[CYBERE] QoQ TTM Result on 31-Mar-2011 [#1]

Stock

[CYBERE] CYBERJAYA EDUCATION GROUP BERHAD

Announcement Date

24-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -4.01%

YoY- -6.96%

Quarter Report

CYBERE's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	250,171	281,572	301,052	312,380	315,736	309,095	301,163	-11.60%
YoY %	-11.15%	-6.47%	-3.63%	-1.06%	2.15%	2.63%	-	-
Horiz. %	83.07%	93.49%	99.96%	103.72%	104.84%	102.63%	100.00%	-
PBT	42,946	71,549	95,666	110,824	117,999	119,395	126,783	-51.31%
YoY %	-39.98%	-25.21%	-13.68%	-6.08%	-1.17%	-5.83%	-	-
Horiz. %	33.87%	56.43%	75.46%	87.41%	93.07%	94.17%	100.00%	-
Tax	-4,802	-4,989	-8,470	-12,775	-15,856	-15,480	-15,533	-54.18%
YoY %	3.75%	41.10%	33.70%	19.43%	-2.43%	0.34%	-	-
Horiz. %	30.91%	32.12%	54.53%	82.24%	102.08%	99.66%	100.00%	-
NP	38,144	66,560	87,196	98,049	102,143	103,915	111,250	-50.91%
YoY %	-42.69%	-23.67%	-11.07%	-4.01%	-1.71%	-6.59%	-	-
Horiz. %	34.29%	59.83%	78.38%	88.13%	91.81%	93.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,523	66,560	87,196	98,049	102,143	103,915	111,250	-51.44%
YoY %	-43.63%	-23.67%	-11.07%	-4.01%	-1.71%	-6.59%	-	-
Horiz. %	33.73%	59.83%	78.38%	88.13%	91.81%	93.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.18%	6.97%	8.85%	11.53%	13.44%	12.97%	12.25%	-
YoY %	60.40%	-21.24%	-23.24%	-14.21%	3.62%	5.88%	-	-
Horiz. %	91.27%	56.90%	72.24%	94.12%	109.71%	105.88%	100.00%	-
Total Cost	212,027	215,012	213,856	214,331	213,593	205,180	189,913	7.59%
YoY %	-1.39%	0.54%	-0.22%	0.35%	4.10%	8.04%	-	-
Horiz. %	111.64%	113.22%	112.61%	112.86%	112.47%	108.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	520,910	726,918	497,810	496,958	378,812	349,133	246,730	64.34%
YoY %	-28.34%	46.02%	0.17%	31.19%	8.50%	41.50%	-	-
Horiz. %	211.13%	294.62%	201.76%	201.42%	153.53%	141.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	28,982	23,194	20,366	20,366	20,366	20,366	-	-
YoY %	24.95%	13.89%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	142.31%	113.89%	100.00%	100.00%	100.00%	100.00%	-	-
Div Payout %	77.24%	34.85%	23.36%	20.77%	19.94%	19.60%	-	-
YoY %	121.64%	49.19%	12.47%	4.16%	1.73%	0.00%	-	-
Horiz. %	394.08%	177.81%	119.18%	105.97%	101.73%	100.00%	-	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	520,910	726,918	497,810	496,958	378,812	349,133	246,730	64.34%
YoY %	-28.34%	46.02%	0.17%	31.19%	8.50%	41.50%	-	-
Horiz. %	211.13%	294.62%	201.76%	201.42%	153.53%	141.50%	100.00%	-
NOSH	413,421	554,900	385,900	376,483	298,277	290,944	203,909	59.98%
YoY %	-25.50%	43.79%	2.50%	26.22%	2.52%	42.68%	-	-
Horiz. %	202.75%	272.13%	189.25%	184.63%	146.28%	142.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	15.25%	23.64%	28.96%	31.39%	32.35%	33.62%	36.94%	-
YoY %	-35.49%	-18.37%	-7.74%	-2.97%	-3.78%	-8.99%	-	-
Horiz. %	41.28%	64.00%	78.40%	84.98%	87.57%	91.01%	100.00%	-
ROE	7.20%	9.16%	17.52%	19.73%	26.96%	29.76%	45.09%	-
YoY %	-21.40%	-47.72%	-11.20%	-26.82%	-9.41%	-34.00%	-	-
Horiz. %	15.97%	20.31%	38.86%	43.76%	59.79%	66.00%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	60.51	50.74	78.01	82.97	105.85	106.24	147.69	-44.74%
YoY %	19.26%	-34.96%	-5.98%	-21.62%	-0.37%	-28.07%	-	-
