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

Stock

[MBMR] MBM RESOURCES BHD

Announcement Date

09-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- 3.02%

YoY- -7.09%

Quarter Report

MBMR-2ndQtr2007 (revised 9 Aug 2007).pdf

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MBMR's Result

MBMR's Financial Summary

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YoY %

Horiz. %

	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	1,133,490	1,119,154	1,057,953	1,070,421	1,113,995	1,132,012	1,151,370	-1.03%
YoY %	1.28%	5.78%	-1.16%	-3.91%	-1.59%	-1.68%	-	-
Horiz. %	98.45%	97.20%	91.89%	92.97%	96.75%	98.32%	100.00%	-
PBT	168,992	140,475	129,340	117,989	116,827	121,899	137,466	14.74%
YoY %	20.30%	8.61%	9.62%	0.99%	-4.16%	-11.32%	-	-
Horiz. %	122.93%	102.19%	94.09%	85.83%	84.99%	88.68%	100.00%	-
Tax	-15,576	-13,648	-9,515	-9,043	-9,903	-10,678	-17,642	-7.96%
YoY %	-14.13%	-43.44%	-5.22%	8.68%	7.26%	39.47%	-	-
Horiz. %	88.29%	77.36%	53.93%	51.26%	56.13%	60.53%	100.00%	-
NP	153,416	126,827	119,825	108,946	106,924	111,221	119,824	17.89%
YoY %	20.96%	5.84%	9.99%	1.89%	-3.86%	-7.18%	-	-
Horiz. %	128.03%	105.84%	100.00%	90.92%	89.23%	92.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,604	110,523	101,211	91,540	88,856	92,092	104,374	18.46%
YoY %	21.79%	9.20%	10.56%	3.02%	-3.51%	-11.77%	-	-
Horiz. %	128.96%	105.89%	96.97%	87.70%	85.13%	88.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.22%	9.72%	7.36%	7.66%	8.48%	8.76%	12.83%	-
YoY %	-5.14%	32.07%	-3.92%	-9.67%	-3.20%	-31.72%	-	-
Horiz. %	71.86%	75.76%	57.37%	59.70%	66.10%	68.28%	100.00%	-
Total Cost	980,074	992,327	938,128	961,475	1,007,071	1,020,791	1,031,546	-3.35%
YoY %	-1.23%	5.78%	-2.43%	-4.53%	-1.34%	-1.04%	-	-
Horiz. %	95.01%	96.20%	90.94%	93.21%	97.63%	98.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	798,734	722,638	731,273	703,245	670,854	473,586	649,577	14.76%
YoY %	10.53%	-1.18%	3.99%	4.83%	41.65%	-27.09%	-	-
Horiz. %	122.96%	111.25%	112.58%	108.26%	103.28%	72.91%	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	14,452	14,452	12,976	12,976	12,976	12,976	21,136	-22.36%
YoY %	0.00%	11.37%	0.00%	0.00%	0.00%	-38.61%	-	-
Horiz. %	68.38%	68.38%	61.39%	61.39%	61.39%	61.39%	100.00%	-
Div Payout %	10.74%	13.08%	12.82%	14.18%	14.60%	14.09%	20.25%	-
YoY %	-17.89%	2.03%	-9.59%	-2.88%	3.62%	-30.42%	-	-
Horiz. %	53.04%	64.59%	63.31%	70.02%	72.10%	69.58%	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	798,734	722,638	731,273	703,245	670,854	473,586	649,577	14.76%
YoY %	10.53%	-1.18%	3.99%	4.83%	41.65%	-27.09%	-	-
Horiz. %	122.96%	111.25%	112.58%	108.26%	103.28%	72.91%	100.00%	-
NOSH	242,040	240,879	240,550	240,015	239,590	236,793	236,210	1.63%
YoY %	0.48%	0.14%	0.22%	0.18%	1.18%	0.25%	-	-
Horiz. %	102.47%	101.98%	101.84%	101.61%	101.43%	100.25%	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	13.53%	11.33%	11.33%	10.18%	9.60%	9.83%	10.41%	-
YoY %	19.42%	0.00%	11.30%	6.04%	-2.34%	-5.57%	-	-
Horiz. %	129.97%	108.84%	108.84%	97.79%	92.22%	94.43%	100.00%	-
ROE	16.85%	15.29%	13.84%	13.02%	13.25%	19.45%	16.07%	-
YoY %	10.20%	10.48%	6.30%	-1.74%	-31.88%	21.03%	-	-
Horiz. %	104.85%	95.15%	86.12%	81.02%	82.45%	121.03%	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	468.31	464.61	439.81	445.98	464.96	478.06	487.43	-2.63%
