[MAYBANK] YoY Annual (Unaudited) Result on 30-Jun-2006 [#4]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Annual (Unaudited) Result
Revenue	17,586,337	16,153,942	15,179,312	12,754,491	11,215,887	10,404,296	10,037,610	9.78%
YoY %	8.87%	6.42%	19.01%	13.72%	7.80%	3.65%	-	-
Horiz. %	175.20%	160.93%	151.22%	127.07%	111.74%	103.65%	100.00%	-
PBT	1,674,292	4,086,070	4,363,698	3,988,065	3,494,492	3,358,597	2,619,674	-7.18%
YoY %	-59.02%	-6.36%	9.42%	14.12%	4.05%	28.21%	-	-
Horiz. %	63.91%	155.98%	166.57%	152.24%	133.39%	128.21%	100.00%	-
Tax	-923,578	-1,083,730	-1,110,827	-1,153,481	-950,247	-934,086	-623,185	6.77%
YoY %	14.78%	2.44%	3.70%	-21.39%	-1.73%	-49.89%	-	-
Horiz. %	148.20%	173.90%	178.25%	185.09%	152.48%	149.89%	100.00%	-
NP	750,714	3,002,340	3,252,871	2,834,584	2,544,245	2,424,511	1,996,489	-15.02%
YoY %	-75.00%	-7.70%	14.76%	11.41%	4.94%	21.44%	-	-
Horiz. %	37.60%	150.38%	162.93%	141.98%	127.44%	121.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	691,875	2,928,202	3,178,372	2,772,418	2,502,526	2,424,511	1,996,489	-16.17%
YoY %	-76.37%	-7.87%	14.64%	10.78%	3.22%	21.44%	-	-
Horiz. %	34.65%	146.67%	159.20%	138.86%	125.35%	121.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	55.16%	26.52%	25.46%	28.92%	27.19%	27.81%	23.79%	-
YoY %	107.99%	4.16%	-11.96%	6.36%	-2.23%	16.90%	-	-
Horiz. %	231.86%	111.48%	107.02%	121.56%	114.29%	116.90%	100.00%	-
Total Cost	16,835,623	13,151,602	11,926,441	9,919,907	8,671,642	7,979,785	8,041,121	13.09%
YoY %	28.01%	10.27%	20.23%	14.39%	8.67%	-0.76%	-	-
Horiz. %	209.37%	163.55%	148.32%	123.36%	107.84%	99.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,282,892	19,273,592	15,198,683	16,741,323	16,126,292	14,626,321	13,404,997	7.13%
YoY %	5.24%	26.81%	-9.21%	3.81%	10.26%	9.11%	-	-
Horiz. %	151.31%	143.78%	113.38%	124.89%	120.30%	109.11%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	4,612	2,558,764	3,079,071	3,203,035	3,750,130	2,161,525	1,853,882	-63.15%
YoY %	-99.82%	-16.90%	-3.87%	-14.59%	73.49%	16.59%	-	-
Horiz. %	0.25%	138.02%	166.09%	172.77%	202.29%	116.59%	100.00%	-
Div Payout %	0.67%	87.38%	96.88%	115.53%	149.85%	89.15%	92.86%	-
YoY %	-99.23%	-9.81%	-16.14%	-22.90%	68.09%	-4.00%	-	-
Horiz. %	0.72%	94.10%	104.33%	124.41%	161.37%	96.00%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	20,282,892	19,273,592	15,198,683	16,741,323	16,126,292	14,626,321	13,404,997	7.13%
YoY %	5.24%	26.81%	-9.21%	3.81%	10.26%	9.11%	-	-
Horiz. %	151.31%	143.78%	113.38%	124.89%	120.30%	109.11%	100.00%	-
NOSH	5,765,625	4,873,838	3,848,839	3,768,276	3,658,663	3,602,542	3,565,158	8.33%
YoY %	18.30%	26.63%	2.14%	3.00%	1.56%	1.05%	-	-
Horiz. %	161.72%	136.71%	107.96%	105.70%	102.62%	101.05%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	4.27%	18.59%	21.43%	22.22%	22.68%	23.30%	19.89%	-
YoY %	-77.03%	-13.25%	-3.56%	-2.03%	-2.66%	17.14%	-	-
Horiz. %	21.47%	93.46%	107.74%	111.71%	114.03%	117.14%	100.00%	-
ROE	3.41%	15.19%	20.91%	16.56%	15.52%	16.58%	14.89%	-
YoY %	-77.55%	-27.36%	26.27%	6.70%	-6.39%	11.35%	-	-
Horiz. %	22.90%	102.01%	140.43%	111.22%	104.23%	111.35%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	305.02	331.44	394.39	338.47	306.56	288.80	281.55	1.34%
YoY %	-7.97%	-15.96%	16.52%	10.41%	6.15%	2.58%	-	-
