[RANHILL_OLD] QoQ TTM Result on 31-Mar-2005 [#3]

	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	1,676,230	1,752,547	1,492,251	1,146,007	974,043	827,720	792,944	64.48%
YoY %	-4.35%	17.44%	30.21%	17.65%	17.68%	4.39%	-	-
Horiz. %	211.39%	221.02%	188.19%	144.53%	122.84%	104.39%	100.00%	-
PBT	119,759	109,894	95,847	91,904	92,994	81,987	75,636	35.73%
YoY %	8.98%	14.66%	4.29%	-1.17%	13.43%	8.40%	-	-
Horiz. %	158.34%	145.29%	126.72%	121.51%	122.95%	108.40%	100.00%	-
Tax	-38,037	-46,188	-47,432	-54,356	-44,252	-32,154	-27,207	24.95%
YoY %	17.65%	2.62%	12.74%	-22.83%	-37.63%	-18.18%	-	-
Horiz. %	139.81%	169.77%	174.34%	199.79%	162.65%	118.18%	100.00%	-
NP	81,722	63,706	48,415	37,548	48,742	49,833	48,429	41.60%
YoY %	28.28%	31.58%	28.94%	-22.97%	-2.19%	2.90%	-	-
Horiz. %	168.75%	131.55%	99.97%	77.53%	100.65%	102.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,050	33,536	33,133	37,548	48,742	49,833	48,429	-10.40%
YoY %	22.41%	1.22%	-11.76%	-22.97%	-2.19%	2.90%	-	-
Horiz. %	84.76%	69.25%	68.42%	77.53%	100.65%	102.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.76%	42.03%	49.49%	59.14%	47.59%	39.22%	35.97%	-
YoY %	-24.43%	-15.07%	-16.32%	24.27%	21.34%	9.04%	-	-
Horiz. %	88.30%	116.85%	137.59%	164.41%	132.30%	109.04%	100.00%	-
Total Cost	1,594,508	1,688,841	1,443,836	1,108,459	925,301	777,887	744,515	65.92%
YoY %	-5.59%	16.97%	30.26%	19.79%	18.95%	4.48%	-	-
Horiz. %	214.17%	226.84%	193.93%	148.88%	124.28%	104.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,357,168	929,873	921,843	917,999	865,555	312,721	301,068	172.13%
YoY %	45.95%	0.87%	0.42%	6.06%	176.78%	3.87%	-	-
Horiz. %	450.78%	308.86%	306.19%	304.91%	287.49%	103.87%	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	8,979	27,836	27,836	18,857	18,857	11,854	11,854	-16.86%
YoY %	-67.74%	0.00%	47.62%	0.00%	59.08%	0.00%	-	-
Horiz. %	75.75%	234.82%	234.82%	159.08%	159.08%	100.00%	100.00%	-
Div Payout %	21.87%	83.00%	84.01%	50.22%	38.69%	23.79%	24.48%	-
YoY %	-73.65%	-1.20%	67.28%	29.80%	62.63%	-2.82%	-	-
Horiz. %	89.34%	339.05%	343.18%	205.15%	158.05%	97.18%	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	1,357,168	929,873	921,843	917,999	865,555	312,721	301,068	172.13%
YoY %	45.95%	0.87%	0.42%	6.06%	176.78%	3.87%	-	-
Horiz. %	450.78%	308.86%	306.19%	304.91%	287.49%	103.87%	100.00%	-
NOSH	597,871	596,073	598,600	600,000	188,574	118,455	118,530	193.25%
YoY %	0.30%	-0.42%	-0.23%	218.18%	59.19%	-0.06%	-	-
Horiz. %	504.40%	502.89%	505.02%	506.20%	159.09%	99.94%	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	4.88%	3.64%	3.24%	3.28%	5.00%	6.02%	6.11%	-
YoY %	34.07%	12.35%	-1.22%	-34.40%	-16.94%	-1.47%	-	-
Horiz. %	79.87%	59.57%	53.03%	53.68%	81.83%	98.53%	100.00%	-
ROE	3.02%	3.61%	3.59%	4.09%	5.63%	15.94%	16.09%	-
YoY %	-16.34%	0.56%	-12.22%	-27.35%	-64.68%	-0.93%	-	-
Horiz. %	18.77%	22.44%	22.31%	25.42%	34.99%	99.07%	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	280.37	294.02	249.29	191.00	516.53	698.76	668.98	-43.90%
YoY %	-4.64%	17.94%	30.52%	-63.02%	-26.08%	4.45%	-	-
Horiz. %	41.91%	43.95%	37.26%	28.55%	77.21%	104.45%	100.00%	-
EPS	6.87	5.63	5.54	6.26	25.85	42.07	40.86	-69.43%
