[VS] QoQ Cumulative Quarter Result on 31-Jan-2011 [#2]

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Cumulative Result
Revenue	282,438	1,026,818	764,959	502,907	247,394	800,170	550,657	-35.84%
YoY %	-72.49%	34.23%	52.11%	103.28%	-69.08%	45.31%	-	-
Horiz. %	51.29%	186.47%	138.92%	91.33%	44.93%	145.31%	100.00%	-
PBT	12,930	51,363	45,393	32,249	18,128	36,819	25,314	-36.02%
YoY %	-74.83%	13.15%	40.76%	77.90%	-50.76%	45.45%	-	-
Horiz. %	51.08%	202.90%	179.32%	127.40%	71.61%	145.45%	100.00%	-
Tax	-2,370	-29,927	-13,247	-9,415	-5,028	-13,288	-10,247	-62.22%
YoY %	92.08%	-125.92%	-40.70%	-87.25%	62.16%	-29.68%	-	-
Horiz. %	23.13%	292.06%	129.28%	91.88%	49.07%	129.68%	100.00%	-
NP	10,560	21,436	32,146	22,834	13,100	23,531	15,067	-21.04%
YoY %	-50.74%	-33.32%	40.78%	74.31%	-44.33%	56.18%	-	-
Horiz. %	70.09%	142.27%	213.35%	151.55%	86.94%	156.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,590	27,721	31,676	23,114	13,014	24,290	15,003	-15.76%
YoY %	-58.19%	-12.49%	37.04%	77.61%	-46.42%	61.90%	-	-
Horiz. %	77.25%	184.77%	211.13%	154.06%	86.74%	161.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.33%	58.27%	29.18%	29.19%	27.74%	36.09%	40.48%	-
YoY %	-68.54%	99.69%	-0.03%	5.23%	-23.14%	-10.84%	-	-
Horiz. %	45.28%	143.95%	72.08%	72.11%	68.53%	89.16%	100.00%	-
Total Cost	271,878	1,005,382	732,813	480,073	234,294	776,639	535,590	-36.28%
YoY %	-72.96%	37.19%	52.65%	104.90%	-69.83%	45.01%	-	-
Horiz. %	50.76%	187.71%	136.82%	89.63%	43.75%	145.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	395,402	386,720	395,048	386,431	386,660	374,657	362,079	6.02%
YoY %	2.25%	-2.11%	2.23%	-0.06%	3.20%	3.47%	-	-
Horiz. %	109.20%	106.81%	109.11%	106.73%	106.79%	103.47%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Dividend
Div	9,068	16,263	10,823	8,088	3,580	11,652	2,688	124.43%
YoY %	-44.24%	50.26%	33.82%	125.92%	-69.28%	333.48%	-	-
Horiz. %	337.35%	605.02%	402.64%	300.89%	133.18%	433.48%	100.00%	-
Div Payout %	78.25%	58.67%	34.17%	34.99%	27.51%	47.97%	17.92%	-
YoY %	33.37%	71.70%	-2.34%	27.19%	-42.65%	167.69%	-	-
Horiz. %	436.66%	327.40%	190.68%	195.26%	153.52%	267.69%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Equity
Net Worth	395,402	386,720	395,048	386,431	386,660	374,657	362,079	6.02%
YoY %	2.25%	-2.11%	2.23%	-0.06%	3.20%	3.47%	-	-
Horiz. %	109.20%	106.81%	109.11%	106.73%	106.79%	103.47%	100.00%	-
NOSH	181,377	180,710	180,387	179,735	179,009	179,261	179,247	0.78%
YoY %	0.37%	0.18%	0.36%	0.41%	-0.14%	0.01%	-	-
Horiz. %	101.19%	100.82%	100.64%	100.27%	99.87%	100.01%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Ratio Analysis
NP Margin	3.74%	2.09%	4.20%	4.54%	5.30%	2.94%	2.74%	-
YoY %	78.95%	-50.24%	-7.49%	-14.34%	80.27%	7.30%	-	-
Horiz. %	136.50%	76.28%	153.28%	165.69%	193.43%	107.30%	100.00%	-
ROE	2.93%	7.17%	8.02%	5.98%	3.37%	6.48%	4.14%	-
YoY %	-59.14%	-10.60%	34.11%	77.45%	-47.99%	56.52%	-	-
Horiz. %	70.77%	173.19%	193.72%	144.44%	81.40%	156.52%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Per Share
RPS	155.72	568.21	424.06	279.80	138.20	446.37	307.21	-36.34%
YoY %	-72.59%	33.99%	51.56%	102.46%	-69.04%	45.30%	-	-
Horiz. %	50.69%	184.96%	138.04%	91.08%	44.99%	145.30%	100.00%	-
EPS	6.39	15.34	17.56	12.86	7.27	13.55	8.37	-16.42%
YoY %	-58.34%	-12.64%	36.55%	76.89%	-46.35%	61.89%	-	-
