[ORIENT] QoQ TTM Result on 30-Jun-2003 [#2]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	3,360,149	3,138,050	2,951,857	2,950,547	2,987,160	2,946,277	2,763,161	13.91%
YoY %	7.08%	6.31%	0.04%	-1.23%	1.39%	6.63%	-	-
Horiz. %	121.61%	113.57%	106.83%	106.78%	108.11%	106.63%	100.00%	-
PBT	247,407	226,093	215,865	255,997	253,523	247,611	243,513	1.06%
YoY %	9.43%	4.74%	-15.68%	0.98%	2.39%	1.68%	-	-
Horiz. %	101.60%	92.85%	88.65%	105.13%	104.11%	101.68%	100.00%	-
Tax	-76,532	-67,051	-64,036	-81,116	-88,292	-84,909	-93,879	-12.72%
YoY %	-14.14%	-4.71%	21.06%	8.13%	-3.98%	9.55%	-	-
Horiz. %	81.52%	71.42%	68.21%	86.40%	94.05%	90.45%	100.00%	-
NP	170,875	159,042	151,829	174,881	165,231	162,702	149,634	9.24%
YoY %	7.44%	4.75%	-13.18%	5.84%	1.55%	8.73%	-	-
Horiz. %	114.20%	106.29%	101.47%	116.87%	110.42%	108.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	170,875	159,042	151,829	174,881	165,231	162,702	149,634	9.24%
YoY %	7.44%	4.75%	-13.18%	5.84%	1.55%	8.73%	-	-
Horiz. %	114.20%	106.29%	101.47%	116.87%	110.42%	108.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.93%	29.66%	29.66%	31.69%	34.83%	34.29%	38.55%	-
YoY %	4.28%	0.00%	-6.41%	-9.02%	1.57%	-11.05%	-	-
Horiz. %	80.23%	76.94%	76.94%	82.20%	90.35%	88.95%	100.00%	-
Total Cost	3,189,274	2,979,008	2,800,028	2,775,666	2,821,929	2,783,575	2,613,527	14.18%
YoY %	7.06%	6.39%	0.88%	-1.64%	1.38%	6.51%	-	-
Horiz. %	122.03%	113.98%	107.14%	106.20%	107.97%	106.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,435,715	2,396,561	2,336,640	2,349,198	2,295,507	2,250,889	2,244,722	5.58%
YoY %	1.63%	2.56%	-0.53%	2.34%	1.98%	0.27%	-	-
Horiz. %	108.51%	106.76%	104.09%	104.65%	102.26%	100.27%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	103,350	103,350	116,298	64,630	129,238	129,238	129,259	-13.84%
YoY %	0.00%	-11.13%	79.94%	-49.99%	0.00%	-0.02%	-	-
Horiz. %	79.96%	79.96%	89.97%	50.00%	99.98%	99.98%	100.00%	-
Div Payout %	60.48%	64.98%	76.60%	36.96%	78.22%	79.43%	86.38%	-
YoY %	-6.93%	-15.17%	107.25%	-52.75%	-1.52%	-8.05%	-	-
Horiz. %	70.02%	75.23%	88.68%	42.79%	90.55%	91.95%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	2,435,715	2,396,561	2,336,640	2,349,198	2,295,507	2,250,889	2,244,722	5.58%
YoY %	1.63%	2.56%	-0.53%	2.34%	1.98%	0.27%	-	-
Horiz. %	108.51%	106.76%	104.09%	104.65%	102.26%	100.27%	100.00%	-
NOSH	517,290	516,823	516,681	516,647	516,552	517,041	517,217	0.00%
YoY %	0.09%	0.03%	0.01%	0.02%	-0.09%	-0.03%	-	-
Horiz. %	100.01%	99.92%	99.90%	99.89%	99.87%	99.97%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	5.09%	5.07%	5.14%	5.93%	5.53%	5.52%	5.42%	-
YoY %	0.39%	-1.36%	-13.32%	7.23%	0.18%	1.85%	-	-
Horiz. %	93.91%	93.54%	94.83%	109.41%	102.03%	101.85%	100.00%	-
ROE	7.02%	6.64%	6.50%	7.44%	7.20%	7.23%	6.67%	-
YoY %	5.72%	2.15%	-12.63%	3.33%	-0.41%	8.40%	-	-
Horiz. %	105.25%	99.55%	97.45%	111.54%	107.95%	108.40%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	649.57	607.18	571.31	571.09	578.29	569.83	534.24	13.90%
YoY %	6.98%	6.28%	0.04%	-1.25%	1.48%	6.66%	-	-
Horiz. %	121.59%	113.65%	106.94%	106.90%	108.25%	106.66%	100.00%	-
EPS	33.03	30.77	29.39	33.85	31.99	31.47	28.93	9.22%
