[AVI] QoQ TTM Result on 31-Mar-2009 [#4]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	431,764	466,012	510,815	553,618	558,203	517,845	462,692	-4.49%
YoY %	-7.35%	-8.77%	-7.73%	-0.82%	7.79%	11.92%	-	-
Horiz. %	93.32%	100.72%	110.40%	119.65%	120.64%	111.92%	100.00%	-
PBT	6,396	10,696	13,241	14,692	15,854	18,370	19,462	-52.28%
YoY %	-40.20%	-19.22%	-9.88%	-7.33%	-13.70%	-5.61%	-	-
Horiz. %	32.86%	54.96%	68.04%	75.49%	81.46%	94.39%	100.00%	-
Tax	-4,744	-4,588	-4,657	-4,664	-3,196	-4,036	-4,105	10.09%
YoY %	-3.40%	1.48%	0.15%	-45.93%	20.81%	1.68%	-	-
Horiz. %	115.57%	111.77%	113.45%	113.62%	77.86%	98.32%	100.00%	-
NP	1,652	6,108	8,584	10,028	12,658	14,334	15,357	-77.28%
YoY %	-72.95%	-28.84%	-14.40%	-20.78%	-11.69%	-6.66%	-	-
Horiz. %	10.76%	39.77%	55.90%	65.30%	82.42%	93.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,962	6,055	8,110	9,398	11,559	14,418	15,433	-74.62%
YoY %	-67.60%	-25.34%	-13.71%	-18.70%	-19.83%	-6.58%	-	-
Horiz. %	12.71%	39.23%	52.55%	60.90%	74.90%	93.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	74.17%	42.89%	35.17%	31.75%	20.16%	21.97%	21.09%	-
YoY %	72.93%	21.95%	10.77%	57.49%	-8.24%	4.17%	-	-
Horiz. %	351.68%	203.37%	166.76%	150.55%	95.59%	104.17%	100.00%	-
Total Cost	430,112	459,904	502,231	543,590	545,545	503,511	447,335	-2.57%
YoY %	-6.48%	-8.43%	-7.61%	-0.36%	8.35%	12.56%	-	-
Horiz. %	96.15%	102.81%	112.27%	121.52%	121.95%	112.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	346,721	310,110	346,320	356,516	350,127	351,438	261,643	20.58%
YoY %	11.81%	-10.46%	-2.86%	1.82%	-0.37%	34.32%	-	-
Horiz. %	132.52%	118.52%	132.36%	136.26%	133.82%	134.32%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	40,218	40,218	40,218	40,218	145,663	197,257	197,257	-65.25%
YoY %	0.00%	0.00%	0.00%	-72.39%	-26.16%	0.00%	-	-
Horiz. %	20.39%	20.39%	20.39%	20.39%	73.84%	100.00%	100.00%	-
Div Payout %	2,049.89%	664.22%	495.92%	427.95%	1,260.17%	1,368.13%	1,278.15%	-
YoY %	208.62%	33.94%	15.88%	-66.04%	-7.89%	7.04%	-	-
Horiz. %	160.38%	51.97%	38.80%	33.48%	98.59%	107.04%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	346,721	310,110	346,320	356,516	350,127	351,438	261,643	20.58%
YoY %	11.81%	-10.46%	-2.86%	1.82%	-0.37%	34.32%	-	-
Horiz. %	132.52%	118.52%	132.36%	136.26%	133.82%	134.32%	100.00%	-
NOSH	864,642	777,999	866,666	893,750	857,105	876,842	860,952	0.28%
YoY %	11.14%	-10.23%	-3.03%	4.28%	-2.25%	1.85%	-	-
Horiz. %	100.43%	90.36%	100.66%	103.81%	99.55%	101.85%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	0.38%	1.31%	1.68%	1.81%	2.27%	2.77%	3.32%	-
YoY %	-70.99%	-22.02%	-7.18%	-20.26%	-18.05%	-16.57%	-	-
Horiz. %	11.45%	39.46%	50.60%	54.52%	68.37%	83.43%	100.00%	-
ROE	0.57%	1.95%	2.34%	2.64%	3.30%	4.10%	5.90%	-
YoY %	-70.77%	-16.67%	-11.36%	-20.00%	-19.51%	-30.51%	-	-
Horiz. %	9.66%	33.05%	39.66%	44.75%	55.93%	69.49%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	49.94	59.90	58.94	61.94	65.13	59.06	53.74	-4.75%
YoY %	-16.63%	1.63%	-4.84%	-4.90%	10.28%	9.90%	-	-
Horiz. %	92.93%	111.46%	109.68%	115.26%	121.19%	109.90%	100.00%	-
EPS	0.23	0.78	0.94	1.05	1.35	1.64	1.79	-74.44%
