[TROP] QoQ TTM Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	283,361	273,386	240,935	244,090	248,607	239,011	266,968	4.04%
YoY %	3.65%	13.47%	-1.29%	-1.82%	4.01%	-10.47%	-	-
Horiz. %	106.14%	102.40%	90.25%	91.43%	93.12%	89.53%	100.00%	-
PBT	100,142	78,338	84,345	76,682	73,054	68,507	68,331	28.99%
YoY %	27.83%	-7.12%	9.99%	4.97%	6.64%	0.26%	-	-
Horiz. %	146.55%	114.64%	123.44%	112.22%	106.91%	100.26%	100.00%	-
Tax	-17,128	-24,470	-27,137	-25,597	-25,842	-16,797	-15,760	5.70%
YoY %	30.00%	9.83%	-6.02%	0.95%	-53.85%	-6.58%	-	-
Horiz. %	108.68%	155.27%	172.19%	162.42%	163.97%	106.58%	100.00%	-
NP	83,014	53,868	57,208	51,085	47,212	51,710	52,571	35.56%
YoY %	54.11%	-5.84%	11.99%	8.20%	-8.70%	-1.64%	-	-
Horiz. %	157.91%	102.47%	108.82%	97.17%	89.81%	98.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,497	40,470	40,677	34,436	33,435	41,200	45,475	35.17%
YoY %	76.67%	-0.51%	18.12%	2.99%	-18.85%	-9.40%	-	-
Horiz. %	157.22%	88.99%	89.45%	75.73%	73.52%	90.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.10%	31.24%	32.17%	33.38%	35.37%	24.52%	23.06%	-
YoY %	-45.26%	-2.89%	-3.62%	-5.63%	44.25%	6.33%	-	-
Horiz. %	74.15%	135.47%	139.51%	144.75%	153.38%	106.33%	100.00%	-
Total Cost	200,347	219,518	183,727	193,005	201,395	187,301	214,397	-4.41%
YoY %	-8.73%	19.48%	-4.81%	-4.17%	7.52%	-12.64%	-	-
Horiz. %	93.45%	102.39%	85.69%	90.02%	93.94%	87.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	679,083	654,117	641,247	522,088	636,607	610,322	601,238	8.44%
YoY %	3.82%	2.01%	22.82%	-17.99%	4.31%	1.51%	-	-
Horiz. %	112.95%	108.80%	106.65%	86.84%	105.88%	101.51%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	18,167	10,392	10,392	5,220	10,365	10,365	10,365	45.32%
YoY %	74.82%	0.00%	99.08%	-49.64%	0.00%	0.00%	-	-
Horiz. %	175.27%	100.26%	100.26%	50.36%	100.00%	100.00%	100.00%	-
Div Payout %	25.41%	25.68%	25.55%	15.16%	31.00%	25.16%	22.79%	-
YoY %	-1.05%	0.51%	68.54%	-51.10%	23.21%	10.40%	-	-
Horiz. %	111.50%	112.68%	112.11%	66.52%	136.02%	110.40%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	679,083	654,117	641,247	522,088	636,607	610,322	601,238	8.44%
YoY %	3.82%	2.01%	22.82%	-17.99%	4.31%	1.51%	-	-
Horiz. %	112.95%	108.80%	106.65%	86.84%	105.88%	101.51%	100.00%	-
NOSH	259,192	261,647	258,567	261,044	274,400	258,611	255,846	0.86%
YoY %	-0.94%	1.19%	-0.95%	-4.87%	6.11%	1.08%	-	-
Horiz. %	101.31%	102.27%	101.06%	102.03%	107.25%	101.08%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	29.30%	19.70%	23.74%	20.93%	18.99%	21.63%	19.69%	-
YoY %	48.73%	-17.02%	13.43%	10.22%	-12.21%	9.85%	-	-
Horiz. %	148.81%	100.05%	120.57%	106.30%	96.44%	109.85%	100.00%	-
ROE	10.53%	6.19%	6.34%	6.60%	5.25%	6.75%	7.56%	-
YoY %	70.11%	-2.37%	-3.94%	25.71%	-22.22%	-10.71%	-	-
Horiz. %	139.29%	81.88%	83.86%	87.30%	69.44%	89.29%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	109.32	104.49	93.18	93.51	90.60	92.42	104.35	3.14%
YoY %	4.62%	12.14%	-0.35%	3.21%	-1.97%	-11.43%	-	-
Horiz. %	104.76%	100.13%	89.30%	89.61%	86.82%	88.57%	100.00%	-
EPS	27.58	15.47	15.73	13.19	12.18	15.93	17.77	34.01%
