[TOMYPAK] QoQ TTM Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	184,259	174,981	172,402	169,619	159,078	160,884	173,628	4.03%
YoY %	5.30%	1.50%	1.64%	6.63%	-1.12%	-7.34%	-	-
Horiz. %	106.12%	100.78%	99.29%	97.69%	91.62%	92.66%	100.00%	-
PBT	17,566	18,544	21,145	22,342	20,759	16,641	15,177	10.20%
YoY %	-5.27%	-12.30%	-5.36%	7.63%	24.75%	9.65%	-	-
Horiz. %	115.74%	122.18%	139.32%	147.21%	136.78%	109.65%	100.00%	-
Tax	-1,713	-823	-780	-927	-734	-691	-778	69.00%
YoY %	-108.14%	-5.51%	15.86%	-26.29%	-6.22%	11.18%	-	-
Horiz. %	220.18%	105.78%	100.26%	119.15%	94.34%	88.82%	100.00%	-
NP	15,853	17,721	20,365	21,415	20,025	15,950	14,399	6.60%
YoY %	-10.54%	-12.98%	-4.90%	6.94%	25.55%	10.77%	-	-
Horiz. %	110.10%	123.07%	141.43%	148.73%	139.07%	110.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,853	17,721	20,365	21,415	20,025	15,950	14,399	6.60%
YoY %	-10.54%	-12.98%	-4.90%	6.94%	25.55%	10.77%	-	-
Horiz. %	110.10%	123.07%	141.43%	148.73%	139.07%	110.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.75%	4.44%	3.69%	4.15%	3.54%	4.15%	5.13%	-
YoY %	119.59%	20.33%	-11.08%	17.23%	-14.70%	-19.10%	-	-
Horiz. %	190.06%	86.55%	71.93%	80.90%	69.01%	80.90%	100.00%	-
Total Cost	168,406	157,260	152,037	148,204	139,053	144,934	159,229	3.79%
YoY %	7.09%	3.44%	2.59%	6.58%	-4.06%	-8.98%	-	-
Horiz. %	105.76%	98.76%	95.48%	93.08%	87.33%	91.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	88,992	85,404	84,072	82,142	73,734	70,387	65,614	22.46%
YoY %	4.20%	1.58%	2.35%	11.40%	4.76%	7.27%	-	-
Horiz. %	135.63%	130.16%	128.13%	125.19%	112.38%	107.27%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	6,039	5,728	5,414	5,106	3,608	3,600	2,400	84.68%
YoY %	5.43%	5.80%	6.03%	41.52%	0.22%	50.00%	-	-
Horiz. %	251.62%	238.67%	225.58%	212.75%	150.33%	150.00%	100.00%	-
Div Payout %	38.10%	32.33%	26.59%	23.84%	18.02%	22.57%	16.67%	-
YoY %	17.85%	21.59%	11.54%	32.30%	-20.16%	35.39%	-	-
Horiz. %	228.55%	193.94%	159.51%	143.01%	108.10%	135.39%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	88,992	85,404	84,072	82,142	73,734	70,387	65,614	22.46%
YoY %	4.20%	1.58%	2.35%	11.40%	4.76%	7.27%	-	-
Horiz. %	135.63%	130.16%	128.13%	125.19%	112.38%	107.27%	100.00%	-
NOSH	108,527	108,107	43,114	42,782	40,292	39,992	40,008	94.15%
YoY %	0.39%	150.75%	0.78%	6.18%	0.75%	-0.04%	-	-
Horiz. %	271.26%	270.21%	107.76%	106.93%	100.71%	99.96%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	8.60%	10.13%	11.81%	12.63%	12.59%	9.91%	8.29%	-
YoY %	-15.10%	-14.23%	-6.49%	0.32%	27.04%	19.54%	-	-
Horiz. %	103.74%	122.20%	142.46%	152.35%	151.87%	119.54%	100.00%	-
ROE	17.81%	20.75%	24.22%	26.07%	27.16%	22.66%	21.94%	-
YoY %	-14.17%	-14.33%	-7.10%	-4.01%	19.86%	3.28%	-	-
Horiz. %	81.18%	94.58%	110.39%	118.82%	123.79%	103.28%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	169.78	161.86	399.87	396.47	394.81	402.28	433.97	-46.41%
YoY %	4.89%	-59.52%	0.86%	0.42%	-1.86%	-7.30%	-	-
Horiz. %	39.12%	37.30%	92.14%	91.36%	90.98%	92.70%	100.00%	-
EPS	14.61	16.39	47.24	50.06	49.70	39.88	35.99	-45.08%
YoY %	-10.86%	-65.30%	-5.63%	0.72%	24.62%	10.81%	-	-