YoY %	-70.51%	-17.02%	-10.48%	-22.22%	-17.68%	-8.38%	-	-
Horiz. %	12.85%	43.58%	52.51%	58.66%	75.42%	91.62%	100.00%	-
DPS	4.65	5.17	4.64	4.50	16.99	22.50	22.91	-65.36%
YoY %	-10.06%	11.42%	3.11%	-73.51%	-24.49%	-1.79%	-	-
Horiz. %	20.30%	22.57%	20.25%	19.64%	74.16%	98.21%	100.00%	-
NAPS	0.401	0.3986	0.3996	0.3989	0.4085	0.4008	0.3039	20.24%
YoY %	0.60%	-0.25%	0.18%	-2.35%	1.92%	31.89%	-	-
Horiz. %	131.95%	131.16%	131.49%	131.26%	134.42%	131.89%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 893,750
RPS	38.10	41.12	45.07	48.85	49.26	45.69	40.83	-4.49%
YoY %	-7.34%	-8.76%	-7.74%	-0.83%	7.81%	11.90%	-	-
Horiz. %	93.31%	100.71%	110.38%	119.64%	120.65%	111.90%	100.00%	-
EPS	0.17	0.53	0.72	0.83	1.02	1.27	1.36	-74.90%
YoY %	-67.92%	-26.39%	-13.25%	-18.63%	-19.69%	-6.62%	-	-
Horiz. %	12.50%	38.97%	52.94%	61.03%	75.00%	93.38%	100.00%	-
DPS	3.55	3.55	3.55	3.55	12.85	17.41	17.41	-65.25%
YoY %	0.00%	0.00%	0.00%	-72.37%	-26.19%	0.00%	-	-
Horiz. %	20.39%	20.39%	20.39%	20.39%	73.81%	100.00%	100.00%	-
NAPS	0.3059	0.2736	0.3056	0.3146	0.3089	0.3101	0.2309	20.56%
YoY %	11.81%	-10.47%	-2.86%	1.85%	-0.39%	34.30%	-	-
Horiz. %	132.48%	118.49%	132.35%	136.25%	133.78%	134.30%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.40	0.40	0.42	0.58	0.50	0.50	0.50	-
P/RPS	0.80	0.67	0.71	0.94	0.77	0.85	0.93	-9.52%
YoY %	19.40%	-5.63%	-24.47%	22.08%	-9.41%	-8.60%	-	-
Horiz. %	86.02%	72.04%	76.34%	101.08%	82.80%	91.40%	100.00%	-
P/EPS	176.28	51.40	44.88	55.16	37.08	30.41	27.89	240.70%
YoY %	242.96%	14.53%	-18.64%	48.76%	21.93%	9.04%	-	-
Horiz. %	632.05%	184.30%	160.92%	197.78%	132.95%	109.04%	100.00%	-
EY	0.57	1.95	2.23	1.81	2.70	3.29	3.59	-70.57%
YoY %	-70.77%	-12.56%	23.20%	-32.96%	-17.93%	-8.36%	-	-
Horiz. %	15.88%	54.32%	62.12%	50.42%	75.21%	91.64%	100.00%	-
DY	11.63	12.92	11.05	7.76	33.99	44.99	45.82	-59.81%
YoY %	-9.98%	16.92%	42.40%	-77.17%	-24.45%	-1.81%	-	-
Horiz. %	25.38%	28.20%	24.12%	16.94%	74.18%	98.19%	100.00%	-
P/NAPS	1.00	1.00	1.05	1.45	1.22	1.25	1.65	-28.31%
YoY %	0.00%	-4.76%	-27.59%	18.85%	-2.40%	-24.24%	-	-
Horiz. %	60.61%	60.61%	63.64%	87.88%	73.94%	75.76%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	30/11/09	27/08/09	29/05/09	26/02/09	28/11/08	28/08/08	-
Price	0.43	0.41	0.40	0.48	0.41	0.52	0.52	-
P/RPS	0.86	0.68	0.68	0.77	0.63	0.88	0.97	-7.69%
YoY %	26.47%	0.00%	-11.69%	22.22%	-28.41%	-9.28%	-	-
Horiz. %	88.66%	70.10%	70.10%	79.38%	64.95%	90.72%	100.00%	-
P/EPS	189.50	52.68	42.75	45.65	30.40	31.62	29.01	248.24%
YoY %	259.72%	23.23%	-6.35%	50.16%	-3.86%	9.00%	-	-
Horiz. %	653.22%	181.59%	147.36%	157.36%	104.79%	109.00%	100.00%	-
EY	0.53	1.90	2.34	2.19	3.29	3.16	3.45	-71.21%
YoY %	-72.11%	-18.80%	6.85%	-33.43%	4.11%	-8.41%	-	-
Horiz. %	15.36%	55.07%	67.83%	63.48%	95.36%	91.59%	100.00%	-
DY	10.82	12.61	11.60	9.38	41.45	43.26	44.06	-60.68%
YoY %	-14.20%	8.71%	23.67%	-77.37%	-4.18%	-1.82%	-	-
Horiz. %	24.56%	28.62%	26.33%	21.29%	94.08%	98.18%	100.00%	-
P/NAPS	1.07	1.03	1.00	1.20	1.00	1.30	1.71	-26.78%
YoY %	3.88%	3.00%	-16.67%	20.00%	-23.08%	-23.98%	-	-
Horiz. %	62.57%	60.23%	58.48%	70.18%	58.48%	76.02%	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