[APEX] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	93,452	74,530	65,482	66,932	71,230	86,933	92,244	0.87%
YoY %	25.39%	13.82%	-2.17%	-6.03%	-18.06%	-5.76%	-	-
Horiz. %	101.31%	80.80%	70.99%	72.56%	77.22%	94.24%	100.00%	-
PBT	23,038	16,013	-23,851	-25,667	-38,724	-36,663	-98,087	-
YoY %	43.87%	167.14%	7.08%	33.72%	-5.62%	62.62%	-	-
Horiz. %	-23.49%	-16.33%	24.32%	26.17%	39.48%	37.38%	100.00%	-
Tax	-4,887	-3,060	509	1,012	2,432	618	18,181	-
YoY %	-59.71%	-701.18%	-49.70%	-58.39%	293.53%	-96.60%	-	-
Horiz. %	-26.88%	-16.83%	2.80%	5.57%	13.38%	3.40%	100.00%	-
NP	18,151	12,953	-23,342	-24,655	-36,292	-36,045	-79,906	-
YoY %	40.13%	155.49%	5.33%	32.06%	-0.69%	54.89%	-	-
Horiz. %	-22.72%	-16.21%	29.21%	30.86%	45.42%	45.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,806	10,003	-25,982	-28,043	-36,642	-36,103	-79,599	-
YoY %	38.02%	138.50%	7.35%	23.47%	-1.49%	54.64%	-	-
Horiz. %	-17.34%	-12.57%	32.64%	35.23%	46.03%	45.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.21%	19.11%	-	-	-	-	-	-
YoY %	10.99%	0.00%	-	-	-	-	-	-
Horiz. %	110.99%	100.00%	-	-	-	-	-	-
Total Cost	75,301	61,577	88,824	91,587	107,522	122,978	172,150	-42.40%
YoY %	22.29%	-30.68%	-3.02%	-14.82%	-12.57%	-28.56%	-	-
Horiz. %	43.74%	35.77%	51.60%	53.20%	62.46%	71.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	259,211	259,944	253,451	258,628	238,613	229,313	260,057	-0.21%
YoY %	-0.28%	2.56%	-2.00%	8.39%	4.06%	-11.82%	-	-
Horiz. %	99.67%	99.96%	97.46%	99.45%	91.75%	88.18%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	2,096	2,096	2,123	2,123	2,123	2,123	2,135	-1.22%
YoY %	0.00%	-1.27%	0.00%	0.00%	0.00%	-0.56%	-	-
Horiz. %	98.17%	98.17%	99.44%	99.44%	99.44%	99.44%	100.00%	-
Div Payout %	15.18%	20.96%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	-27.58%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	72.42%	100.00%	-	-	-	-	-	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	259,211	259,944	253,451	258,628	238,613	229,313	260,057	-0.21%
YoY %	-0.28%	2.56%	-2.00%	8.39%	4.06%	-11.82%	-	-
Horiz. %	99.67%	99.96%	97.46%	99.45%	91.75%	88.18%	100.00%	-
NOSH	209,041	209,632	209,464	210,266	209,310	212,327	211,428	-0.75%
YoY %	-0.28%	0.08%	-0.38%	0.46%	-1.42%	0.43%	-	-
Horiz. %	98.87%	99.15%	99.07%	99.45%	99.00%	100.43%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	19.42%	17.38%	-35.65%	-36.84%	-50.95%	-41.46%	-86.62%	-
YoY %	11.74%	148.75%	3.23%	27.69%	-22.89%	52.14%	-	-
Horiz. %	-22.42%	-20.06%	41.16%	42.53%	58.82%	47.86%	100.00%	-
ROE	5.33%	3.85%	-10.25%	-10.84%	-15.36%	-15.74%	-30.61%	-
YoY %	38.44%	137.56%	5.44%	29.43%	2.41%	48.58%	-	-
Horiz. %	-17.41%	-12.58%	33.49%	35.41%	50.18%	51.42%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	44.70	35.55	31.26	31.83	34.03	40.94	43.63	1.62%
YoY %	25.74%	13.72%	-1.79%	-6.46%	-16.88%	-6.17%	-	-
Horiz. %	102.45%	81.48%	71.65%	72.95%	78.00%	93.83%	100.00%	-
EPS	6.60	4.77	-12.40	-13.34	-17.51	-17.00	-37.65	-
YoY %	38.36%	138.47%	7.05%	23.81%	-3.00%	54.85%	-	-
Horiz. %	-17.53%	-12.67%	32.93%	35.43%	46.51%	45.15%	100.00%	-
