[TMCLIFE] QoQ TTM Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	47,628	44,340	41,022	39,019	34,266	33,329	32,628	28.65%
YoY %	7.42%	8.09%	5.13%	13.87%	2.81%	2.15%	-	-
Horiz. %	145.97%	135.90%	125.73%	119.59%	105.02%	102.15%	100.00%	-
PBT	-7,313	-4,886	-1,359	4,048	7,068	10,143	12,332	-
YoY %	-49.67%	-259.53%	-133.57%	-42.73%	-30.32%	-17.75%	-	-
Horiz. %	-59.30%	-39.62%	-11.02%	32.83%	57.31%	82.25%	100.00%	-
Tax	15	35	-13	-675	-1,981	-2,890	-3,735	-
YoY %	-57.14%	369.23%	98.07%	65.93%	31.45%	22.62%	-	-
Horiz. %	-0.40%	-0.94%	0.35%	18.07%	53.04%	77.38%	100.00%	-
NP	-7,298	-4,851	-1,372	3,373	5,087	7,253	8,597	-
YoY %	-50.44%	-253.57%	-140.68%	-33.69%	-29.86%	-15.63%	-	-
Horiz. %	-84.89%	-56.43%	-15.96%	39.23%	59.17%	84.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-6,996	-4,577	-1,274	3,574	5,300	7,431	8,824	-
YoY %	-52.85%	-259.26%	-135.65%	-32.57%	-28.68%	-15.79%	-	-
Horiz. %	-79.28%	-51.87%	-14.44%	40.50%	60.06%	84.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	16.67%	28.03%	28.49%	30.29%	-
YoY %	-	-	-	-40.53%	-1.61%	-5.94%	-	-
Horiz. %	-	-	-	55.03%	92.54%	94.06%	100.00%	-
Total Cost	54,926	49,191	42,394	35,646	29,179	26,076	24,031	73.42%
YoY %	11.66%	16.03%	18.93%	22.16%	11.90%	8.51%	-	-
Horiz. %	228.56%	204.70%	176.41%	148.33%	121.42%	108.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	104,279	106,410	108,803	48,133	76,281	78,109	0	-
YoY %	-2.00%	-2.20%	126.05%	-36.90%	-2.34%	0.00%	-	-
Horiz. %	133.50%	136.23%	139.30%	61.62%	97.66%	100.00%	-	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	762	762	762	762	1,302	1,302	1,302	-30.00%
YoY %	0.00%	0.00%	0.00%	-41.47%	0.00%	0.00%	-	-
Horiz. %	58.53%	58.53%	58.53%	58.53%	100.00%	100.00%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	21.32%	24.58%	17.53%	14.76%	-
YoY %	0.00%	0.00%	0.00%	-13.26%	40.22%	18.77%	-	-
Horiz. %	0.00%	0.00%	0.00%	144.44%	166.53%	118.77%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	104,279	106,410	108,803	48,133	76,281	78,109	0	-
YoY %	-2.00%	-2.20%	126.05%	-36.90%	-2.34%	0.00%	-	-
Horiz. %	133.50%	136.23%	139.30%	61.62%	97.66%	100.00%	-	-
NOSH	596,562	597,142	598,478	253,999	182,142	183,787	185,229	117.93%
YoY %	-0.10%	-0.22%	135.62%	39.45%	-0.90%	-0.78%	-	-
Horiz. %	322.07%	322.38%	323.10%	137.13%	98.33%	99.22%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	-15.32%	-10.94%	-3.34%	8.64%	14.85%	21.76%	26.35%	-
YoY %	-40.04%	-227.54%	-138.66%	-41.82%	-31.76%	-17.42%	-	-
Horiz. %	-58.14%	-41.52%	-12.68%	32.79%	56.36%	82.58%	100.00%	-
ROE	-6.71%	-4.30%	-1.17%	7.43%	6.95%	9.51%	0.00%	-
YoY %	-56.05%	-267.52%	-115.75%	6.91%	-26.92%	0.00%	-	-
Horiz. %	-70.56%	-45.22%	-12.30%	78.13%	73.08%	100.00%	-	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	7.98	7.43	6.85	15.36	18.81	18.13	17.61	-40.97%
YoY %	7.40%	8.47%	-55.40%	-18.34%	3.75%	2.95%	-	-
Horiz. %	45.32%	42.19%	38.90%	87.22%	106.81%	102.95%	100.00%	-
EPS	-1.17	-0.77	-0.21	1.41	2.91	4.04	4.76	-
YoY %	-51.95%	-266.67%	-114.89%	-51.55%	-27.97%	-15.13%	-	-