YoY %	0.80%	5.64%	-1.38%	-4.08%	-2.74%	-1.92%	-	-
Horiz. %	96.08%	95.32%	90.23%	91.50%	95.39%	98.08%	100.00%	-
EPS	55.61	45.88	42.07	38.14	37.09	38.89	44.19	16.54%
YoY %	21.21%	9.06%	10.30%	2.83%	-4.63%	-11.99%	-	-
Horiz. %	125.84%	103.82%	95.20%	86.31%	83.93%	88.01%	100.00%	-
DPS	6.00	6.00	5.48	5.48	5.48	5.48	9.00	-23.66%
YoY %	0.00%	9.49%	0.00%	0.00%	0.00%	-39.11%	-	-
Horiz. %	66.67%	66.67%	60.89%	60.89%	60.89%	60.89%	100.00%	-
NAPS	3.30	3.00	3.04	2.93	2.80	2.00	2.75	12.91%
YoY %	10.00%	-1.32%	3.75%	4.64%	40.00%	-27.27%	-	-
Horiz. %	120.00%	109.09%	110.55%	106.55%	101.82%	72.73%	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 - 240,015
RPS	289.98	286.31	270.65	273.84	284.99	289.60	294.55	-1.03%
YoY %	1.28%	5.79%	-1.16%	-3.91%	-1.59%	-1.68%	-	-
Horiz. %	98.45%	97.20%	91.89%	92.97%	96.75%	98.32%	100.00%	-
EPS	34.44	28.27	25.89	23.42	22.73	23.56	26.70	18.47%
YoY %	21.83%	9.19%	10.55%	3.04%	-3.52%	-11.76%	-	-
Horiz. %	128.99%	105.88%	96.97%	87.72%	85.13%	88.24%	100.00%	-
DPS	3.70	3.70	3.32	3.32	3.32	3.32	5.41	-22.35%
YoY %	0.00%	11.45%	0.00%	0.00%	0.00%	-38.63%	-	-
Horiz. %	68.39%	68.39%	61.37%	61.37%	61.37%	61.37%	100.00%	-
NAPS	2.0434	1.8487	1.8708	1.7991	1.7162	1.2116	1.6618	14.76%
YoY %	10.53%	-1.18%	3.99%	4.83%	41.65%	-27.09%	-	-
Horiz. %	122.96%	111.25%	112.58%	108.26%	103.27%	72.91%	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	2.18	2.46	2.60	2.51	2.31	2.25	2.18	-
P/RPS	0.47	0.53	0.59	0.56	0.50	0.47	0.45	2.93%
YoY %	-11.32%	-10.17%	5.36%	12.00%	6.38%	4.44%	-	-
Horiz. %	104.44%	117.78%	131.11%	124.44%	111.11%	104.44%	100.00%	-
P/EPS	3.92	5.36	6.18	6.58	6.23	5.79	4.93	-14.16%
YoY %	-26.87%	-13.27%	-6.08%	5.62%	7.60%	17.44%	-	-
Horiz. %	79.51%	108.72%	125.35%	133.47%	126.37%	117.44%	100.00%	-
EY	25.51	18.65	16.18	15.19	16.05	17.29	20.27	16.54%
YoY %	36.78%	15.27%	6.52%	-5.36%	-7.17%	-14.70%	-	-
Horiz. %	125.85%	92.01%	79.82%	74.94%	79.18%	85.30%	100.00%	-
DY	2.75	2.44	2.11	2.18	2.37	2.44	4.13	-23.72%
YoY %	12.70%	15.64%	-3.21%	-8.02%	-2.87%	-40.92%	-	-
Horiz. %	66.59%	59.08%	51.09%	52.78%	57.38%	59.08%	100.00%	-
P/NAPS	0.66	0.82	0.86	0.86	0.83	1.13	0.79	-11.28%
YoY %	-19.51%	-4.65%	0.00%	3.61%	-26.55%	43.04%	-	-
Horiz. %	83.54%	103.80%	108.86%	108.86%	105.06%	143.04%	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	08/05/08	26/02/08	14/11/07	09/08/07	24/05/07	26/02/07	24/11/06	-
Price	2.08	2.32	2.63	2.54	2.49	2.43	2.25	-
P/RPS	0.44	0.50	0.60	0.57	0.54	0.51	0.46	-2.91%
YoY %	-12.00%	-16.67%	5.26%	5.56%	5.88%	10.87%	-	-
Horiz. %	95.65%	108.70%	130.43%	123.91%	117.39%	110.87%	100.00%	-
P/EPS	3.74	5.06	6.25	6.66	6.71	6.25	5.09	-18.55%
YoY %	-26.09%	-19.04%	-6.16%	-0.75%	7.36%	22.79%	-	-
Horiz. %	73.48%	99.41%	122.79%	130.84%	131.83%	122.79%	100.00%	-
EY	26.74	19.78	16.00	15.02	14.89	16.00	19.64	22.81%
YoY %	35.19%	23.63%	6.52%	0.87%	-6.94%	-18.53%	-	-
Horiz. %	136.15%	100.71%	81.47%	76.48%	75.81%	81.47%	100.00%	-
DY	2.88	2.59	2.08	2.16	2.20	2.26	4.00	-19.65%
YoY %	11.20%	24.52%	-3.70%	-1.82%	-2.65%	-43.50%	-	-
Horiz. %	72.00%	64.75%	52.00%	54.00%	55.00%	56.50%	100.00%	-
P/NAPS	0.63	0.77	0.87	0.87	0.89	1.22	0.82	-16.10%
YoY %	-18.18%	-11.49%	0.00%	-2.25%	-27.05%	48.78%	-	-
Horiz. %	76.83%	93.90%	106.10%	106.10%	108.54%	148.78%	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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