DPS	1.00	1.00	1.00	1.00	1.01	1.00	1.01	-0.66%
YoY %	0.00%	0.00%	0.00%	-0.99%	1.00%	-0.99%	-	-
Horiz. %	99.01%	99.01%	99.01%	99.01%	100.00%	99.01%	100.00%	-
NAPS	1.24	1.24	1.21	1.23	1.14	1.08	1.23	0.54%
YoY %	0.00%	2.48%	-1.63%	7.89%	5.56%	-12.20%	-	-
Horiz. %	100.81%	100.81%	98.37%	100.00%	92.68%	87.80%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 210,266
RPS	46.29	36.92	32.44	33.16	35.29	43.07	45.70	0.85%
YoY %	25.38%	13.81%	-2.17%	-6.04%	-18.06%	-5.75%	-	-
Horiz. %	101.29%	80.79%	70.98%	72.56%	77.22%	94.25%	100.00%	-
EPS	6.84	4.96	-12.87	-13.89	-18.15	-17.88	-39.43	-
YoY %	37.90%	138.54%	7.34%	23.47%	-1.51%	54.65%	-	-
Horiz. %	-17.35%	-12.58%	32.64%	35.23%	46.03%	45.35%	100.00%	-
DPS	1.04	1.04	1.05	1.05	1.05	1.05	1.06	-1.26%
YoY %	0.00%	-0.95%	0.00%	0.00%	0.00%	-0.94%	-	-
Horiz. %	98.11%	98.11%	99.06%	99.06%	99.06%	99.06%	100.00%	-
NAPS	1.2841	1.2877	1.2556	1.2812	1.1821	1.136	1.2883	-0.21%
YoY %	-0.28%	2.56%	-2.00%	8.38%	4.06%	-11.82%	-	-
Horiz. %	99.67%	99.95%	97.46%	99.45%	91.76%	88.18%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	0.87	0.62	0.52	0.52	0.45	0.44	0.45	-
P/RPS	1.95	1.74	1.66	1.63	1.32	1.07	1.03	53.09%
YoY %	12.07%	4.82%	1.84%	23.48%	23.36%	3.88%	-	-
Horiz. %	189.32%	168.93%	161.17%	158.25%	128.16%	103.88%	100.00%	-
P/EPS	13.17	12.99	-4.19	-3.90	-2.57	-2.59	-1.20	-
YoY %	1.39%	410.02%	-7.44%	-51.75%	0.77%	-115.83%	-	-
Horiz. %	-1,097.50%	-1,082.50%	349.17%	325.00%	214.17%	215.83%	100.00%	-
EY	7.59	7.70	-23.85	-25.65	-38.90	-38.64	-83.66	-
YoY %	-1.43%	132.29%	7.02%	34.06%	-0.67%	53.81%	-	-
Horiz. %	-9.07%	-9.20%	28.51%	30.66%	46.50%	46.19%	100.00%	-
DY	1.15	1.61	1.92	1.92	2.25	2.27	2.24	-35.91%
YoY %	-28.57%	-16.15%	0.00%	-14.67%	-0.88%	1.34%	-	-
Horiz. %	51.34%	71.88%	85.71%	85.71%	100.45%	101.34%	100.00%	-
P/NAPS	0.70	0.50	0.43	0.42	0.39	0.41	0.37	53.02%
YoY %	40.00%	16.28%	2.38%	7.69%	-4.88%	10.81%	-	-
Horiz. %	189.19%	135.14%	116.22%	113.51%	105.41%	110.81%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	29/05/07	13/02/07	22/11/06	25/08/06	07/06/06	03/03/06	23/11/05	-
Price	0.76	0.85	0.59	0.50	0.50	0.46	0.44	-
P/RPS	1.70	2.39	1.89	1.57	1.47	1.12	1.01	41.54%
YoY %	-28.87%	26.46%	20.38%	6.80%	31.25%	10.89%	-	-
Horiz. %	168.32%	236.63%	187.13%	155.45%	145.54%	110.89%	100.00%	-
P/EPS	11.51	17.81	-4.76	-3.75	-2.86	-2.71	-1.17	-
YoY %	-35.37%	474.16%	-26.93%	-31.12%	-5.54%	-131.62%	-	-
Horiz. %	-983.76%	-1,522.22%	406.84%	320.51%	244.44%	231.62%	100.00%	-
EY	8.69	5.61	-21.02	-26.67	-35.01	-36.96	-85.56	-
YoY %	54.90%	126.69%	21.18%	23.82%	5.28%	56.80%	-	-
Horiz. %	-10.16%	-6.56%	24.57%	31.17%	40.92%	43.20%	100.00%	-
DY	1.32	1.18	1.69	2.00	2.03	2.17	2.30	-30.96%
YoY %	11.86%	-30.18%	-15.50%	-1.48%	-6.45%	-5.65%	-	-
Horiz. %	57.39%	51.30%	73.48%	86.96%	88.26%	94.35%	100.00%	-
P/NAPS	0.61	0.69	0.49	0.41	0.44	0.43	0.36	42.17%
YoY %	-11.59%	40.82%	19.51%	-6.82%	2.33%	19.44%	-	-
Horiz. %	169.44%	191.67%	136.11%	113.89%	122.22%	119.44%	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