Horiz. %	-24.58%	-16.18%	-4.41%	29.62%	61.13%	84.87%	100.00%	-
DPS	0.13	0.13	0.13	0.30	0.72	0.71	0.70	-67.41%
YoY %	0.00%	0.00%	-56.67%	-58.33%	1.41%	1.43%	-	-
Horiz. %	18.57%	18.57%	18.57%	42.86%	102.86%	101.43%	100.00%	-
NAPS	0.1748	0.1782	0.1818	0.1895	0.4188	0.425	0.00	-
YoY %	-1.91%	-1.98%	-4.06%	-54.75%	-1.46%	0.00%	-	-
Horiz. %	41.13%	41.93%	42.78%	44.59%	98.54%	100.00%	-	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 253,999
RPS	2.73	2.55	2.36	2.24	1.97	1.91	1.87	28.66%
YoY %	7.06%	8.05%	5.36%	13.71%	3.14%	2.14%	-	-
Horiz. %	145.99%	136.36%	126.20%	119.79%	105.35%	102.14%	100.00%	-
EPS	-0.40	-0.26	-0.07	0.21	0.30	0.43	0.51	-
YoY %	-53.85%	-271.43%	-133.33%	-30.00%	-30.23%	-15.69%	-	-
Horiz. %	-78.43%	-50.98%	-13.73%	41.18%	58.82%	84.31%	100.00%	-
DPS	0.04	0.04	0.04	0.04	0.07	0.07	0.07	-31.11%
YoY %	0.00%	0.00%	0.00%	-42.86%	0.00%	0.00%	-	-
Horiz. %	57.14%	57.14%	57.14%	57.14%	100.00%	100.00%	100.00%	-
NAPS	0.0599	0.0611	0.0625	0.0276	0.0438	0.0448	0.00	-
YoY %	-1.96%	-2.24%	126.45%	-36.99%	-2.23%	0.00%	-	-
Horiz. %	133.71%	136.38%	139.51%	61.61%	97.77%	100.00%	-	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	0.41	0.44	0.38	0.41	1.50	1.57	1.65	-
P/RPS	5.14	5.93	5.54	2.67	7.97	8.66	9.37	-32.96%
YoY %	-13.32%	7.04%	107.49%	-66.50%	-7.97%	-7.58%	-	-
Horiz. %	54.86%	63.29%	59.12%	28.50%	85.06%	92.42%	100.00%	-
P/EPS	-34.96	-57.41	-178.51	29.14	51.55	38.83	34.64	-
YoY %	39.10%	67.84%	-712.59%	-43.47%	32.76%	12.10%	-	-
Horiz. %	-100.92%	-165.73%	-515.33%	84.12%	148.82%	112.10%	100.00%	-
EY	-2.86	-1.74	-0.56	3.43	1.94	2.58	2.89	-
YoY %	-64.37%	-210.71%	-116.33%	76.80%	-24.81%	-10.73%	-	-
Horiz. %	-98.96%	-60.21%	-19.38%	118.69%	67.13%	89.27%	100.00%	-
DY	0.31	0.29	0.34	0.73	0.48	0.45	0.43	-19.58%
YoY %	6.90%	-14.71%	-53.42%	52.08%	6.67%	4.65%	-	-
Horiz. %	72.09%	67.44%	79.07%	169.77%	111.63%	104.65%	100.00%	-
P/NAPS	2.35	2.47	2.09	2.16	3.58	3.69	0.00	-
YoY %	-4.86%	18.18%	-3.24%	-39.66%	-2.98%	0.00%	-	-
Horiz. %	63.69%	66.94%	56.64%	58.54%	97.02%	100.00%	-	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	27/08/09	28/05/09	27/02/09	28/11/08	29/08/08	30/05/08	-
Price	0.37	0.41	0.44	0.41	0.43	1.57	2.00	-
P/RPS	4.63	5.52	6.42	2.67	2.29	8.66	11.35	-44.96%
YoY %	-16.12%	-14.02%	140.45%	16.59%	-73.56%	-23.70%	-	-
Horiz. %	40.79%	48.63%	56.56%	23.52%	20.18%	76.30%	100.00%	-
P/EPS	-31.55	-53.49	-206.70	29.14	14.78	38.83	41.98	-
YoY %	41.02%	74.12%	-809.33%	97.16%	-61.94%	-7.50%	-	-
Horiz. %	-75.15%	-127.42%	-492.38%	69.41%	35.21%	92.50%	100.00%	-
EY	-3.17	-1.87	-0.48	3.43	6.77	2.58	2.38	-
YoY %	-69.52%	-289.58%	-113.99%	-49.34%	162.40%	8.40%	-	-
Horiz. %	-133.19%	-78.57%	-20.17%	144.12%	284.45%	108.40%	100.00%	-
DY	0.35	0.31	0.29	0.73	1.66	0.45	0.35	0.00%
YoY %	12.90%	6.90%	-60.27%	-56.02%	268.89%	28.57%	-	-
Horiz. %	100.00%	88.57%	82.86%	208.57%	474.29%	128.57%	100.00%	-
P/NAPS	2.12	2.30	2.42	2.16	1.03	3.69	0.00	-
YoY %	-7.83%	-4.96%	12.04%	109.71%	-72.09%	0.00%	-	-
Horiz. %	57.45%	62.33%	65.58%	58.54%	27.91%	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