[SPSETIA] QoQ Cumulative Quarter Result on 30-Apr-2005 [#2]

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Cumulative Result
Revenue	279,120	1,262,445	721,110	462,776	241,338	1,025,091	723,306	-46.90%
YoY %	-77.89%	75.07%	55.82%	91.75%	-76.46%	41.72%	-	-
Horiz. %	38.59%	174.54%	99.70%	63.98%	33.37%	141.72%	100.00%	-
PBT	63,264	289,774	173,347	109,095	54,959	234,624	157,196	-45.39%
YoY %	-78.17%	67.16%	58.90%	98.50%	-76.58%	49.26%	-	-
Horiz. %	40.25%	184.34%	110.27%	69.40%	34.96%	149.26%	100.00%	-
Tax	-16,916	-86,394	-49,454	-29,947	-16,609	-73,426	-46,141	-48.68%
YoY %	80.42%	-74.70%	-65.14%	-80.31%	77.38%	-59.13%	-	-
Horiz. %	36.66%	187.24%	107.18%	64.90%	36.00%	159.13%	100.00%	-
NP	46,348	203,380	123,893	79,148	38,350	161,198	111,055	-44.06%
YoY %	-77.21%	64.16%	56.53%	106.38%	-76.21%	45.15%	-	-
Horiz. %	41.73%	183.13%	111.56%	71.27%	34.53%	145.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,349	203,384	123,893	79,148	38,350	161,198	111,055	-44.06%
YoY %	-77.21%	64.16%	56.53%	106.38%	-76.21%	45.15%	-	-
Horiz. %	41.74%	183.14%	111.56%	71.27%	34.53%	145.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.74%	29.81%	28.53%	27.45%	30.22%	31.30%	29.35%	-
YoY %	-10.30%	4.49%	3.93%	-9.17%	-3.45%	6.64%	-	-
Horiz. %	91.11%	101.57%	97.21%	93.53%	102.96%	106.64%	100.00%	-
Total Cost	232,772	1,059,065	597,217	383,628	202,988	863,893	612,251	-47.42%
YoY %	-78.02%	77.33%	55.68%	88.99%	-76.50%	41.10%	-	-
Horiz. %	38.02%	172.98%	97.54%	62.66%	33.15%	141.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,623,858	1,511,892	1,564,118	1,513,034	1,463,431	1,383,795	1,330,404	14.16%
YoY %	7.41%	-3.34%	3.38%	3.39%	5.75%	4.01%	-	-
Horiz. %	122.06%	113.64%	117.57%	113.73%	110.00%	104.01%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Dividend
Div	-	112,921	26,707	26,041	-	81,333	24,353	-
YoY %	-	322.81%	2.56%	0.00%	-	233.98%	-	-
Horiz. %	-	463.68%	109.67%	106.93%	-	333.98%	100.00%	-
Div Payout %	-	55.52%	21.56%	32.90%	-	50.46%	21.93%	-
YoY %	-	157.51%	-34.47%	0.00%	-	130.10%	-	-
Horiz. %	-	253.17%	98.31%	150.02%	-	230.10%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Equity
Net Worth	1,623,858	1,511,892	1,564,118	1,513,034	1,463,431	1,383,795	1,330,404	14.16%
YoY %	7.41%	-3.34%	3.38%	3.39%	5.75%	4.01%	-	-
Horiz. %	122.06%	113.64%	117.57%	113.73%	110.00%	104.01%	100.00%	-
NOSH	657,432	627,341	618,228	602,802	578,431	564,814	563,730	10.76%
YoY %	4.80%	1.47%	2.56%	4.21%	2.41%	0.19%	-	-
Horiz. %	116.62%	111.28%	109.67%	106.93%	102.61%	100.19%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Ratio Analysis
NP Margin	16.61%	16.11%	17.18%	17.10%	15.89%	15.73%	15.35%	-
YoY %	3.10%	-6.23%	0.47%	7.61%	1.02%	2.48%	-	-
Horiz. %	108.21%	104.95%	111.92%	111.40%	103.52%	102.48%	100.00%	-
ROE	2.85%	13.45%	7.92%	5.23%	2.62%	11.65%	8.35%	-
YoY %	-78.81%	69.82%	51.43%	99.62%	-77.51%	39.52%	-	-
Horiz. %	34.13%	161.08%	94.85%	62.63%	31.38%	139.52%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Per Share
RPS	42.46	201.24	116.64	76.77	41.72	181.49	128.31	-52.06%
YoY %	-78.90%	72.53%	51.93%	84.01%	-77.01%	41.45%	-	-
Horiz. %	33.09%	156.84%	90.90%	59.83%	32.52%	141.45%	100.00%	-
EPS	7.05	32.42	20.04	13.13	6.63	28.54	19.70	-49.49%
YoY %	-78.25%	61.78%	52.63%	98.04%	-76.77%	44.87%	-	-
