[PETDAG] QoQ Cumulative Quarter Result on 31-Dec-2003 [#3]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Cumulative Result
Revenue	5,906,903	2,831,887	9,830,365	7,187,048	4,627,255	2,180,041	8,970,494	-24.25%
YoY %	108.59%	-71.19%	36.78%	55.32%	112.26%	-75.70%	-	-
Horiz. %	65.85%	31.57%	109.59%	80.12%	51.58%	24.30%	100.00%	-
PBT	125,276	80,812	555,189	482,463	397,683	313,216	230,715	-33.36%
YoY %	55.02%	-85.44%	15.07%	21.32%	26.97%	35.76%	-	-
Horiz. %	54.30%	35.03%	240.64%	209.12%	172.37%	135.76%	100.00%	-
Tax	-46,531	-29,771	-173,991	-151,577	-125,123	-92,282	-81,614	-31.17%
YoY %	-56.30%	82.89%	-14.79%	-21.14%	-35.59%	-13.07%	-	-
Horiz. %	57.01%	36.48%	213.19%	185.72%	153.31%	113.07%	100.00%	-
NP	78,745	51,041	381,198	330,886	272,560	220,934	149,101	-34.58%
YoY %	54.28%	-86.61%	15.21%	21.40%	23.37%	48.18%	-	-
Horiz. %	52.81%	34.23%	255.66%	221.92%	182.80%	148.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,745	51,041	381,198	330,886	272,560	220,934	149,101	-34.58%
YoY %	54.28%	-86.61%	15.21%	21.40%	23.37%	48.18%	-	-
Horiz. %	52.81%	34.23%	255.66%	221.92%	182.80%	148.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.14%	36.84%	31.34%	31.42%	31.46%	29.46%	35.37%	-
YoY %	0.81%	17.55%	-0.25%	-0.13%	6.79%	-16.71%	-	-
Horiz. %	105.00%	104.16%	88.61%	88.83%	88.95%	83.29%	100.00%	-
Total Cost	5,828,158	2,780,846	9,449,167	6,856,162	4,354,695	1,959,107	8,821,393	-24.08%
YoY %	109.58%	-70.57%	37.82%	57.44%	122.28%	-77.79%	-	-
Horiz. %	66.07%	31.52%	107.12%	77.72%	49.37%	22.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,510,925	2,557,005	2,509,843	2,469,224	2,482,331	2,462,545	2,246,455	7.68%
YoY %	-1.80%	1.88%	1.65%	-0.53%	0.80%	9.62%	-	-
Horiz. %	111.77%	113.82%	111.72%	109.92%	110.50%	109.62%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	49,525	-	198,799	99,365	99,293	-	149,100	-51.94%
YoY %	0.00%	-	100.07%	0.07%	0.00%	-	-	-
Horiz. %	33.22%	-	133.33%	66.64%	66.59%	-	100.00%	-
Div Payout %	62.89%	-	52.15%	30.03%	36.43%	-	100.00%	-
YoY %	0.00%	-	73.66%	-17.57%	0.00%	-	-	-
Horiz. %	62.89%	-	52.15%	30.03%	36.43%	-	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	2,510,925	2,557,005	2,509,843	2,469,224	2,482,331	2,462,545	2,246,455	7.68%
YoY %	-1.80%	1.88%	1.65%	-0.53%	0.80%	9.62%	-	-
Horiz. %	111.77%	113.82%	111.72%	109.92%	110.50%	109.62%	100.00%	-
NOSH	495,251	495,543	496,998	496,825	496,466	496,480	497,003	-0.23%
YoY %	-0.06%	-0.29%	0.03%	0.07%	-0.00%	-0.11%	-	-
Horiz. %	99.65%	99.71%	100.00%	99.96%	99.89%	99.89%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	1.33%	1.80%	3.88%	4.60%	5.89%	10.13%	1.66%	-
YoY %	-26.11%	-53.61%	-15.65%	-21.90%	-41.86%	510.24%	-	-
Horiz. %	80.12%	108.43%	233.73%	277.11%	354.82%	610.24%	100.00%	-
ROE	3.14%	2.00%	15.19%	13.40%	10.98%	8.97%	6.64%	-
YoY %	57.00%	-86.83%	13.36%	22.04%	22.41%	35.09%	-	-
Horiz. %	47.29%	30.12%	228.77%	201.81%	165.36%	135.09%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	1,192.71	571.47	1,977.95	1,446.59	932.04	439.10	1,804.92	-24.07%
YoY %	108.71%	-71.11%	36.73%	55.21%	112.26%	-75.67%	-	-
Horiz. %	66.08%	31.66%	109.59%	80.15%	51.64%	24.33%	100.00%	-
EPS	15.90	10.30	76.70	66.60	54.90	44.50	30.00	-34.43%
