[SARAWAK] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[SARAWAK] SARAWAK ENERGY BERHAD

Announcement Date

22-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -2.42%

YoY- 58.68%

Quarter Report

SARAWAK's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	1,319,208	1,271,130	1,234,864	1,207,677	1,177,813	1,171,030	1,152,132	9.42%
YoY %	3.78%	2.94%	2.25%	2.54%	0.58%	1.64%	-	-
Horiz. %	114.50%	110.33%	107.18%	104.82%	102.23%	101.64%	100.00%	-
PBT	374,793	335,251	301,081	259,469	264,899	283,784	277,704	22.05%
YoY %	11.79%	11.35%	16.04%	-2.05%	-6.65%	2.19%	-	-
Horiz. %	134.96%	120.72%	108.42%	93.43%	95.39%	102.19%	100.00%	-
Tax	-37,382	8,618	17,970	-7,928	-7,112	-78,703	-77,391	-38.35%
YoY %	-533.77%	-52.04%	326.66%	-11.47%	90.96%	-1.70%	-	-
Horiz. %	48.30%	-11.14%	-23.22%	10.24%	9.19%	101.70%	100.00%	-
NP	337,411	343,869	319,051	251,541	257,787	205,081	200,313	41.43%
YoY %	-1.88%	7.78%	26.84%	-2.42%	25.70%	2.38%	-	-
Horiz. %	168.44%	171.67%	159.28%	125.57%	128.69%	102.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	335,462	342,583	317,863	249,592	255,785	202,918	197,256	42.33%
YoY %	-2.08%	7.78%	27.35%	-2.42%	26.05%	2.87%	-	-
Horiz. %	170.06%	173.67%	161.14%	126.53%	129.67%	102.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.97%	-2.57%	-5.97%	3.06%	2.68%	27.73%	27.87%	-
YoY %	487.94%	56.95%	-295.10%	14.18%	-90.34%	-0.50%	-	-
Horiz. %	35.77%	-9.22%	-21.42%	10.98%	9.62%	99.50%	100.00%	-
Total Cost	981,797	927,261	915,813	956,136	920,026	965,949	951,819	2.08%
YoY %	5.88%	1.25%	-4.22%	3.92%	-4.75%	1.48%	-	-
Horiz. %	103.15%	97.42%	96.22%	100.45%	96.66%	101.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,600,299	2,501,131	2,431,005	2,355,742	1,525,706	2,205,941	2,155,796	13.27%
YoY %	3.96%	2.88%	3.19%	54.40%	-30.84%	2.33%	-	-
Horiz. %	120.62%	116.02%	112.77%	109.27%	70.77%	102.33%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	76,032	62,553	62,553	62,553	62,553	59,292	59,292	17.97%
YoY %	21.55%	0.00%	0.00%	0.00%	5.50%	0.00%	-	-
Horiz. %	128.23%	105.50%	105.50%	105.50%	105.50%	100.00%	100.00%	-
Div Payout %	22.66%	18.26%	19.68%	25.06%	24.46%	29.22%	30.06%	-
YoY %	24.10%	-7.22%	-21.47%	2.45%	-16.29%	-2.79%	-	-
Horiz. %	75.38%	60.75%	65.47%	83.37%	81.37%	97.21%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	2,600,299	2,501,131	2,431,005	2,355,742	1,525,706	2,205,941	2,155,796	13.27%
YoY %	3.96%	2.88%	3.19%	54.40%	-30.84%	2.33%	-	-
Horiz. %	120.62%	116.02%	112.77%	109.27%	70.77%	102.33%	100.00%	-
NOSH	1,520,643	1,515,837	1,519,378	1,519,833	1,525,706	1,521,338	1,518,166	0.10%
YoY %	0.32%	-0.23%	-0.03%	-0.38%	0.29%	0.21%	-	-
Horiz. %	100.16%	99.85%	100.08%	100.11%	100.50%	100.21%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	25.58%	27.05%	25.84%	20.83%	21.89%	17.51%	17.39%	-
YoY %	-5.43%	4.68%	24.05%	-4.84%	25.01%	0.69%	-	-
Horiz. %	147.10%	155.55%	148.59%	119.78%	125.88%	100.69%	100.00%	-
ROE	12.90%	13.70%	13.08%	10.60%	16.77%	9.20%	9.15%	-
YoY %	-5.84%	4.74%	23.40%	-36.79%	82.28%	0.55%	-	-
Horiz. %	140.98%	149.73%	142.95%	115.85%	183.28%	100.55%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	86.75	83.86	81.27	79.46	77.20	76.97	75.89	9.29%
YoY %	3.45%	3.19%	2.28%	2.93%	0.30%	1.42%	-	-