Horiz. %	40.59%	45.54%	131.26%	139.09%	138.09%	110.81%	100.00%	-
DPS	5.56	5.30	12.56	11.94	9.00	9.00	6.00	-4.93%
YoY %	4.91%	-57.80%	5.19%	32.67%	0.00%	50.00%	-	-
Horiz. %	92.67%	88.33%	209.33%	199.00%	150.00%	150.00%	100.00%	-
NAPS	0.82	0.79	1.95	1.92	1.83	1.76	1.64	-36.92%
YoY %	3.80%	-59.49%	1.56%	4.92%	3.98%	7.32%	-	-
Horiz. %	50.00%	48.17%	118.90%	117.07%	111.59%	107.32%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 42,782
RPS	43.20	41.02	40.42	39.76	37.29	37.72	40.70	4.04%
YoY %	5.31%	1.48%	1.66%	6.62%	-1.14%	-7.32%	-	-
Horiz. %	106.14%	100.79%	99.31%	97.69%	91.62%	92.68%	100.00%	-
EPS	3.72	4.15	4.77	5.02	4.69	3.74	3.38	6.57%
YoY %	-10.36%	-13.00%	-4.98%	7.04%	25.40%	10.65%	-	-
Horiz. %	110.06%	122.78%	141.12%	148.52%	138.76%	110.65%	100.00%	-
DPS	1.42	1.34	1.27	1.20	0.85	0.84	0.56	85.63%
YoY %	5.97%	5.51%	5.83%	41.18%	1.19%	50.00%	-	-
Horiz. %	253.57%	239.29%	226.79%	214.29%	151.79%	150.00%	100.00%	-
NAPS	0.2086	0.2002	0.1971	0.1926	0.1729	0.165	0.1538	22.46%
YoY %	4.20%	1.57%	2.34%	11.39%	4.79%	7.28%	-	-
Horiz. %	135.63%	130.17%	128.15%	125.23%	112.42%	107.28%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	1.05	1.30	1.57	1.57	0.87	0.71	0.31	-
P/RPS	0.62	0.80	0.39	0.40	0.22	0.18	0.07	326.38%
YoY %	-22.50%	105.13%	-2.50%	81.82%	22.22%	157.14%	-	-
Horiz. %	885.71%	1,142.86%	557.14%	571.43%	314.29%	257.14%	100.00%	-
P/EPS	7.19	7.93	3.32	3.14	1.75	1.78	0.86	310.33%
YoY %	-9.33%	138.86%	5.73%	79.43%	-1.69%	106.98%	-	-
Horiz. %	836.05%	922.09%	386.05%	365.12%	203.49%	206.98%	100.00%	-
EY	13.91	12.61	30.09	31.88	57.13	56.17	116.10	-75.60%
YoY %	10.31%	-58.09%	-5.61%	-44.20%	1.71%	-51.62%	-	-
Horiz. %	11.98%	10.86%	25.92%	27.46%	49.21%	48.38%	100.00%	-
DY	5.30	4.08	8.00	7.60	10.34	12.68	19.35	-57.72%
YoY %	29.90%	-49.00%	5.26%	-26.50%	-18.45%	-34.47%	-	-
Horiz. %	27.39%	21.09%	41.34%	39.28%	53.44%	65.53%	100.00%	-
P/NAPS	1.28	1.65	0.81	0.82	0.48	0.40	0.19	255.46%
YoY %	-22.42%	103.70%	-1.22%	70.83%	20.00%	110.53%	-	-
Horiz. %	673.68%	868.42%	426.32%	431.58%	252.63%	210.53%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	21/02/11	04/11/10	19/08/10	26/05/10	25/02/10	17/11/09	19/08/09	-
Price	1.00	1.19	1.82	1.27	1.55	0.89	0.77	-
P/RPS	0.59	0.74	0.46	0.32	0.39	0.22	0.18	120.18%
YoY %	-20.27%	60.87%	43.75%	-17.95%	77.27%	22.22%	-	-
Horiz. %	327.78%	411.11%	255.56%	177.78%	216.67%	122.22%	100.00%	-
P/EPS	6.85	7.26	3.85	2.54	3.12	2.23	2.14	116.73%
YoY %	-5.65%	88.57%	51.57%	-18.59%	39.91%	4.21%	-	-
Horiz. %	320.09%	339.25%	179.91%	118.69%	145.79%	104.21%	100.00%	-
EY	14.61	13.77	25.95	39.41	32.06	44.81	46.74	-53.84%
YoY %	6.10%	-46.94%	-34.15%	22.93%	-28.45%	-4.13%	-	-
Horiz. %	31.26%	29.46%	55.52%	84.32%	68.59%	95.87%	100.00%	-
DY	5.56	4.45	6.90	9.40	5.81	10.11	7.79	-20.08%
YoY %	24.94%	-35.51%	-26.60%	61.79%	-42.53%	29.78%	-	-
Horiz. %	71.37%	57.12%	88.58%	120.67%	74.58%	129.78%	100.00%	-
P/NAPS	1.22	1.51	0.93	0.66	0.85	0.51	0.47	88.54%
YoY %	-19.21%	62.37%	40.91%	-22.35%	66.67%	8.51%	-	-
Horiz. %	259.57%	321.28%	197.87%	140.43%	180.85%	108.51%	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