YoY %	54.37%	-86.57%	15.17%	21.31%	23.37%	48.33%	-	-
Horiz. %	53.00%	34.33%	255.67%	222.00%	183.00%	148.33%	100.00%	-
DPS	10.00	0.00	40.00	20.00	20.00	0.00	30.00	-51.82%
YoY %	0.00%	0.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	33.33%	0.00%	133.33%	66.67%	66.67%	0.00%	100.00%	-
NAPS	5.07	5.16	5.05	4.97	5.00	4.96	4.52	7.93%
YoY %	-1.74%	2.18%	1.61%	-0.60%	0.81%	9.73%	-	-
Horiz. %	112.17%	114.16%	111.73%	109.96%	110.62%	109.73%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 498,512
RPS	594.58	285.05	989.51	723.44	465.77	219.44	902.96	-24.25%
YoY %	108.59%	-71.19%	36.78%	55.32%	112.25%	-75.70%	-	-
Horiz. %	65.85%	31.57%	109.59%	80.12%	51.58%	24.30%	100.00%	-
EPS	7.93	5.14	38.37	33.31	27.44	22.24	15.01	-34.57%
YoY %	54.28%	-86.60%	15.19%	21.39%	23.38%	48.17%	-	-
Horiz. %	52.83%	34.24%	255.63%	221.92%	182.81%	148.17%	100.00%	-
DPS	4.99	0.00	20.01	10.00	9.99	0.00	15.01	-51.91%
YoY %	0.00%	0.00%	100.10%	0.10%	0.00%	0.00%	-	-
Horiz. %	33.24%	0.00%	133.31%	66.62%	66.56%	0.00%	100.00%	-
NAPS	2.5275	2.5739	2.5264	2.4855	2.4987	2.4788	2.2613	7.67%
YoY %	-1.80%	1.88%	1.65%	-0.53%	0.80%	9.62%	-	-
Horiz. %	111.77%	113.82%	111.72%	109.91%	110.50%	109.62%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	3.50	3.40	3.72	3.47	3.22	3.08	2.83	-
P/RPS	0.29	0.59	0.19	0.24	0.35	0.70	0.16	48.49%
YoY %	-50.85%	210.53%	-20.83%	-31.43%	-50.00%	337.50%	-	-
Horiz. %	181.25%	368.75%	118.75%	150.00%	218.75%	437.50%	100.00%	-
P/EPS	22.01	33.01	4.85	5.21	5.87	6.92	9.43	75.68%
YoY %	-33.32%	580.62%	-6.91%	-11.24%	-15.17%	-26.62%	-	-
Horiz. %	233.40%	350.05%	51.43%	55.25%	62.25%	73.38%	100.00%	-
EY	4.54	3.03	20.62	19.19	17.05	14.45	10.60	-43.09%
YoY %	49.83%	-85.31%	7.45%	12.55%	17.99%	36.32%	-	-
Horiz. %	42.83%	28.58%	194.53%	181.04%	160.85%	136.32%	100.00%	-
DY	2.86	0.00	10.75	5.76	6.21	0.00	10.60	-58.14%
YoY %	0.00%	0.00%	86.63%	-7.25%	0.00%	0.00%	-	-
Horiz. %	26.98%	0.00%	101.42%	54.34%	58.58%	0.00%	100.00%	-
P/NAPS	0.69	0.66	0.74	0.70	0.64	0.62	0.63	6.23%
YoY %	4.55%	-10.81%	5.71%	9.38%	3.23%	-1.59%	-	-
Horiz. %	109.52%	104.76%	117.46%	111.11%	101.59%	98.41%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	08/11/04	26/08/04	24/05/04	27/02/04	20/11/03	21/08/03	26/05/03	-
Price	3.58	3.50	3.40	3.67	3.42	3.33	3.08	-
P/RPS	0.30	0.61	0.17	0.25	0.37	0.76	0.17	45.88%
YoY %	-50.82%	258.82%	-32.00%	-32.43%	-51.32%	347.06%	-	-
Horiz. %	176.47%	358.82%	100.00%	147.06%	217.65%	447.06%	100.00%	-
P/EPS	22.52	33.98	4.43	5.51	6.23	7.48	10.27	68.54%
YoY %	-33.73%	667.04%	-19.60%	-11.56%	-16.71%	-27.17%	-	-
Horiz. %	219.28%	330.87%	43.14%	53.65%	60.66%	72.83%	100.00%	-
EY	4.44	2.94	22.56	18.15	16.05	13.36	9.74	-40.68%
YoY %	51.02%	-86.97%	24.30%	13.08%	20.13%	37.17%	-	-
Horiz. %	45.59%	30.18%	231.62%	186.34%	164.78%	137.17%	100.00%	-
DY	2.79	0.00	11.76	5.45	5.85	0.00	9.74	-56.44%
YoY %	0.00%	0.00%	115.78%	-6.84%	0.00%	0.00%	-	-
Horiz. %	28.64%	0.00%	120.74%	55.95%	60.06%	0.00%	100.00%	-
P/NAPS	0.71	0.68	0.67	0.74	0.68	0.67	0.68	2.91%
YoY %	4.41%	1.49%	-9.46%	8.82%	1.49%	-1.47%	-	-
Horiz. %	104.41%	100.00%	98.53%	108.82%	100.00%	98.53%	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