[FIMACOR] QoQ TTM Result on 31-Dec-2008 [#3]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

25-Feb-2009

Admission Sponsor

Sponsor

Financial Year

31-Mar-2009

Quarter

31-Dec-2008 [#3]

Profit Trend

QoQ- 6.87%

YoY- 44.51%

Quarter Report

FIMACOR's Financial Summary

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YoY %

Horiz. %

	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	221,730	222,253	223,465	222,942	209,743	200,509	176,788	16.28%
YoY %	-0.24%	-0.54%	0.23%	6.29%	4.61%	13.42%	-	-
Horiz. %	125.42%	125.72%	126.40%	126.11%	118.64%	113.42%	100.00%	-
PBT	66,958	61,840	62,093	57,198	53,019	54,637	40,945	38.76%
YoY %	8.28%	-0.41%	8.56%	7.88%	-2.96%	33.44%	-	-
Horiz. %	163.53%	151.03%	151.65%	139.69%	129.49%	133.44%	100.00%	-
Tax	-1,484	-1,589	-2,612	-14,237	-13,542	-13,170	-9,573	-71.10%
YoY %	6.61%	39.17%	81.65%	-5.13%	-2.82%	-37.57%	-	-
Horiz. %	15.50%	16.60%	27.29%	148.72%	141.46%	137.57%	100.00%	-
NP	65,474	60,251	59,481	42,961	39,477	41,467	31,372	63.23%
YoY %	8.67%	1.29%	38.45%	8.83%	-4.80%	32.18%	-	-
Horiz. %	208.70%	192.05%	189.60%	136.94%	125.84%	132.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,222	58,458	57,130	39,500	36,960	38,577	30,681	61.86%
YoY %	8.15%	2.32%	44.63%	6.87%	-4.19%	25.74%	-	-
Horiz. %	206.06%	190.53%	186.21%	128.74%	120.47%	125.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.22%	2.57%	4.21%	24.89%	25.54%	24.10%	23.38%	-
YoY %	-13.62%	-38.95%	-83.09%	-2.55%	5.98%	3.08%	-	-
Horiz. %	9.50%	10.99%	18.01%	106.46%	109.24%	103.08%	100.00%	-
Total Cost	156,256	162,002	163,984	179,981	170,266	159,042	145,416	4.90%
YoY %	-3.55%	-1.21%	-8.89%	5.71%	7.06%	9.37%	-	-
Horiz. %	107.45%	111.41%	112.77%	123.77%	117.09%	109.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	288,926	271,262	245,636	220,147	229,400	223,966	208,482	24.27%
YoY %	6.51%	10.43%	11.58%	-4.03%	2.43%	7.43%	-	-
Horiz. %	138.59%	130.11%	117.82%	105.60%	110.03%	107.43%	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	14,518	13,754	13,754	13,003	13,003	13,034	13,034	7.44%
YoY %	5.55%	0.00%	5.78%	0.00%	-0.24%	0.00%	-	-
Horiz. %	111.39%	105.52%	105.52%	99.76%	99.76%	100.00%	100.00%	-
Div Payout %	22.96%	23.53%	24.08%	32.92%	35.18%	33.79%	42.49%	-
YoY %	-2.42%	-2.28%	-26.85%	-6.42%	4.11%	-20.48%	-	-
Horiz. %	54.04%	55.38%	56.67%	77.48%	82.80%	79.52%	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	288,926	271,262	245,636	220,147	229,400	223,966	208,482	24.27%
YoY %	6.51%	10.43%	11.58%	-4.03%	2.43%	7.43%	-	-
Horiz. %	138.59%	130.11%	117.82%	105.60%	110.03%	107.43%	100.00%	-
NOSH	80,481	80,493	80,801	80,936	81,060	81,147	81,438	-0.78%
YoY %	-0.01%	-0.38%	-0.17%	-0.15%	-0.11%	-0.36%	-	-
Horiz. %	98.82%	98.84%	99.22%	99.38%	99.54%	99.64%	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	29.53%	27.11%	26.62%	19.27%	18.82%	20.68%	17.75%	-
YoY %	8.93%	1.84%	38.14%	2.39%	-8.99%	16.51%	-	-
Horiz. %	166.37%	152.73%	149.97%	108.56%	106.03%	116.51%	100.00%	-
ROE	21.88%	21.55%	23.26%	17.94%	16.11%	17.22%	14.72%	-
YoY %	1.53%	-7.35%	29.65%	11.36%	-6.45%	16.98%	-	-
Horiz. %	148.64%	146.40%	158.02%	121.88%	109.44%	116.98%	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	275.51	276.11	276.56	275.45	258.75	247.09	217.08	17.20%
YoY %	-0.22%	-0.16%	0.40%	6.45%	4.72%	13.82%	-	-