Horiz. %	35.79%	164.57%	101.73%	66.65%	33.65%	144.87%	100.00%	-
DPS	0.00	18.00	4.32	4.32	0.00	14.40	4.32	-
YoY %	0.00%	316.67%	0.00%	0.00%	0.00%	233.33%	-	-
Horiz. %	0.00%	416.67%	100.00%	100.00%	0.00%	333.33%	100.00%	-
NAPS	2.47	2.41	2.53	2.51	2.53	2.45	2.36	3.07%
YoY %	2.49%	-4.74%	0.80%	-0.79%	3.27%	3.81%	-	-
Horiz. %	104.66%	102.12%	107.20%	106.36%	107.20%	103.81%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Adjusted Per Share Value based on latest NOSH - 627,661
RPS	5.58	25.24	14.42	9.25	4.82	20.49	14.46	-46.90%
YoY %	-77.89%	75.03%	55.89%	91.91%	-76.48%	41.70%	-	-
Horiz. %	38.59%	174.55%	99.72%	63.97%	33.33%	141.70%	100.00%	-
EPS	0.93	4.07	2.48	1.58	0.77	3.22	2.22	-43.92%
YoY %	-77.15%	64.11%	56.96%	105.19%	-76.09%	45.05%	-	-
Horiz. %	41.89%	183.33%	111.71%	71.17%	34.68%	145.05%	100.00%	-
DPS	0.00	2.26	0.53	0.52	0.00	1.63	0.49	-
YoY %	0.00%	326.42%	1.92%	0.00%	0.00%	232.65%	-	-
Horiz. %	0.00%	461.22%	108.16%	106.12%	0.00%	332.65%	100.00%	-
NAPS	0.3246	0.3022	0.3127	0.3025	0.2925	0.2766	0.2659	14.18%
YoY %	7.41%	-3.36%	3.37%	3.42%	5.75%	4.02%	-	-
Horiz. %	122.08%	113.65%	117.60%	113.76%	110.00%	104.02%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	27/01/06	31/10/05	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	-
Price	2.37	2.45	2.87	2.67	2.93	2.53	2.52	-
P/RPS	5.58	1.22	2.46	3.48	7.02	1.39	1.96	100.48%
YoY %	357.38%	-50.41%	-29.31%	-50.43%	405.04%	-29.08%	-	-
Horiz. %	284.69%	62.24%	125.51%	177.55%	358.16%	70.92%	100.00%	-
P/EPS	33.62	7.56	14.32	20.34	44.19	8.86	12.79	90.13%
YoY %	344.71%	-47.21%	-29.60%	-53.97%	398.76%	-30.73%	-	-
Horiz. %	262.86%	59.11%	111.96%	159.03%	345.50%	69.27%	100.00%	-
EY	2.97	13.23	6.98	4.92	2.26	11.28	7.82	-47.46%
YoY %	-77.55%	89.54%	41.87%	117.70%	-79.96%	44.25%	-	-
Horiz. %	37.98%	169.18%	89.26%	62.92%	28.90%	144.25%	100.00%	-
DY	0.00	7.35	1.51	1.62	0.00	5.69	1.71	-
YoY %	0.00%	386.75%	-6.79%	0.00%	0.00%	232.75%	-	-
Horiz. %	0.00%	429.82%	88.30%	94.74%	0.00%	332.75%	100.00%	-
P/NAPS	0.96	1.02	1.13	1.06	1.16	1.03	1.07	-6.95%
YoY %	-5.88%	-9.73%	6.60%	-8.62%	12.62%	-3.74%	-	-
Horiz. %	89.72%	95.33%	105.61%	99.07%	108.41%	96.26%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Price Multiplier on Announcement Date
Date	21/03/06	15/12/05	21/09/05	15/06/05	22/03/05	15/12/04	21/09/04	-
Price	2.45	2.16	2.55	2.69	2.84	2.64	2.63	-
P/RPS	5.77	1.07	2.19	3.50	6.81	1.45	2.05	98.97%
YoY %	439.25%	-51.14%	-37.43%	-48.60%	369.66%	-29.27%	-	-
Horiz. %	281.46%	52.20%	106.83%	170.73%	332.20%	70.73%	100.00%	-
P/EPS	34.75	6.66	12.72	20.49	42.84	9.25	13.35	88.89%
YoY %	421.77%	-47.64%	-37.92%	-52.17%	363.14%	-30.71%	-	-
Horiz. %	260.30%	49.89%	95.28%	153.48%	320.90%	69.29%	100.00%	-
EY	2.88	15.01	7.86	4.88	2.33	10.81	7.49	-47.03%
YoY %	-80.81%	90.97%	61.07%	109.44%	-78.45%	44.33%	-	-
Horiz. %	38.45%	200.40%	104.94%	65.15%	31.11%	144.33%	100.00%	-
DY	0.00	8.33	1.69	1.61	0.00	5.45	1.64	-
YoY %	0.00%	392.90%	4.97%	0.00%	0.00%	232.32%	-	-
Horiz. %	0.00%	507.93%	103.05%	98.17%	0.00%	332.32%	100.00%	-
P/NAPS	0.99	0.90	1.01	1.07	1.12	1.08	1.11	-7.32%
YoY %	10.00%	-10.89%	-5.61%	-4.46%	3.70%	-2.70%	-	-
Horiz. %	89.19%	81.08%	90.99%	96.40%	100.90%	97.30%	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