[MAA] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	2,887,240	2,585,876	2,476,198	2,417,874	2,247,556	2,038,278	1,994,673	27.87%
YoY %	11.65%	4.43%	2.41%	7.58%	10.27%	2.19%	-	-
Horiz. %	144.75%	129.64%	124.14%	121.22%	112.68%	102.19%	100.00%	-
PBT	42,968	84,232	51,307	38,919	63,397	55,658	55,505	-15.65%
YoY %	-48.99%	64.17%	31.83%	-38.61%	13.90%	0.28%	-	-
Horiz. %	77.41%	151.76%	92.44%	70.12%	114.22%	100.28%	100.00%	-
Tax	1,202	-18,618	-19,591	-15,929	-20,994	9,750	13,753	-80.21%
YoY %	106.46%	4.97%	-22.99%	24.13%	-315.32%	-29.11%	-	-
Horiz. %	8.74%	-135.37%	-142.45%	-115.82%	-152.65%	70.89%	100.00%	-
NP	44,170	65,614	31,716	22,990	42,403	65,408	69,258	-25.84%
YoY %	-32.68%	106.88%	37.96%	-45.78%	-35.17%	-5.56%	-	-
Horiz. %	63.78%	94.74%	45.79%	33.19%	61.22%	94.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,940	65,238	31,787	23,135	42,403	65,408	69,258	-26.10%
YoY %	-32.65%	105.23%	37.40%	-45.44%	-35.17%	-5.56%	-	-
Horiz. %	63.44%	94.20%	45.90%	33.40%	61.22%	94.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-2.80%	22.10%	38.18%	40.93%	33.12%	-17.52%	-24.78%	-
YoY %	-112.67%	-42.12%	-6.72%	23.58%	289.04%	29.30%	-	-
Horiz. %	11.30%	-89.18%	-154.08%	-165.17%	-133.66%	70.70%	100.00%	-
Total Cost	2,843,070	2,520,262	2,444,482	2,394,884	2,205,153	1,972,870	1,925,415	29.57%
YoY %	12.81%	3.10%	2.07%	8.60%	11.77%	2.46%	-	-
Horiz. %	147.66%	130.89%	126.96%	124.38%	114.53%	102.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	304,369	304,962	330,076	336,399	366,748	317,511	325,547	-4.37%
YoY %	-0.19%	-7.61%	-1.88%	-8.28%	15.51%	-2.47%	-	-
Horiz. %	93.49%	93.68%	101.39%	103.33%	112.66%	97.53%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	15,218	22,826	22,826	22,826	22,826	7,608	7,608	58.55%
YoY %	-33.33%	0.00%	0.00%	0.00%	200.03%	0.00%	-	-
Horiz. %	200.03%	300.03%	300.03%	300.03%	300.03%	100.00%	100.00%	-
Div Payout %	34.63%	34.99%	71.81%	98.67%	53.83%	11.63%	10.99%	-
YoY %	-1.03%	-51.27%	-27.22%	83.30%	362.85%	5.82%	-	-
Horiz. %	315.10%	318.38%	653.41%	897.82%	489.81%	105.82%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	304,369	304,962	330,076	336,399	366,748	317,511	325,547	-4.37%
YoY %	-0.19%	-7.61%	-1.88%	-8.28%	15.51%	-2.47%	-	-
Horiz. %	93.49%	93.68%	101.39%	103.33%	112.66%	97.53%	100.00%	-
NOSH	152,184	152,481	152,109	152,216	152,177	152,649	152,124	0.02%
YoY %	-0.19%	0.24%	-0.07%	0.03%	-0.31%	0.35%	-	-
Horiz. %	100.04%	100.23%	99.99%	100.06%	100.03%	100.35%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	1.53%	2.54%	1.28%	0.95%	1.89%	3.21%	3.47%	-
YoY %	-39.76%	98.44%	34.74%	-49.74%	-41.12%	-7.49%	-	-
Horiz. %	44.09%	73.20%	36.89%	27.38%	54.47%	92.51%	100.00%	-
ROE	14.44%	21.39%	9.63%	6.88%	11.56%	20.60%	21.27%	-
YoY %	-32.49%	122.12%	39.97%	-40.48%	-43.88%	-3.15%	-	-
Horiz. %	67.89%	100.56%	45.28%	32.35%	54.35%	96.85%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	1,897.20	1,695.87	1,627.91	1,588.44	1,476.93	1,335.27	1,311.21	27.84%
YoY %	11.87%	4.17%	2.48%	7.55%	10.61%	1.83%	-	-
Horiz. %	144.69%	129.34%	124.15%	121.14%	112.64%	101.83%	100.00%	-
EPS	28.87	42.78	20.90	15.20	27.86	42.85	45.53	-26.13%