Horiz. %	114.31%	110.50%	107.09%	104.70%	101.73%	101.42%	100.00%	-
EPS	22.06	22.60	20.92	16.42	16.77	13.34	12.99	42.20%
YoY %	-2.39%	8.03%	27.41%	-2.09%	25.71%	2.69%	-	-
Horiz. %	169.82%	173.98%	161.05%	126.40%	129.10%	102.69%	100.00%	-
DPS	5.00	4.10	4.10	4.10	4.10	3.90	3.90	17.96%
YoY %	21.95%	0.00%	0.00%	0.00%	5.13%	0.00%	-	-
Horiz. %	128.21%	105.13%	105.13%	105.13%	105.13%	100.00%	100.00%	-
NAPS	1.71	1.65	1.60	1.55	1.00	1.45	1.42	13.15%
YoY %	3.64%	3.12%	3.23%	55.00%	-31.03%	2.11%	-	-
Horiz. %	120.42%	116.20%	112.68%	109.15%	70.42%	102.11%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,519,833
RPS	86.35	83.21	80.83	79.05	77.10	76.65	75.42	9.41%
YoY %	3.77%	2.94%	2.25%	2.53%	0.59%	1.63%	-	-
Horiz. %	114.49%	110.33%	107.17%	104.81%	102.23%	101.63%	100.00%	-
EPS	21.96	22.43	20.81	16.34	16.74	13.28	12.91	42.35%
YoY %	-2.10%	7.78%	27.36%	-2.39%	26.05%	2.87%	-	-
Horiz. %	170.10%	173.74%	161.19%	126.57%	129.67%	102.87%	100.00%	-
DPS	4.98	4.09	4.09	4.09	4.09	3.88	3.88	18.05%
YoY %	21.76%	0.00%	0.00%	0.00%	5.41%	0.00%	-	-
Horiz. %	128.35%	105.41%	105.41%	105.41%	105.41%	100.00%	100.00%	-
NAPS	1.7021	1.6372	1.5913	1.5421	0.9987	1.444	1.4112	13.27%
YoY %	3.96%	2.88%	3.19%	54.41%	-30.84%	2.32%	-	-
Horiz. %	120.61%	116.01%	112.76%	109.28%	70.77%	102.32%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.40	2.35	2.12	2.05	1.64	1.23	1.24	-
P/RPS	2.77	2.80	2.61	2.58	2.12	1.60	1.63	42.26%
YoY %	-1.07%	7.28%	1.16%	21.70%	32.50%	-1.84%	-	-
Horiz. %	169.94%	171.78%	160.12%	158.28%	130.06%	98.16%	100.00%	-
P/EPS	10.88	10.40	10.13	12.48	9.78	9.22	9.54	9.13%
YoY %	4.62%	2.67%	-18.83%	27.61%	6.07%	-3.35%	-	-
Horiz. %	114.05%	109.01%	106.18%	130.82%	102.52%	96.65%	100.00%	-
EY	9.19	9.62	9.87	8.01	10.22	10.84	10.48	-8.36%
YoY %	-4.47%	-2.53%	23.22%	-21.62%	-5.72%	3.44%	-	-
Horiz. %	87.69%	91.79%	94.18%	76.43%	97.52%	103.44%	100.00%	-
DY	2.08	1.74	1.93	2.00	2.50	3.17	3.15	-24.11%
YoY %	19.54%	-9.84%	-3.50%	-20.00%	-21.14%	0.63%	-	-
Horiz. %	66.03%	55.24%	61.27%	63.49%	79.37%	100.63%	100.00%	-
P/NAPS	1.40	1.42	1.32	1.32	1.64	0.85	0.87	37.20%
YoY %	-1.41%	7.58%	0.00%	-19.51%	92.94%	-2.30%	-	-
Horiz. %	160.92%	163.22%	151.72%	151.72%	188.51%	97.70%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/02/08	29/11/07	23/08/07	22/05/07	27/02/07	17/11/06	25/08/06	-
Price	2.11	2.37	2.17	2.11	2.10	1.38	1.24	-
P/RPS	2.43	2.83	2.67	2.66	2.72	1.79	1.63	30.40%
YoY %	-14.13%	5.99%	0.38%	-2.21%	51.96%	9.82%	-	-
Horiz. %	149.08%	173.62%	163.80%	163.19%	166.87%	109.82%	100.00%	-
P/EPS	9.56	10.49	10.37	12.85	12.53	10.35	9.54	0.13%
YoY %	-8.87%	1.16%	-19.30%	2.55%	21.06%	8.49%	-	-
Horiz. %	100.21%	109.96%	108.70%	134.70%	131.34%	108.49%	100.00%	-
EY	10.46	9.54	9.64	7.78	7.98	9.67	10.48	-0.12%
YoY %	9.64%	-1.04%	23.91%	-2.51%	-17.48%	-7.73%	-	-
Horiz. %	99.81%	91.03%	91.98%	74.24%	76.15%	92.27%	100.00%	-
DY	2.37	1.73	1.89	1.94	1.95	2.83	3.15	-17.23%
YoY %	36.99%	-8.47%	-2.58%	-0.51%	-31.10%	-10.16%	-	-
Horiz. %	75.24%	54.92%	60.00%	61.59%	61.90%	89.84%	100.00%	-
P/NAPS	1.23	1.44	1.36	1.36	2.10	0.95	0.87	25.88%
YoY %	-14.58%	5.88%	0.00%	-35.24%	121.05%	9.20%	-	-
Horiz. %	141.38%	165.52%	156.32%	156.32%	241.38%	109.20%	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.

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