YoY %	78.28%	-1.65%	19.26%	8.29%	-23.54%	-10.35%	-	-
Horiz. %	155.21%	87.06%	88.52%	74.23%	68.54%	89.65%	100.00%	-
DPS	7.00	3.97	4.02	2.00	3.78	4.00	4.05	43.97%
YoY %	76.32%	-1.24%	101.00%	-47.09%	-5.50%	-1.23%	-	-
Horiz. %	172.84%	98.02%	99.26%	49.38%	93.33%	98.77%	100.00%	-
NAPS	2.62	2.50	2.48	2.00	2.32	2.36	2.35	7.51%
YoY %	4.80%	0.81%	24.00%	-13.79%	-1.69%	0.43%	-	-
Horiz. %	111.49%	106.38%	105.53%	85.11%	98.72%	100.43%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 261,044
RPS	12.33	11.90	10.48	10.62	10.82	10.40	11.62	4.02%
YoY %	3.61%	13.55%	-1.32%	-1.85%	4.04%	-10.50%	-	-
Horiz. %	106.11%	102.41%	90.19%	91.39%	93.12%	89.50%	100.00%	-
EPS	3.11	1.76	1.77	1.50	1.45	1.79	1.98	35.08%
YoY %	76.70%	-0.56%	18.00%	3.45%	-18.99%	-9.60%	-	-
Horiz. %	157.07%	88.89%	89.39%	75.76%	73.23%	90.40%	100.00%	-
DPS	0.79	0.45	0.45	0.23	0.45	0.45	0.45	45.47%
YoY %	75.56%	0.00%	95.65%	-48.89%	0.00%	0.00%	-	-
Horiz. %	175.56%	100.00%	100.00%	51.11%	100.00%	100.00%	100.00%	-
NAPS	0.2955	0.2847	0.2791	0.2272	0.277	0.2656	0.2616	8.45%
YoY %	3.79%	2.01%	22.84%	-17.98%	4.29%	1.53%	-	-
Horiz. %	112.96%	108.83%	106.69%	86.85%	105.89%	101.53%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	1.20	1.01	0.88	0.95	1.02	1.12	1.26	-
P/RPS	1.10	0.97	0.94	1.02	1.13	1.21	1.21	-6.15%
YoY %	13.40%	3.19%	-7.84%	-9.73%	-6.61%	0.00%	-	-
Horiz. %	90.91%	80.17%	77.69%	84.30%	93.39%	100.00%	100.00%	-
P/EPS	4.35	6.53	5.59	7.20	8.37	7.03	7.09	-27.77%
YoY %	-33.38%	16.82%	-22.36%	-13.98%	19.06%	-0.85%	-	-
Horiz. %	61.35%	92.10%	78.84%	101.55%	118.05%	99.15%	100.00%	-
EY	22.99	15.31	17.88	13.89	11.95	14.22	14.11	38.42%
YoY %	50.16%	-14.37%	28.73%	16.23%	-15.96%	0.78%	-	-
Horiz. %	162.93%	108.50%	126.72%	98.44%	84.69%	100.78%	100.00%	-
DY	5.83	3.93	4.57	2.11	3.70	3.57	3.22	48.49%
YoY %	48.35%	-14.00%	116.59%	-42.97%	3.64%	10.87%	-	-
Horiz. %	181.06%	122.05%	141.93%	65.53%	114.91%	110.87%	100.00%	-
P/NAPS	0.46	0.40	0.35	0.48	0.44	0.47	0.54	-10.12%
YoY %	15.00%	14.29%	-27.08%	9.09%	-6.38%	-12.96%	-	-
Horiz. %	85.19%	74.07%	64.81%	88.89%	81.48%	87.04%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	18/11/09	26/08/09	21/05/09	25/02/09	24/11/08	25/08/08	26/05/08	-
Price	1.04	1.14	1.02	1.00	0.96	1.10	1.22	-
P/RPS	0.95	1.09	1.09	1.07	1.06	1.19	1.17	-12.95%
YoY %	-12.84%	0.00%	1.87%	0.94%	-10.92%	1.71%	-	-
Horiz. %	81.20%	93.16%	93.16%	91.45%	90.60%	101.71%	100.00%	-
P/EPS	3.77	7.37	6.48	7.58	7.88	6.90	6.86	-32.88%
YoY %	-48.85%	13.73%	-14.51%	-3.81%	14.20%	0.58%	-	-
Horiz. %	54.96%	107.43%	94.46%	110.50%	114.87%	100.58%	100.00%	-
EY	26.52	13.57	15.42	13.19	12.69	14.48	14.57	49.02%
YoY %	95.43%	-12.00%	16.91%	3.94%	-12.36%	-0.62%	-	-
Horiz. %	182.02%	93.14%	105.83%	90.53%	87.10%	99.38%	100.00%	-
DY	6.73	3.48	3.94	2.00	3.93	3.64	3.32	60.10%
YoY %	93.39%	-11.68%	97.00%	-49.11%	7.97%	9.64%	-	-
Horiz. %	202.71%	104.82%	118.67%	60.24%	118.37%	109.64%	100.00%	-
P/NAPS	0.40	0.46	0.41	0.50	0.41	0.47	0.52	-16.03%
YoY %	-13.04%	12.20%	-18.00%	21.95%	-12.77%	-9.62%	-	-
Horiz. %	76.92%	88.46%	78.85%	96.15%	78.85%	90.38%	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