35%	-3.20%	-59.35%	126.60%	-	-
Horiz. %	67.46%	62.16%	59.43%	89.17%	92.11%	226.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-14.51%	30.06%	20.89%	24.42%	31.09%	22.92%	21.17%	-
YoY %	-148.27%	43.90%	-14.46%	-21.45%	35.65%	8.27%	-	-
Horiz. %	-68.54%	141.99%	98.68%	115.35%	146.86%	108.27%	100.00%	-
Total Cost	73,985	272,898	205,861	143,225	75,087	290,516	212,250	-50.50%
YoY %	-72.89%	32.56%	43.73%	90.75%	-74.15%	36.87%	-	-
Horiz. %	34.86%	128.57%	96.99%	67.48%	35.38%	136.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,407	185,833	186,475	187,781	194,444	191,774	189,318	-0.32%
YoY %	1.39%	-0.34%	-0.70%	-3.43%	1.39%	1.30%	-	-
Horiz. %	99.52%	98.16%	98.50%	99.19%	102.71%	101.30%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	-	9,884	9,918	9,918	-	9,919	9,929	-
YoY %	-	-0.34%	0.00%	0.00%	-	-0.10%	-	-
Horiz. %	-	99.55%	99.89%	99.89%	-	99.90%	100.00%	-
Div Payout %	-	585.94%	614.93%	409.84%	-	161.29%	365.85%	-
YoY %	-	-4.71%	50.04%	0.00%	-	-55.91%	-	-
Horiz. %	-	160.16%	168.08%	112.02%	-	44.09%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	188,407	185,833	186,475	187,781	194,444	191,774	189,318	-0.32%
YoY %	1.39%	-0.34%	-0.70%	-3.43%	1.39%	1.30%	-	-
Horiz. %	99.52%	98.16%	98.50%	99.19%	102.71%	101.30%	100.00%	-
NOSH	132,681	131,796	132,252	132,240	132,275	132,258	132,390	0.14%
YoY %	0.67%	-0.34%	0.01%	-0.03%	0.01%	-0.10%	-	-
Horiz. %	100.22%	99.55%	99.90%	99.89%	99.91%	99.90%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	2.42%	0.61%	0.78%	1.66%	3.22%	2.07%	1.26%	-
YoY %	296.72%	-21.79%	-53.01%	-48.45%	55.56%	64.29%	-	-
Horiz. %	192.06%	48.41%	61.90%	131.75%	255.56%	164.29%	100.00%	-
ROE	0.97%	0.91%	0.86%	1.29%	1.29%	3.21%	1.43%	-
YoY %	6.59%	5.81%	-33.33%	0.00%	-59.81%	124.48%	-	-
Horiz. %	67.83%	63.64%	60.14%	90.21%	90.21%	224.48%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	57.14	208.34	156.88	110.14	58.66	224.31	162.37	-50.18%
YoY %	-72.57%	32.80%	42.44%	87.76%	-73.85%	38.15%	-	-
Horiz. %	35.19%	128.31%	96.62%	67.83%	36.13%	138.15%	100.00%	-
EPS	1.38	1.28	1.22	1.83	1.89	4.65	2.05	-23.20%
YoY %	7.81%	4.92%	-33.33%	-3.17%	-59.35%	126.83%	-	-
Horiz. %	67.32%	62.44%	59.51%	89.27%	92.20%	226.83%	100.00%	-
DPS	0.00	7.50	7.50	7.50	0.00	7.50	7.50	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	100.00%	100.00%	0.00%	100.00%	100.00%	-
NAPS	1.42	1.41	1.41	1.42	1.47	1.45	1.43	-0.46%
YoY %	0.71%	0.00%	-0.70%	-3.40%	1.38%	1.40%	-	-
Horiz. %	99.30%	98.60%	98.60%	99.30%	102.80%	101.40%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 135,000