YoY %	7.34%	4.70%	-13.18%	5.81%	1.65%	8.78%	-	-
Horiz. %	114.17%	106.36%	101.59%	117.01%	110.58%	108.78%	100.00%	-
DPS	20.00	20.00	22.50	12.50	25.00	25.00	25.00	-13.81%
YoY %	0.00%	-11.11%	80.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	90.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	4.7086	4.6371	4.5224	4.547	4.4439	4.3534	4.34	5.57%
YoY %	1.54%	2.54%	-0.54%	2.32%	2.08%	0.31%	-	-
Horiz. %	108.49%	106.85%	104.20%	104.77%	102.39%	100.31%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 516,647
RPS	541.62	505.82	475.80	475.59	481.49	474.90	445.39	13.91%
YoY %	7.08%	6.31%	0.04%	-1.23%	1.39%	6.63%	-	-
Horiz. %	121.61%	113.57%	106.83%	106.78%	108.11%	106.63%	100.00%	-
EPS	27.54	25.64	24.47	28.19	26.63	26.23	24.12	9.23%
YoY %	7.41%	4.78%	-13.20%	5.86%	1.52%	8.75%	-	-
Horiz. %	114.18%	106.30%	101.45%	116.87%	110.41%	108.75%	100.00%	-
DPS	16.66	16.66	18.75	10.42	20.83	20.83	20.84	-13.85%
YoY %	0.00%	-11.15%	79.94%	-49.98%	0.00%	-0.05%	-	-
Horiz. %	79.94%	79.94%	89.97%	50.00%	99.95%	99.95%	100.00%	-
NAPS	3.9261	3.863	3.7664	3.7866	3.7001	3.6282	3.6182	5.59%
YoY %	1.63%	2.56%	-0.53%	2.34%	1.98%	0.28%	-	-
Horiz. %	108.51%	106.77%	104.10%	104.65%	102.26%	100.28%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	4.36	4.60	4.48	3.96	3.36	3.70	3.44	-
P/RPS	0.67	0.76	0.78	0.69	0.58	0.65	0.64	3.09%
YoY %	-11.84%	-2.56%	13.04%	18.97%	-10.77%	1.56%	-	-
Horiz. %	104.69%	118.75%	121.88%	107.81%	90.62%	101.56%	100.00%	-
P/EPS	13.20	14.95	15.25	11.70	10.50	11.76	11.89	7.20%
YoY %	-11.71%	-1.97%	30.34%	11.43%	-10.71%	-1.09%	-	-
Horiz. %	111.02%	125.74%	128.26%	98.40%	88.31%	98.91%	100.00%	-
EY	7.58	6.69	6.56	8.55	9.52	8.50	8.41	-6.68%
YoY %	13.30%	1.98%	-23.27%	-10.19%	12.00%	1.07%	-	-
Horiz. %	90.13%	79.55%	78.00%	101.66%	113.20%	101.07%	100.00%	-
DY	4.59	4.35	5.02	3.16	7.44	6.76	7.27	-26.38%
YoY %	5.52%	-13.35%	58.86%	-57.53%	10.06%	-7.02%	-	-
Horiz. %	63.14%	59.83%	69.05%	43.47%	102.34%	92.98%	100.00%	-
P/NAPS	0.93	0.99	0.99	0.87	0.76	0.85	0.79	11.47%
YoY %	-6.06%	0.00%	13.79%	14.47%	-10.59%	7.59%	-	-
Horiz. %	117.72%	125.32%	125.32%	110.13%	96.20%	107.59%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	27/05/04	26/02/04	19/11/03	28/08/03	28/05/03	03/04/03	21/11/02	-
Price	3.96	4.58	4.42	4.54	3.80	3.36	3.36	-
P/RPS	0.61	0.75	0.77	0.79	0.66	0.59	0.63	-2.12%
YoY %	-18.67%	-2.60%	-2.53%	19.70%	11.86%	-6.35%	-	-
Horiz. %	96.83%	119.05%	122.22%	125.40%	104.76%	93.65%	100.00%	-
P/EPS	11.99	14.88	15.04	13.41	11.88	10.68	11.61	2.16%
YoY %	-19.42%	-1.06%	12.16%	12.88%	11.24%	-8.01%	-	-
Horiz. %	103.27%	128.17%	129.54%	115.50%	102.33%	91.99%	100.00%	-
EY	8.34	6.72	6.65	7.46	8.42	9.37	8.61	-2.09%
YoY %	24.11%	1.05%	-10.86%	-11.40%	-10.14%	8.83%	-	-
Horiz. %	96.86%	78.05%	77.24%	86.64%	97.79%	108.83%	100.00%	-
DY	5.05	4.37	5.09	2.75	6.58	7.44	7.44	-22.74%
YoY %	15.56%	-14.15%	85.09%	-58.21%	-11.56%	0.00%	-	-
Horiz. %	67.88%	58.74%	68.41%	36.96%	88.44%	100.00%	100.00%	-
P/NAPS	0.84	0.99	0.98	1.00	0.86	0.77	0.77	5.96%
YoY %	-15.15%	1.02%	-2.00%	16.28%	11.69%	0.00%	-	-
Horiz. %	109.09%	128.57%	127.27%	129.87%	111.69%	100.00%	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