Horiz. %	76.34%	183.27%	209.80%	153.64%	86.86%	161.89%	100.00%	-
DPS	5.00	9.00	6.00	4.50	2.00	6.50	1.50	122.65%
YoY %	-44.44%	50.00%	33.33%	125.00%	-69.23%	333.33%	-	-
Horiz. %	333.33%	600.00%	400.00%	300.00%	133.33%	433.33%	100.00%	-
NAPS	2.18	2.14	2.19	2.15	2.16	2.09	2.02	5.19%
YoY %	1.87%	-2.28%	1.86%	-0.46%	3.35%	3.47%	-	-
Horiz. %	107.92%	105.94%	108.42%	106.44%	106.93%	103.47%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Adjusted Per Share Value based on latest NOSH - 180,357
RPS	7.18	26.10	19.45	12.78	6.29	20.34	14.00	-35.85%
YoY %	-72.49%	34.19%	52.19%	103.18%	-69.08%	45.29%	-	-
Horiz. %	51.29%	186.43%	138.93%	91.29%	44.93%	145.29%	100.00%	-
EPS	0.29	0.70	0.81	0.59	0.33	0.62	0.38	-16.44%
YoY %	-58.57%	-13.58%	37.29%	78.79%	-46.77%	63.16%	-	-
Horiz. %	76.32%	184.21%	213.16%	155.26%	86.84%	163.16%	100.00%	-
DPS	0.23	0.41	0.28	0.21	0.09	0.30	0.07	120.53%
YoY %	-43.90%	46.43%	33.33%	133.33%	-70.00%	328.57%	-	-
Horiz. %	328.57%	585.71%	400.00%	300.00%	128.57%	428.57%	100.00%	-
NAPS	0.1005	0.0983	0.1004	0.0982	0.0983	0.0952	0.092	6.05%
YoY %	2.24%	-2.09%	2.24%	-0.10%	3.26%	3.48%	-	-
Horiz. %	109.24%	106.85%	109.13%	106.74%	106.85%	103.48%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/11	29/07/11	29/04/11	31/01/11	29/10/10	30/07/10	30/04/10	-
Price	1.36	1.55	1.90	1.91	1.60	1.22	1.30	-
P/RPS	0.87	0.27	0.45	0.68	1.16	0.27	0.42	62.28%
YoY %	222.22%	-40.00%	-33.82%	-41.38%	329.63%	-35.71%	-	-
Horiz. %	207.14%	64.29%	107.14%	161.90%	276.19%	64.29%	100.00%	-
P/EPS	21.28	10.10	10.82	14.85	22.01	9.00	15.53	23.29%
YoY %	110.69%	-6.65%	-27.14%	-32.53%	144.56%	-42.05%	-	-
Horiz. %	137.03%	65.04%	69.67%	95.62%	141.73%	57.95%	100.00%	-
EY	4.70	9.90	9.24	6.73	4.54	11.11	6.44	-18.89%
YoY %	-52.53%	7.14%	37.30%	48.24%	-59.14%	72.52%	-	-
Horiz. %	72.98%	153.73%	143.48%	104.50%	70.50%	172.52%	100.00%	-
DY	3.68	5.81	3.16	2.36	1.25	5.33	1.15	116.69%
YoY %	-36.66%	83.86%	33.90%	88.80%	-76.55%	363.48%	-	-
Horiz. %	320.00%	505.22%	274.78%	205.22%	108.70%	463.48%	100.00%	-
P/NAPS	0.62	0.72	0.87	0.89	0.74	0.58	0.64	-2.08%
YoY %	-13.89%	-17.24%	-2.25%	20.27%	27.59%	-9.38%	-	-
Horiz. %	96.88%	112.50%	135.94%	139.06%	115.62%	90.62%	100.00%	-

	31/10/11	31/07/11	30/04/11	31/01/11	31/10/10	31/07/10	30/04/10	CAGR
Price Multiplier on Announcement Date
Date	30/12/11	29/09/11	27/06/11	31/03/11	29/12/10	29/09/10	29/06/10	-
Price	1.57	1.31	1.66	1.96	2.12	1.42	1.20	-
P/RPS	1.01	0.23	0.39	0.70	1.53	0.32	0.39	88.25%
YoY %	339.13%	-41.03%	-44.29%	-54.25%	378.12%	-17.95%	-	-
Horiz. %	258.97%	58.97%	100.00%	179.49%	392.31%	82.05%	100.00%	-
P/EPS	24.57	8.54	9.45	15.24	29.16	10.48	14.34	43.04%
YoY %	187.70%	-9.63%	-37.99%	-47.74%	178.24%	-26.92%	-	-
Horiz. %	171.34%	59.55%	65.90%	106.28%	203.35%	73.08%	100.00%	-
EY	4.07	11.71	10.58	6.56	3.43	9.54	6.98	-30.13%
YoY %	-65.24%	10.68%	61.28%	91.25%	-64.05%	36.68%	-	-
Horiz. %	58.31%	167.77%	151.58%	93.98%	49.14%	136.68%	100.00%	-
DY	3.18	6.87	3.61	2.30	0.94	4.58	1.25	86.03%
YoY %	-53.71%	90.30%	56.96%	144.68%	-79.48%	266.40%	-	-
Horiz. %	254.40%	549.60%	288.80%	184.00%	75.20%	366.40%	100.00%	-
P/NAPS	0.72	0.61	0.76	0.91	0.98	0.68	0.59	14.15%
YoY %	18.03%	-19.74%	-16.48%	-7.14%	44.12%	15.25%	-	-
Horiz. %	122.03%	103.39%	128.81%	154.24%	166.10%	115.25%	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