Horiz. %	108.34%	117.72%	140.08%	120.22%	108.88%	102.58%	100.00%	-
EPS	12.00	60.08	66.07	73.57	68.41	67.30	55.90	-22.60%
YoY %	-80.03%	-9.07%	-10.19%	7.54%	1.65%	20.39%	-	-
Horiz. %	21.47%	107.48%	118.19%	131.61%	122.38%	120.39%	100.00%	-
DPS	0.08	52.50	80.00	85.00	102.50	60.00	52.00	-65.98%
YoY %	-99.85%	-34.38%	-5.88%	-17.07%	70.83%	15.38%	-	-
Horiz. %	0.15%	100.96%	153.85%	163.46%	197.12%	115.38%	100.00%	-
NAPS	3.5179	3.9545	3.9489	4.4427	4.4077	4.06	3.76	-1.10%
YoY %	-11.04%	0.14%	-11.11%	0.79%	8.56%	7.98%	-	-
Horiz. %	93.56%	105.17%	105.02%	118.16%	117.23%	107.98%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,794,946
RPS	145.74	133.87	125.79	105.70	92.95	86.22	83.18	9.78%
YoY %	8.87%	6.42%	19.01%	13.72%	7.81%	3.65%	-	-
Horiz. %	175.21%	160.94%	151.23%	127.07%	111.75%	103.65%	100.00%	-
EPS	5.73	24.27	26.34	22.98	20.74	20.09	16.55	-16.18%
YoY %	-76.39%	-7.86%	14.62%	10.80%	3.24%	21.39%	-	-
Horiz. %	34.62%	146.65%	159.15%	138.85%	125.32%	121.39%	100.00%	-
DPS	0.04	21.20	25.52	26.54	31.08	17.91	15.36	-62.87%
YoY %	-99.81%	-16.93%	-3.84%	-14.61%	73.53%	16.60%	-	-
Horiz. %	0.26%	138.02%	166.15%	172.79%	202.34%	116.60%	100.00%	-
NAPS	1.6809	1.5972	1.2595	1.3874	1.3364	1.2121	1.1109	7.13%
YoY %	5.24%	26.81%	-9.22%	3.82%	10.25%	9.11%	-	-
Horiz. %	151.31%	143.78%	113.38%	124.89%	120.30%	109.11%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	5.90	7.05	12.00	10.70	10.90	10.10	8.60	-
P/RPS	1.93	2.13	3.04	3.16	3.56	3.50	3.05	-7.33%
YoY %	-9.39%	-29.93%	-3.80%	-11.24%	1.71%	14.75%	-	-
Horiz. %	63.28%	69.84%	99.67%	103.61%	116.72%	114.75%	100.00%	-
P/EPS	49.17	11.73	14.53	14.54	15.94	15.01	15.36	21.37%
YoY %	319.18%	-19.27%	-0.07%	-8.78%	6.20%	-2.28%	-	-
Horiz. %	320.12%	76.37%	94.60%	94.66%	103.78%	97.72%	100.00%	-
EY	2.03	8.52	6.88	6.88	6.28	6.66	6.51	-17.63%
YoY %	-76.17%	23.84%	0.00%	9.55%	-5.71%	2.30%	-	-
Horiz. %	31.18%	130.88%	105.68%	105.68%	96.47%	102.30%	100.00%	-
DY	0.01	7.45	6.67	7.94	9.40	5.94	6.05	-65.58%
YoY %	-99.87%	11.69%	-15.99%	-15.53%	58.25%	-1.82%	-	-
Horiz. %	0.17%	123.14%	110.25%	131.24%	155.37%	98.18%	100.00%	-
P/NAPS	1.68	1.78	3.04	2.41	2.47	2.49	2.29	-5.02%
YoY %	-5.62%	-41.45%	26.14%	-2.43%	-0.80%	8.73%	-	-
Horiz. %	73.36%	77.73%	132.75%	105.24%	107.86%	108.73%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/08/09	27/08/08	29/08/07	24/08/06	01/09/05	30/08/04	25/08/03	-
Price	6.52	7.30	11.60	10.80	11.30	10.40	9.10	-
P/RPS	2.14	2.20	2.94	3.19	3.69	3.60	3.23	-6.62%
YoY %	-2.73%	-25.17%	-7.84%	-13.55%	2.50%	11.46%	-	-
Horiz. %	66.25%	68.11%	91.02%	98.76%	114.24%	111.46%	100.00%	-
P/EPS	54.33	12.15	14.05	14.68	16.52	15.45	16.25	22.26%
YoY %	347.16%	-13.52%	-4.29%	-11.14%	6.93%	-4.92%	-	-
Horiz. %	334.34%	74.77%	86.46%	90.34%	101.66%	95.08%	100.00%	-
EY	1.84	8.23	7.12	6.81	6.05	6.47	6.15	-18.20%
YoY %	-77.64%	15.59%	4.55%	12.56%	-6.49%	5.20%	-	-
Horiz. %	29.92%	133.82%	115.77%	110.73%	98.37%	105.20%	100.00%	-
DY	0.01	7.19	6.90	7.87	9.07	5.77	5.71	-65.24%
YoY %	-99.86%	4.20%	-12.33%	-13.23%	57.19%	1.05%	-	-
Horiz. %	0.18%	125.92%	120.84%	137.83%	158.84%	101.05%	100.00%	-
P/NAPS	1.85	1.85	2.94	2.43	2.56	2.56	2.42	-4.37%
YoY %	0.00%	-37.07%	20.99%	-5.08%	0.00%	5.79%	-	-
Horiz. %	76.45%	76.45%	121.49%	100.41%	105.79%	105.79%	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