YoY %	22.02%	1.62%	-11.50%	-75.78%	-38.55%	2.96%	-	-
Horiz. %	16.81%	13.78%	13.56%	15.32%	63.26%	102.96%	100.00%	-
DPS	1.50	4.67	4.65	3.14	10.00	10.00	10.00	-71.67%
YoY %	-67.88%	0.43%	48.09%	-68.60%	0.00%	0.00%	-	-
Horiz. %	15.00%	46.70%	46.50%	31.40%	100.00%	100.00%	100.00%	-
NAPS	2.27	1.56	1.54	1.53	4.59	2.64	2.54	-7.19%
YoY %	45.51%	1.30%	0.65%	-66.67%	73.86%	3.94%	-	-
Horiz. %	89.37%	61.42%	60.63%	60.24%	180.71%	103.94%	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 - 600,000
RPS	188.22	196.79	167.56	128.68	109.37	92.94	89.04	64.48%
YoY %	-4.35%	17.44%	30.21%	17.66%	17.68%	4.38%	-	-
Horiz. %	211.39%	221.01%	188.19%	144.52%	122.83%	104.38%	100.00%	-
EPS	4.61	3.77	3.72	4.22	5.47	5.60	5.44	-10.42%
YoY %	22.28%	1.34%	-11.85%	-22.85%	-2.32%	2.94%	-	-
Horiz. %	84.74%	69.30%	68.38%	77.57%	100.55%	102.94%	100.00%	-
DPS	1.01	3.13	3.13	2.12	2.12	1.33	1.33	-16.72%
YoY %	-67.73%	0.00%	47.64%	0.00%	59.40%	0.00%	-	-
Horiz. %	75.94%	235.34%	235.34%	159.40%	159.40%	100.00%	100.00%	-
NAPS	1.5239	1.0441	1.0351	1.0308	0.9719	0.3511	0.3381	172.11%
YoY %	45.95%	0.87%	0.42%	6.06%	176.82%	3.85%	-	-
Horiz. %	450.72%	308.81%	306.15%	304.88%	287.46%	103.85%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
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	0.78	0.94	1.26	1.80	6.85	6.55	6.25	-
P/RPS	0.28	0.32	0.51	0.94	1.33	0.94	0.93	-54.98%
YoY %	-12.50%	-37.25%	-45.74%	-29.32%	41.49%	1.08%	-	-
Horiz. %	30.11%	34.41%	54.84%	101.08%	143.01%	101.08%	100.00%	-
P/EPS	11.36	16.71	22.76	28.76	26.50	15.57	15.30	-17.95%
YoY %	-32.02%	-26.58%	-20.86%	8.53%	70.20%	1.76%	-	-
Horiz. %	74.25%	109.22%	148.76%	187.97%	173.20%	101.76%	100.00%	-
EY	8.80	5.99	4.39	3.48	3.77	6.42	6.54	21.81%
YoY %	46.91%	36.45%	26.15%	-7.69%	-41.28%	-1.83%	-	-
Horiz. %	134.56%	91.59%	67.13%	53.21%	57.65%	98.17%	100.00%	-
DY	1.92	4.97	3.69	1.75	1.46	1.53	1.60	12.88%
YoY %	-61.37%	34.69%	110.86%	19.86%	-4.58%	-4.38%	-	-
Horiz. %	120.00%	310.62%	230.62%	109.38%	91.25%	95.62%	100.00%	-
P/NAPS	0.34	0.60	0.82	1.18	1.49	2.48	2.46	-73.17%
YoY %	-43.33%	-26.83%	-30.51%	-20.81%	-39.92%	0.81%	-	-
Horiz. %	13.82%	24.39%	33.33%	47.97%	60.57%	100.81%	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	24/02/06	24/11/05	26/08/05	31/05/05	25/02/05	29/11/04	25/08/04	-
Price	1.46	0.77	1.17	1.37	2.12	6.45	6.25	-
P/RPS	0.52	0.26	0.47	0.72	0.41	0.92	0.93	-32.05%
YoY %	100.00%	-44.68%	-34.72%	75.61%	-55.43%	-1.08%	-	-
Horiz. %	55.91%	27.96%	50.54%	77.42%	44.09%	98.92%	100.00%	-
P/EPS	21.26	13.69	21.14	21.89	8.20	15.33	15.30	24.44%
YoY %	55.30%	-35.24%	-3.43%	166.95%	-46.51%	0.20%	-	-
Horiz. %	138.95%	89.48%	138.17%	143.07%	53.59%	100.20%	100.00%	-
EY	4.70	7.31	4.73	4.57	12.19	6.52	6.54	-19.71%
YoY %	-35.70%	54.55%	3.50%	-62.51%	86.96%	-0.31%	-	-
Horiz. %	71.87%	111.77%	72.32%	69.88%	186.39%	99.69%	100.00%	-
DY	1.03	6.06	3.97	2.29	4.72	1.55	1.60	-25.38%
YoY %	-83.00%	52.64%	73.36%	-51.48%	204.52%	-3.12%	-	-
Horiz. %	64.38%	378.75%	248.13%	143.12%	295.00%	96.88%	100.00%	-
P/NAPS	0.64	0.49	0.76	0.90	0.46	2.44	2.46	-59.14%
YoY %	30.61%	-35.53%	-15.56%	95.65%	-81.15%	-0.81%	-	-
Horiz. %	26.02%	19.92%	30.89%	36.59%	18.70%	99.19%	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