Horiz. %	126.92%	127.19%	127.40%	126.89%	119.20%	113.82%	100.00%	-
EPS	78.56	72.62	70.70	48.80	45.60	47.54	37.67	63.15%
YoY %	8.18%	2.72%	44.88%	7.02%	-4.08%	26.20%	-	-
Horiz. %	208.55%	192.78%	187.68%	129.55%	121.05%	126.20%	100.00%	-
DPS	18.00	17.00	17.00	16.00	16.00	16.00	16.00	8.16%
YoY %	5.88%	0.00%	6.25%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.50%	106.25%	106.25%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.59	3.37	3.04	2.72	2.83	2.76	2.56	25.26%
YoY %	6.53%	10.86%	11.76%	-3.89%	2.54%	7.81%	-	-
Horiz. %	140.23%	131.64%	118.75%	106.25%	110.55%	107.81%	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 - 80,936
RPS	90.41	90.62	91.11	90.90	85.52	81.75	72.08	16.28%
YoY %	-0.23%	-0.54%	0.23%	6.29%	4.61%	13.42%	-	-
Horiz. %	125.43%	125.72%	126.40%	126.11%	118.65%	113.42%	100.00%	-
EPS	25.78	23.84	23.29	16.11	15.07	15.73	12.51	61.86%
YoY %	8.14%	2.36%	44.57%	6.90%	-4.20%	25.74%	-	-
Horiz. %	206.08%	190.57%	186.17%	128.78%	120.46%	125.74%	100.00%	-
DPS	5.92	5.61	5.61	5.30	5.30	5.31	5.31	7.51%
YoY %	5.53%	0.00%	5.85%	0.00%	-0.19%	0.00%	-	-
Horiz. %	111.49%	105.65%	105.65%	99.81%	99.81%	100.00%	100.00%	-
NAPS	1.178	1.106	1.0015	0.8976	0.9353	0.9132	0.85	24.27%
YoY %	6.51%	10.43%	11.58%	-4.03%	2.42%	7.44%	-	-
Horiz. %	138.59%	130.12%	117.82%	105.60%	110.04%	107.44%	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	2.97	2.70	2.40	1.97	2.19	2.20	2.26	-
P/RPS	1.08	0.98	0.87	0.72	0.85	0.89	1.04	2.54%
YoY %	10.20%	12.64%	20.83%	-15.29%	-4.49%	-14.42%	-	-
Horiz. %	103.85%	94.23%	83.65%	69.23%	81.73%	85.58%	100.00%	-
P/EPS	3.78	3.72	3.39	4.04	4.80	4.63	6.00	-26.48%
YoY %	1.61%	9.73%	-16.09%	-15.83%	3.67%	-22.83%	-	-
Horiz. %	63.00%	62.00%	56.50%	67.33%	80.00%	77.17%	100.00%	-
EY	26.45	26.90	29.46	24.77	20.82	21.61	16.67	35.99%
YoY %	-1.67%	-8.69%	18.93%	18.97%	-3.66%	29.63%	-	-
Horiz. %	158.67%	161.37%	176.72%	148.59%	124.90%	129.63%	100.00%	-
DY	6.06	6.30	7.08	8.12	7.31	7.27	7.08	-9.84%
YoY %	-3.81%	-11.02%	-12.81%	11.08%	0.55%	2.68%	-	-
Horiz. %	85.59%	88.98%	100.00%	114.69%	103.25%	102.68%	100.00%	-
P/NAPS	0.83	0.80	0.79	0.72	0.77	0.80	0.88	-3.82%
YoY %	3.75%	1.27%	9.72%	-6.49%	-3.75%	-9.09%	-	-
Horiz. %	94.32%	90.91%	89.77%	81.82%	87.50%	90.91%	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	23/11/09	19/08/09	25/05/09	25/02/09	21/11/08	20/08/08	26/05/08	-
Price	3.23	2.88	2.22	1.89	1.88	2.17	2.25	-
P/RPS	1.17	1.04	0.80	0.69	0.73	0.88	1.04	8.16%
YoY %	12.50%	30.00%	15.94%	-5.48%	-17.05%	-15.38%	-	-
Horiz. %	112.50%	100.00%	76.92%	66.35%	70.19%	84.62%	100.00%	-
P/EPS	4.11	3.97	3.14	3.87	4.12	4.56	5.97	-22.01%
YoY %	3.53%	26.43%	-18.86%	-6.07%	-9.65%	-23.62%	-	-
Horiz. %	68.84%	66.50%	52.60%	64.82%	69.01%	76.38%	100.00%	-
EY	24.32	25.22	31.85	25.82	24.25	21.91	16.74	28.24%
YoY %	-3.57%	-20.82%	23.35%	6.47%	10.68%	30.88%	-	-
Horiz. %	145.28%	150.66%	190.26%	154.24%	144.86%	130.88%	100.00%	-
DY	5.57	5.90	7.66	8.47	8.51	7.37	7.11	-15.00%
YoY %	-5.59%	-22.98%	-9.56%	-0.47%	15.47%	3.66%	-	-
Horiz. %	78.34%	82.98%	107.74%	119.13%	119.69%	103.66%	100.00%	-
P/NAPS	0.90	0.85	0.73	0.69	0.66	0.79	0.88	1.50%
YoY %	5.88%	16.44%	5.80%	4.55%	-16.46%	-10.23%	-	-
Horiz. %	102.27%	96.59%	82.95%	78.41%	75.00%	89.77%	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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