[RANHILL_OLD] QoQ TTM Result on 30-Sep-2007 [#1]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	1,909,938	1,730,568	1,644,505	1,643,637	1,470,412	1,484,509	1,509,881	16.98%
YoY %	10.36%	5.23%	0.05%	11.78%	-0.95%	-1.68%	-	-
Horiz. %	126.50%	114.62%	108.92%	108.86%	97.39%	98.32%	100.00%	-
PBT	-572,033	187,790	238,982	225,436	229,731	154,432	138,783	-
YoY %	-404.61%	-21.42%	6.01%	-1.87%	48.76%	11.28%	-	-
Horiz. %	-412.18%	135.31%	172.20%	162.44%	165.53%	111.28%	100.00%	-
Tax	-70,604	-47,556	-39,823	-43,443	-33,664	-44,228	-51,842	22.88%
YoY %	-48.46%	-19.42%	8.33%	-29.05%	23.89%	14.69%	-	-
Horiz. %	136.19%	91.73%	76.82%	83.80%	64.94%	85.31%	100.00%	-
NP	-642,637	140,234	199,159	181,993	196,067	110,204	86,941	-
YoY %	-558.26%	-29.59%	9.43%	-7.18%	77.91%	26.76%	-	-
Horiz. %	-739.16%	161.30%	229.07%	209.33%	225.52%	126.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-715,424	54,410	110,030	98,391	116,832	36,819	23,957	-
YoY %	-1,414.88%	-50.55%	11.83%	-15.78%	217.31%	53.69%	-	-
Horiz. %	-2,986.28%	227.12%	459.28%	410.70%	487.67%	153.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	25.32%	16.66%	19.27%	14.65%	28.64%	37.35%	-
YoY %	-	51.98%	-13.54%	31.54%	-48.85%	-23.32%	-	-
Horiz. %	-	67.79%	44.61%	51.59%	39.22%	76.68%	100.00%	-
Total Cost	2,552,575	1,590,334	1,445,346	1,461,644	1,274,345	1,374,305	1,422,940	47.68%
YoY %	60.51%	10.03%	-1.12%	14.70%	-7.27%	-3.42%	-	-
Horiz. %	179.39%	111.76%	101.57%	102.72%	89.56%	96.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	436,005	1,140,352	1,182,838	1,135,011	1,039,815	1,016,515	992,038	-42.22%
YoY %	-61.77%	-3.59%	4.21%	9.16%	2.29%	2.47%	-	-
Horiz. %	43.95%	114.95%	119.23%	114.41%	104.82%	102.47%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	5,972	8,963	8,963	8,963	8,963	-	-	-
YoY %	-33.37%	0.00%	0.00%	0.00%	0.00%	-	-	-
Horiz. %	66.63%	100.00%	100.00%	100.00%	100.00%	-	-	-
Div Payout %	0.00%	16.47%	8.15%	9.11%	7.67%	-	-	-
YoY %	0.00%	102.09%	-10.54%	18.77%	0.00%	-	-	-
Horiz. %	0.00%	214.73%	106.26%	118.77%	100.00%	-	-	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	436,005	1,140,352	1,182,838	1,135,011	1,039,815	1,016,515	992,038	-42.22%
YoY %	-61.77%	-3.59%	4.21%	9.16%	2.29%	2.47%	-	-
Horiz. %	43.95%	114.95%	119.23%	114.41%	104.82%	102.47%	100.00%	-
NOSH	597,268	597,043	597,393	597,374	597,595	597,950	597,613	-0.03%
YoY %	0.04%	-0.06%	0.00%	-0.04%	-0.06%	0.06%	-	-
Horiz. %	99.94%	99.90%	99.96%	99.96%	100.00%	100.06%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	-33.65%	8.10%	12.11%	11.07%	13.33%	7.42%	5.76%	-
YoY %	-515.43%	-33.11%	9.39%	-16.95%	79.65%	28.82%	-	-
Horiz. %	-584.20%	140.62%	210.24%	192.19%	231.42%	128.82%	100.00%	-
ROE	-164.09%	4.77%	9.30%	8.67%	11.24%	3.62%	2.41%	-
YoY %	-3,540.04%	-48.71%	7.27%	-22.86%	210.50%	50.21%	-	-
Horiz. %	-6,808.71%	197.93%	385.89%	359.75%	466.39%	150.21%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	319.78	289.86	275.28	275.14	246.05	248.27	252.65	17.02%
YoY %	10.32%	5.30%	0.05%	11.82%	-0.89%	-1.73%	-	-
Horiz. %	126.57%	114.73%	108.96%	108.90%	97.39%	98.27%	100.00%	-
EPS	-119.78	9.11	18.42	16.47	19.55	6.16	4.01	-
