[TROP] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	266,968	270,371	219,334	203,336	197,068	177,815	228,835	10.81%
YoY %	-1.26%	23.27%	7.87%	3.18%	10.83%	-22.30%	-	-
Horiz. %	116.66%	118.15%	95.85%	88.86%	86.12%	77.70%	100.00%	-
PBT	68,331	70,336	66,465	64,208	63,002	61,909	49,864	23.34%
YoY %	-2.85%	5.82%	3.52%	1.91%	1.77%	24.16%	-	-
Horiz. %	137.03%	141.06%	133.29%	128.77%	126.35%	124.16%	100.00%	-
Tax	-15,760	-14,587	-21,986	-17,532	-18,080	-18,582	-13,932	8.55%
YoY %	-8.04%	33.65%	-25.40%	3.03%	2.70%	-33.38%	-	-
Horiz. %	113.12%	104.70%	157.81%	125.84%	129.77%	133.38%	100.00%	-
NP	52,571	55,749	44,479	46,676	44,922	43,327	35,932	28.84%
YoY %	-5.70%	25.34%	-4.71%	3.90%	3.68%	20.58%	-	-
Horiz. %	146.31%	155.15%	123.79%	129.90%	125.02%	120.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,475	48,589	40,874	42,975	41,126	40,512	29,161	34.44%
YoY %	-6.41%	18.88%	-4.89%	4.50%	1.52%	38.93%	-	-
Horiz. %	155.94%	166.62%	140.17%	147.37%	141.03%	138.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.06%	20.74%	33.08%	27.31%	28.70%	30.02%	27.94%	-
YoY %	11.19%	-37.30%	21.13%	-4.84%	-4.40%	7.44%	-	-
Horiz. %	82.53%	74.23%	118.40%	97.75%	102.72%	107.44%	100.00%	-
Total Cost	214,397	214,622	174,855	156,660	152,146	134,488	192,903	7.28%
YoY %	-0.10%	22.74%	11.61%	2.97%	13.13%	-30.28%	-	-
Horiz. %	111.14%	111.26%	90.64%	81.21%	78.87%	69.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	601,238	603,767	584,768	583,076	566,720	556,594	548,832	6.26%
YoY %	-0.42%	3.25%	0.29%	2.89%	1.82%	1.41%	-	-
Horiz. %	109.55%	110.01%	106.55%	106.24%	103.26%	101.41%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	10,365	10,365	10,307	10,307	10,307	10,307	10,560	-1.23%
YoY %	0.00%	0.56%	0.00%	0.00%	0.00%	-2.40%	-	-
Horiz. %	98.15%	98.15%	97.60%	97.60%	97.60%	97.60%	100.00%	-
Div Payout %	22.79%	21.33%	25.22%	23.98%	25.06%	25.44%	36.21%	-
YoY %	6.84%	-15.42%	5.17%	-4.31%	-1.49%	-29.74%	-	-
Horiz. %	62.94%	58.91%	69.65%	66.22%	69.21%	70.26%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	601,238	603,767	584,768	583,076	566,720	556,594	548,832	6.26%
YoY %	-0.42%	3.25%	0.29%	2.89%	1.82%	1.41%	-	-
Horiz. %	109.55%	110.01%	106.55%	106.24%	103.26%	101.41%	100.00%	-
NOSH	255,846	259,127	261,057	262,647	257,600	257,682	261,348	-1.40%
YoY %	-1.27%	-0.74%	-0.61%	1.96%	-0.03%	-1.40%	-	-
Horiz. %	97.89%	99.15%	99.89%	100.50%	98.57%	98.60%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	19.69%	20.62%	20.28%	22.96%	22.80%	24.37%	15.70%	-
YoY %	-4.51%	1.68%	-11.67%	0.70%	-6.44%	55.22%	-	-
Horiz. %	125.41%	131.34%	129.17%	146.24%	145.22%	155.22%	100.00%	-
ROE	7.56%	8.05%	6.99%	7.37%	7.26%	7.28%	5.31%	-
YoY %	-6.09%	15.16%	-5.16%	1.52%	-0.27%	37.10%	-	-
Horiz. %	142.37%	151.60%	131.64%	138.79%	136.72%	137.10%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	104.35	104.34	84.02	77.42	76.50	69.01	87.56	12.39%
YoY %	0.01%	24.18%	8.52%	1.20%	10.85%	-21.19%	-	-
Horiz. %	119.18%	119.16%	95.96%	88.42%	87.37%	78.81%	100.00%	-
EPS	17.77	18.75	15.66	16.36	15.97	15.72	11.16	36.31%
YoY %	-5.23%	19.73%	-4.28%	2.44%	1.59%	40.86%	-	-