RPS	56.44	204.41	154.45	108.42	57.76	220.85	160.03	-50.11%
YoY %	-72.39%	32.35%	42.46%	87.71%	-73.85%	38.01%	-	-
Horiz. %	35.27%	127.73%	96.51%	67.75%	36.09%	138.01%	100.00%	-
EPS	1.36	1.26	1.20	1.80	1.86	4.58	2.02	-23.20%
YoY %	7.94%	5.00%	-33.33%	-3.23%	-59.39%	126.73%	-	-
Horiz. %	67.33%	62.38%	59.41%	89.11%	92.08%	226.73%	100.00%	-
DPS	0.00	7.36	7.38	7.38	0.00	7.38	7.39	-
YoY %	0.00%	-0.27%	0.00%	0.00%	0.00%	-0.14%	-	-
Horiz. %	0.00%	99.59%	99.86%	99.86%	0.00%	99.86%	100.00%	-
NAPS	1.4026	1.3834	1.3882	1.3979	1.4475	1.4276	1.4093	-0.31%
YoY %	1.39%	-0.35%	-0.69%	-3.43%	1.39%	1.30%	-	-
Horiz. %	99.52%	98.16%	98.50%	99.19%	102.71%	101.30%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	0.81	0.85	0.85	0.85	0.96	0.94	0.93	-
P/RPS	1.42	0.41	0.54	0.77	1.64	0.42	0.57	83.87%
YoY %	246.34%	-24.07%	-29.87%	-53.05%	290.48%	-26.32%	-	-
Horiz. %	249.12%	71.93%	94.74%	135.09%	287.72%	73.68%	100.00%	-
P/EPS	58.70	66.41	69.69	46.45	50.79	20.22	45.37	18.75%
YoY %	-11.61%	-4.71%	50.03%	-8.54%	151.19%	-55.43%	-	-
Horiz. %	129.38%	146.37%	153.60%	102.38%	111.95%	44.57%	100.00%	-
EY	1.70	1.51	1.43	2.15	1.97	4.95	2.20	-15.80%
YoY %	12.58%	5.59%	-33.49%	9.14%	-60.20%	125.00%	-	-
Horiz. %	77.27%	68.64%	65.00%	97.73%	89.55%	225.00%	100.00%	-
DY	0.00	8.82	8.82	8.82	0.00	7.98	8.06	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.99%	-	-
Horiz. %	0.00%	109.43%	109.43%	109.43%	0.00%	99.01%	100.00%	-
P/NAPS	0.57	0.60	0.60	0.60	0.65	0.65	0.65	-8.39%
YoY %	-5.00%	0.00%	0.00%	-7.69%	0.00%	0.00%	-	-
Horiz. %	87.69%	92.31%	92.31%	92.31%	100.00%	100.00%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	28/05/12	23/02/12	30/11/11	25/08/11	26/05/11	21/02/11	-
Price	0.79	0.82	0.86	0.86	0.87	0.97	0.96	-
P/RPS	1.38	0.39	0.55	0.78	1.48	0.43	0.59	76.29%
YoY %	253.85%	-29.09%	-29.49%	-47.30%	244.19%	-27.12%	-	-
Horiz. %	233.90%	66.10%	93.22%	132.20%	250.85%	72.88%	100.00%	-
P/EPS	57.25	64.06	70.51	46.99	46.03	20.86	46.83	14.34%
YoY %	-10.63%	-9.15%	50.05%	2.09%	120.66%	-55.46%	-	-
Horiz. %	122.25%	136.79%	150.57%	100.34%	98.29%	44.54%	100.00%	-
EY	1.75	1.56	1.42	2.13	2.17	4.79	2.14	-12.56%
YoY %	12.18%	9.86%	-33.33%	-1.84%	-54.70%	123.83%	-	-
Horiz. %	81.78%	72.90%	66.36%	99.53%	101.40%	223.83%	100.00%	-
DY	0.00	9.15	8.72	8.72	0.00	7.73	7.81	-
YoY %	0.00%	4.93%	0.00%	0.00%	0.00%	-1.02%	-	-
Horiz. %	0.00%	117.16%	111.65%	111.65%	0.00%	98.98%	100.00%	-
P/NAPS	0.56	0.58	0.61	0.61	0.59	0.67	0.67	-11.27%
YoY %	-3.45%	-4.92%	0.00%	3.39%	-11.94%	0.00%	-	-
Horiz. %	83.58%	86.57%	91.04%	91.04%	88.06%	100.00%	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