YoY %	-1,414.82%	-50.54%	11.84%	-15.75%	217.37%	53.62%	-	-
Horiz. %	-2,987.03%	227.18%	459.35%	410.72%	487.53%	153.62%	100.00%	-
DPS	1.00	1.50	1.50	1.50	1.50	0.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	100.00%	100.00%	100.00%	100.00%	-	-	-
NAPS	0.73	1.91	1.98	1.90	1.74	1.70	1.66	-42.20%
YoY %	-61.78%	-3.54%	4.21%	9.20%	2.35%	2.41%	-	-
Horiz. %	43.98%	115.06%	119.28%	114.46%	104.82%	102.41%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 597,374
RPS	214.46	194.32	184.66	184.56	165.11	166.69	169.54	16.98%
YoY %	10.36%	5.23%	0.05%	11.78%	-0.95%	-1.68%	-	-
Horiz. %	126.50%	114.62%	108.92%	108.86%	97.39%	98.32%	100.00%	-
EPS	-80.33	6.11	12.35	11.05	13.12	4.13	2.69	-
YoY %	-1,414.73%	-50.53%	11.76%	-15.78%	217.68%	53.53%	-	-
Horiz. %	-2,986.25%	227.14%	459.11%	410.78%	487.73%	153.53%	100.00%	-
DPS	0.67	1.01	1.01	1.01	1.01	0.00	0.00	-
YoY %	-33.66%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.34%	100.00%	100.00%	100.00%	100.00%	-	-	-
NAPS	0.4896	1.2805	1.3282	1.2745	1.1676	1.1414	1.1139	-42.21%
YoY %	-61.76%	-3.59%	4.21%	9.16%	2.30%	2.47%	-	-
Horiz. %	43.95%	114.96%	119.24%	114.42%	104.82%	102.47%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.94	1.61	2.47	3.00	2.33	1.27	1.26	-
P/RPS	0.29	0.56	0.90	1.09	0.95	0.51	0.50	-30.47%
YoY %	-48.21%	-37.78%	-17.43%	14.74%	86.27%	2.00%	-	-
Horiz. %	58.00%	112.00%	180.00%	218.00%	190.00%	102.00%	100.00%	-
P/EPS	-0.78	17.67	13.41	18.21	11.92	20.63	31.43	-
YoY %	-104.41%	31.77%	-26.36%	52.77%	-42.22%	-34.36%	-	-
Horiz. %	-2.48%	56.22%	42.67%	57.94%	37.93%	65.64%	100.00%	-
EY	-127.43	5.66	7.46	5.49	8.39	4.85	3.18	-
YoY %	-2,351.41%	-24.13%	35.88%	-34.56%	72.99%	52.52%	-	-
Horiz. %	-4,007.23%	177.99%	234.59%	172.64%	263.84%	152.52%	100.00%	-
DY	1.06	0.93	0.61	0.50	0.64	0.00	0.00	-
YoY %	13.98%	52.46%	22.00%	-21.88%	0.00%	0.00%	-	-
Horiz. %	165.62%	145.31%	95.31%	78.12%	100.00%	-	-	-
P/NAPS	1.29	0.84	1.25	1.58	1.34	0.75	0.76	42.33%
YoY %	53.57%	-32.80%	-20.89%	17.91%	78.67%	-1.32%	-	-
Horiz. %	169.74%	110.53%	164.47%	207.89%	176.32%	98.68%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/08	30/05/08	28/02/08	26/11/07	23/08/07	24/05/07	15/02/07	-
Price	1.03	1.35	1.72	2.42	2.86	1.74	1.40	-
P/RPS	0.32	0.47	0.62	0.88	1.16	0.70	0.55	-30.32%
YoY %	-31.91%	-24.19%	-29.55%	-24.14%	65.71%	27.27%	-	-
Horiz. %	58.18%	85.45%	112.73%	160.00%	210.91%	127.27%	100.00%	-
P/EPS	-0.86	14.81	9.34	14.69	14.63	28.26	34.92	-
YoY %	-105.81%	58.57%	-36.42%	0.41%	-48.23%	-19.07%	-	-
Horiz. %	-2.46%	42.41%	26.75%	42.07%	41.90%	80.93%	100.00%	-
EY	-116.29	6.75	10.71	6.81	6.84	3.54	2.86	-
YoY %	-1,822.81%	-36.97%	57.27%	-0.44%	93.22%	23.78%	-	-
Horiz. %	-4,066.08%	236.01%	374.48%	238.11%	239.16%	123.78%	100.00%	-
DY	0.97	1.11	0.87	0.62	0.52	0.00	0.00	-
YoY %	-12.61%	27.59%	40.32%	19.23%	0.00%	0.00%	-	-
Horiz. %	186.54%	213.46%	167.31%	119.23%	100.00%	-	-	-
P/NAPS	1.41	0.71	0.87	1.27	1.64	1.02	0.84	41.28%
YoY %	98.59%	-18.39%	-31.50%	-22.56%	60.78%	21.43%	-	-
Horiz. %	167.86%	84.52%	103.57%	151.19%	195.24%	121.43%	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