Horiz. %	40.97%	34.36%	52.82%	56.18%	71.67%	71.93%	100.00%	-
EPS	9.08	11.99	22.60	26.04	34.24	35.72	54.56	-69.64%
YoY %	-24.27%	-46.95%	-13.21%	-23.95%	-4.14%	-34.53%	-	-
Horiz. %	16.64%	21.98%	41.42%	47.73%	62.76%	65.47%	100.00%	-
DPS	7.01	4.18	5.28	5.41	6.83	7.00	0.00	-
YoY %	67.70%	-20.83%	-2.40%	-20.79%	-2.43%	0.00%	-	-
Horiz. %	100.14%	59.71%	75.43%	77.29%	97.57%	100.00%	-	-
NAPS	1.26	1.31	1.29	1.32	1.27	1.20	1.21	2.72%
YoY %	-3.82%	1.55%	-2.27%	3.94%	5.83%	-0.83%	-	-
Horiz. %	104.13%	108.26%	106.61%	109.09%	104.96%	99.17%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 376,483
RPS	149.00	167.70	179.30	186.05	188.04	184.09	179.37	-11.60%
YoY %	-11.15%	-6.47%	-3.63%	-1.06%	2.15%	2.63%	-	-
Horiz. %	83.07%	93.49%	99.96%	103.72%	104.83%	102.63%	100.00%	-
EPS	22.35	39.64	51.93	58.40	60.83	61.89	66.26	-51.44%
YoY %	-43.62%	-23.67%	-11.08%	-3.99%	-1.71%	-6.60%	-	-
Horiz. %	33.73%	59.82%	78.37%	88.14%	91.81%	93.40%	100.00%	-
DPS	17.26	13.81	12.13	12.13	12.13	12.13	0.00	-
YoY %	24.98%	13.85%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	142.29%	113.85%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	3.1024	4.3294	2.9648	2.9598	2.2561	2.0794	1.4695	64.34%
YoY %	-28.34%	46.03%	0.17%	31.19%	8.50%	41.50%	-	-
Horiz. %	211.12%	294.62%	201.76%	201.42%	153.53%	141.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.20	1.10	1.96	1.92	2.07	3.33	3.70	-
P/RPS	1.98	2.17	2.51	2.31	1.96	3.13	2.51	-14.58%
YoY %	-8.76%	-13.55%	8.66%	17.86%	-37.38%	24.70%	-	-
Horiz. %	78.88%	86.45%	100.00%	92.03%	78.09%	124.70%	100.00%	-
P/EPS	13.22	9.17	8.67	7.37	6.04	9.32	6.78	55.88%
YoY %	44.17%	5.77%	17.64%	22.02%	-35.19%	37.46%	-	-
Horiz. %	194.99%	135.25%	127.88%	108.70%	89.09%	137.46%	100.00%	-
EY	7.56	10.90	11.53	13.56	16.54	10.73	14.75	-35.87%
YoY %	-30.64%	-5.46%	-14.97%	-18.02%	54.15%	-27.25%	-	-
Horiz. %	51.25%	73.90%	78.17%	91.93%	112.14%	72.75%	100.00%	-
DY	5.84	3.80	2.69	2.82	3.30	2.10	0.00	-
YoY %	53.68%	41.26%	-4.61%	-14.55%	57.14%	0.00%	-	-
Horiz. %	278.10%	180.95%	128.10%	134.29%	157.14%	100.00%	-	-
P/NAPS	0.95	0.84	1.52	1.45	1.63	2.77	3.06	-54.05%
YoY %	13.10%	-44.74%	4.83%	-11.04%	-41.16%	-9.48%	-	-
Horiz. %	31.05%	27.45%	49.67%	47.39%	53.27%	90.52%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	18/11/11	26/08/11	24/05/11	23/02/11	-	-	-
Price	1.04	1.20	1.53	2.12	1.86	0.00	0.00	-
P/RPS	1.72	2.36	1.96	2.56	1.76	0.00	0.00	-
YoY %	-27.12%	20.41%	-23.44%	45.45%	0.00%	0.00%	-	-
Horiz. %	97.73%	134.09%	111.36%	145.45%	100.00%	-	-	-
P/EPS	11.46	10.00	6.77	8.14	5.43	0.00	0.00	-
YoY %	14.60%	47.71%	-16.83%	49.91%	0.00%	0.00%	-	-
Horiz. %	211.05%	184.16%	124.68%	149.91%	100.00%	-	-	-
EY	8.73	10.00	14.77	12.28	18.41	0.00	0.00	-
YoY %	-12.70%	-32.30%	20.28%	-33.30%	0.00%	0.00%	-	-
Horiz. %	47.42%	54.32%	80.23%	66.70%	100.00%	-	-	-
DY	6.74	3.48	3.45	2.55	3.67	0.00	0.00	-
YoY %	93.68%	0.87%	35.29%	-30.52%	0.00%	0.00%	-	-
Horiz. %	183.65%	94.82%	94.01%	69.48%	100.00%	-	-	-
P/NAPS	0.83	0.92	1.19	1.61	1.46	0.00	0.00	-
YoY %	-9.78%	-22.69%	-26.09%	10.27%	0.00%	0.00%	-	-
Horiz. %	56.85%	63.01%	81.51%	110.27%	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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