Horiz. %	159.23%	168.01%	140.32%	146.59%	143.10%	140.86%	100.00%	-
DPS	4.05	4.00	4.00	4.00	4.00	4.00	4.04	0.16%
YoY %	1.25%	0.00%	0.00%	0.00%	0.00%	-0.99%	-	-
Horiz. %	100.25%	99.01%	99.01%	99.01%	99.01%	99.01%	100.00%	-
NAPS	2.35	2.33	2.24	2.22	2.20	2.16	2.10	7.77%
YoY %	0.86%	4.02%	0.90%	0.91%	1.85%	2.86%	-	-
Horiz. %	111.90%	110.95%	106.67%	105.71%	104.76%	102.86%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 262,647
RPS	10.62	10.75	8.72	8.09	7.84	7.07	9.10	10.83%
YoY %	-1.21%	23.28%	7.79%	3.19%	10.89%	-22.31%	-	-
Horiz. %	116.70%	118.13%	95.82%	88.90%	86.15%	77.69%	100.00%	-
EPS	1.81	1.93	1.63	1.71	1.64	1.61	1.16	34.49%
YoY %	-6.22%	18.40%	-4.68%	4.27%	1.86%	38.79%	-	-
Horiz. %	156.03%	166.38%	140.52%	147.41%	141.38%	138.79%	100.00%	-
DPS	0.41	0.41	0.41	0.41	0.41	0.41	0.42	-1.59%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-2.38%	-	-
Horiz. %	97.62%	97.62%	97.62%	97.62%	97.62%	97.62%	100.00%	-
NAPS	0.2391	0.2401	0.2326	0.2319	0.2254	0.2214	0.2183	6.24%
YoY %	-0.42%	3.22%	0.30%	2.88%	1.81%	1.42%	-	-
Horiz. %	109.53%	109.99%	106.55%	106.23%	103.25%	101.42%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.26	1.46	1.42	1.25	0.91	0.80	0.71	-
P/RPS	1.21	1.40	1.69	1.61	1.19	1.16	0.81	30.64%
YoY %	-13.57%	-17.16%	4.97%	35.29%	2.59%	43.21%	-	-
Horiz. %	149.38%	172.84%	208.64%	198.77%	146.91%	143.21%	100.00%	-
P/EPS	7.09	7.79	9.07	7.64	5.70	5.09	6.36	7.50%
YoY %	-8.99%	-14.11%	18.72%	34.04%	11.98%	-19.97%	-	-
Horiz. %	111.48%	122.48%	142.61%	120.13%	89.62%	80.03%	100.00%	-
EY	14.11	12.84	11.03	13.09	17.54	19.65	15.72	-6.94%
YoY %	9.89%	16.41%	-15.74%	-25.37%	-10.74%	25.00%	-	-
Horiz. %	89.76%	81.68%	70.17%	83.27%	111.58%	125.00%	100.00%	-
DY	3.22	2.74	2.82	3.20	4.40	5.00	5.69	-31.55%
YoY %	17.52%	-2.84%	-11.88%	-27.27%	-12.00%	-12.13%	-	-
Horiz. %	56.59%	48.15%	49.56%	56.24%	77.33%	87.87%	100.00%	-
P/NAPS	0.54	0.63	0.63	0.56	0.41	0.37	0.34	36.08%
YoY %	-14.29%	0.00%	12.50%	36.59%	10.81%	8.82%	-	-
Horiz. %	158.82%	185.29%	185.29%	164.71%	120.59%	108.82%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	27/02/08	19/11/07	13/08/07	10/05/07	27/02/07	15/11/06	-
Price	1.22	1.34	1.42	1.40	1.41	0.88	0.77	-
P/RPS	1.17	1.28	1.69	1.81	1.84	1.28	0.88	20.89%
YoY %	-8.59%	-24.26%	-6.63%	-1.63%	43.75%	45.45%	-	-
Horiz. %	132.95%	145.45%	192.05%	205.68%	209.09%	145.45%	100.00%	-
P/EPS	6.86	7.15	9.07	8.56	8.83	5.60	6.90	-0.38%
YoY %	-4.06%	-21.17%	5.96%	-3.06%	57.68%	-18.84%	-	-
Horiz. %	99.42%	103.62%	131.45%	124.06%	127.97%	81.16%	100.00%	-
EY	14.57	13.99	11.03	11.69	11.32	17.87	14.49	0.36%
YoY %	4.15%	26.84%	-5.65%	3.27%	-36.65%	23.33%	-	-
Horiz. %	100.55%	96.55%	76.12%	80.68%	78.12%	123.33%	100.00%	-
DY	3.32	2.99	2.82	2.86	2.84	4.55	5.25	-26.30%
YoY %	11.04%	6.03%	-1.40%	0.70%	-37.58%	-13.33%	-	-
Horiz. %	63.24%	56.95%	53.71%	54.48%	54.10%	86.67%	100.00%	-
P/NAPS	0.52	0.58	0.63	0.63	0.64	0.41	0.37	25.44%
YoY %	-10.34%	-7.94%	0.00%	-1.56%	56.10%	10.81%	-	-
Horiz. %	140.54%	156.76%	170.27%	170.27%	172.97%	110.81%	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