YoY %	-32.52%	104.69%	37.50%	-45.44%	-34.98%	-5.89%	-	-
Horiz. %	63.41%	93.96%	45.90%	33.38%	61.19%	94.11%	100.00%	-
DPS	10.00	15.00	15.00	15.00	15.00	5.00	5.00	58.53%
YoY %	-33.33%	0.00%	0.00%	0.00%	200.00%	0.00%	-	-
Horiz. %	200.00%	300.00%	300.00%	300.00%	300.00%	100.00%	100.00%	-
NAPS	2.00	2.00	2.17	2.21	2.41	2.08	2.14	-4.39%
YoY %	0.00%	-7.83%	-1.81%	-8.30%	15.87%	-2.80%	-	-
Horiz. %	93.46%	93.46%	101.40%	103.27%	112.62%	97.20%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 152,216
RPS	1,094.76	980.49	938.91	916.79	852.21	772.86	756.33	27.87%
YoY %	11.65%	4.43%	2.41%	7.58%	10.27%	2.19%	-	-
Horiz. %	144.75%	129.64%	124.14%	121.22%	112.68%	102.19%	100.00%	-
EPS	16.66	24.74	12.05	8.77	16.08	24.80	26.26	-26.10%
YoY %	-32.66%	105.31%	37.40%	-45.46%	-35.16%	-5.56%	-	-
Horiz. %	63.44%	94.21%	45.89%	33.40%	61.23%	94.44%	100.00%	-
DPS	5.77	8.66	8.66	8.66	8.66	2.88	2.88	58.72%
YoY %	-33.37%	0.00%	0.00%	0.00%	200.69%	0.00%	-	-
Horiz. %	200.35%	300.69%	300.69%	300.69%	300.69%	100.00%	100.00%	-
NAPS	1.1541	1.1563	1.2516	1.2755	1.3906	1.2039	1.2344	-4.37%
YoY %	-0.19%	-7.61%	-1.87%	-8.28%	15.51%	-2.47%	-	-
Horiz. %	93.49%	93.67%	101.39%	103.33%	112.65%	97.53%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	3.12	4.54	4.80	4.90	4.96	5.15	5.30	-
P/RPS	0.16	0.27	0.29	0.31	0.34	0.39	0.40	-45.62%
YoY %	-40.74%	-6.90%	-6.45%	-8.82%	-12.82%	-2.50%	-	-
Horiz. %	40.00%	67.50%	72.50%	77.50%	85.00%	97.50%	100.00%	-
P/EPS	10.81	10.61	22.97	32.24	17.80	12.02	11.64	-4.79%
YoY %	1.89%	-53.81%	-28.75%	81.12%	48.09%	3.26%	-	-
Horiz. %	92.87%	91.15%	197.34%	276.98%	152.92%	103.26%	100.00%	-
EY	9.25	9.42	4.35	3.10	5.62	8.32	8.59	5.04%
YoY %	-1.80%	116.55%	40.32%	-44.84%	-32.45%	-3.14%	-	-
Horiz. %	107.68%	109.66%	50.64%	36.09%	65.42%	96.86%	100.00%	-
DY	3.21	3.30	3.13	3.06	3.02	0.97	0.94	126.26%
YoY %	-2.73%	5.43%	2.29%	1.32%	211.34%	3.19%	-	-
Horiz. %	341.49%	351.06%	332.98%	325.53%	321.28%	103.19%	100.00%	-
P/NAPS	1.56	2.27	2.21	2.22	2.06	2.48	2.48	-26.52%
YoY %	-31.28%	2.71%	-0.45%	7.77%	-16.94%	0.00%	-	-
Horiz. %	62.90%	91.53%	89.11%	89.52%	83.06%	100.00%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	28/02/06	18/11/05	30/08/05	31/05/05	25/02/05	30/11/04	17/08/04	-
Price	3.18	3.82	4.60	4.70	5.05	5.40	4.82	-
P/RPS	0.17	0.23	0.28	0.30	0.34	0.40	0.37	-40.37%
YoY %	-26.09%	-17.86%	-6.67%	-11.76%	-15.00%	8.11%	-	-
Horiz. %	45.95%	62.16%	75.68%	81.08%	91.89%	108.11%	100.00%	-
P/EPS	11.01	8.93	22.01	30.92	18.12	12.60	10.59	2.61%
YoY %	23.29%	-59.43%	-28.82%	70.64%	43.81%	18.98%	-	-
Horiz. %	103.97%	84.32%	207.84%	291.97%	171.10%	118.98%	100.00%	-
EY	9.08	11.20	4.54	3.23	5.52	7.93	9.45	-2.62%
YoY %	-18.93%	146.70%	40.56%	-41.49%	-30.39%	-16.08%	-	-
Horiz. %	96.08%	118.52%	48.04%	34.18%	58.41%	83.92%	100.00%	-
DY	3.14	3.93	3.26	3.19	2.97	0.93	1.04	108.47%
YoY %	-20.10%	20.55%	2.19%	7.41%	219.35%	-10.58%	-	-
Horiz. %	301.92%	377.88%	313.46%	306.73%	285.58%	89.42%	100.00%	-
P/NAPS	1.59	1.91	2.12	2.13	2.10	2.60	2.25	-20.61%
YoY %	-16.75%	-9.91%	-0.47%	1.43%	-19.23%	15.56%	-	-
Horiz. %	70.67%	84.89%	94.22%	94.67%	93.33%	115.56%	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