[SPTOTO] YoY Annual (Unaudited) Result on 30-Apr-2003 [#4]

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Annual (Unaudited) Result
Revenue	2,938,322	2,670,206	2,477,296	2,205,646	2,296,033	2,333,339	2,339,894	3.86%
YoY %	10.04%	7.79%	12.32%	-3.94%	-1.60%	-0.28%	-	-
Horiz. %	125.58%	114.12%	105.87%	94.26%	98.13%	99.72%	100.00%	-
PBT	571,914	487,497	437,989	393,560	426,805	400,858	384,724	6.82%
YoY %	17.32%	11.30%	11.29%	-7.79%	6.47%	4.19%	-	-
Horiz. %	148.66%	126.71%	113.84%	102.30%	110.94%	104.19%	100.00%	-
Tax	-104,600	-159,341	-299,950	-136,081	-122,959	-117,224	-130,250	-3.58%
YoY %	34.35%	46.88%	-120.42%	-10.67%	-4.89%	10.00%	-	-
Horiz. %	80.31%	122.33%	230.29%	104.48%	94.40%	90.00%	100.00%	-
NP	467,314	328,156	138,039	257,479	303,846	283,634	254,474	10.65%
YoY %	42.41%	137.73%	-46.39%	-15.26%	7.13%	11.46%	-	-
Horiz. %	183.64%	128.95%	54.24%	101.18%	119.40%	111.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	464,525	328,156	138,039	257,479	303,846	283,634	254,474	10.54%
YoY %	41.56%	137.73%	-46.39%	-15.26%	7.13%	11.46%	-	-
Horiz. %	182.54%	128.95%	54.24%	101.18%	119.40%	111.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.29%	32.69%	68.48%	34.58%	28.81%	29.24%	33.86%	-
YoY %	-44.05%	-52.26%	98.03%	20.03%	-1.47%	-13.64%	-	-
Horiz. %	54.02%	96.54%	202.24%	102.13%	85.09%	86.36%	100.00%	-
Total Cost	2,471,008	2,342,050	2,339,257	1,948,167	1,992,187	2,049,705	2,085,420	2.86%
YoY %	5.51%	0.12%	20.07%	-2.21%	-2.81%	-1.71%	-	-
Horiz. %	118.49%	112.31%	112.17%	93.42%	95.53%	98.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,176,836	1,349,890	650,771	607,516	1,047,744	967,722	841,475	5.74%
YoY %	-12.82%	107.43%	7.12%	-42.02%	8.27%	15.00%	-	-
Horiz. %	139.85%	160.42%	77.34%	72.20%	124.51%	115.00%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Dividend
Div	450,140	326,391	170,383	1,049,323	278,655	158,457	143,108	21.03%
YoY %	37.91%	91.56%	-83.76%	276.57%	75.86%	10.73%	-	-
Horiz. %	314.55%	228.07%	119.06%	733.24%	194.72%	110.73%	100.00%	-
Div Payout %	96.90%	99.46%	123.43%	407.54%	91.71%	55.87%	56.24%	-
YoY %	-2.57%	-19.42%	-69.71%	344.38%	64.15%	-0.66%	-	-
Horiz. %	172.30%	176.85%	219.47%	724.64%	163.07%	99.34%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Equity
Net Worth	1,176,836	1,349,890	650,771	607,516	1,047,744	967,722	841,475	5.74%
YoY %	-12.82%	107.43%	7.12%	-42.02%	8.27%	15.00%	-	-
Horiz. %	139.85%	160.42%	77.34%	72.20%	124.51%	115.00%	100.00%	-
NOSH	1,225,871	1,007,381	845,157	646,294	557,311	565,919	572,432	13.52%
YoY %	21.69%	19.19%	30.77%	15.97%	-1.52%	-1.14%	-	-
Horiz. %	214.15%	175.98%	147.64%	112.90%	97.36%	98.86%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Ratio Analysis
NP Margin	15.90%	12.29%	5.57%	11.67%	13.23%	12.16%	10.88%	-
YoY %	29.37%	120.65%	-52.27%	-11.79%	8.80%	11.76%	-	-
Horiz. %	146.14%	112.96%	51.19%	107.26%	121.60%	111.76%	100.00%	-
ROE	39.47%	24.31%	21.21%	42.38%	29.00%	29.31%	30.24%	-
YoY %	62.36%	14.62%	-49.95%	46.14%	-1.06%	-3.08%	-	-
Horiz. %	130.52%	80.39%	70.14%	140.15%	95.90%	96.92%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Per Share
RPS	239.69	265.06	293.12	341.28	411.98	412.31	408.76	-8.50%
YoY %	-9.57%	-9.57%	-14.11%	-17.16%	-0.08%	0.87%	-	-
Horiz. %	58.64%	64.84%	71.71%	83.49%	100.79%	100.87%	100.00%	-
EPS	37.89	32.58	16.33	39.84	54.52	50.13	44.46	-2.62%
YoY %	16.30%	99.51%	-59.01%	-26.93%	8.76%	12.75%	-	-
Horiz. %	85.22%	73.28%	36.73%	89.61%	122.63%	112.75%	100.00%	-
DPS	36.72	32.40	20.16	162.36	50.00	28.00	25.00	6.61%
YoY %	13.33%	60.71%	-87.58%	224.72%	78.57%	12.00%	-	-
Horiz. %	146.88%	129.60%	80.64%	649.44%	200.00%	112.00%	100.00%	-
NAPS	0.96	1.34	0.77	0.94	1.88	1.71	1.47	-6.85%
YoY %	-28.36%	74.03%	-18.09%	-50.00%	9.94%	16.33%	-	-
Horiz. %	65.31%	91.16%	52.38%	63.95%	127.89%	116.33%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Adjusted Per Share Value based on latest NOSH - 725,595
RPS	217.49	197.65	183.37	163.26	169.95	172.71	173.20	3.86%
YoY %	10.04%	7.79%	12.32%	-3.94%	-1.60%	-0.28%	-	-
Horiz. %	125.57%	114.12%	105.87%	94.26%	98.12%	99.72%	100.00%	-
EPS	34.38	24.29	10.22	19.06	22.49	20.99	18.84	10.53%
YoY %	41.54%	137.67%	-46.38%	-15.25%	7.15%	11.41%	-	-
Horiz. %	182.48%	128.93%	54.25%	101.17%	119.37%	111.41%	100.00%	-
DPS	33.32	24.16	12.61	77.67	20.63	11.73	10.59	21.04%
YoY %	37.91%	91.59%	-83.76%	276.49%	75.87%	10.76%	-	-
Horiz. %	314.64%	228.14%	119.07%	733.43%	194.81%	110.76%	100.00%	-
NAPS	0.8711	0.9992	0.4817	0.4497	0.7755	0.7163	0.6229	5.74%
YoY %	-12.82%	107.43%	7.12%	-42.01%	8.26%	14.99%	-	-
Horiz. %	139.85%	160.41%	77.33%	72.19%	124.50%	114.99%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/06	29/04/05	30/04/04	30/04/03	30/04/02	30/04/01	28/04/00	-
Price	4.75	3.93	4.28	3.07	3.83	1.60	3.31	-
P/RPS	1.98	1.48	1.46	0.90	0.93	0.39	0.81	16.05%
YoY %	33.78%	1.37%	62.22%	-3.23%	138.46%	-51.85%	-	-
Horiz. %	244.44%	182.72%	180.25%	111.11%	114.81%	48.15%	100.00%	-
P/EPS	12.54	12.06	26.20	7.71	7.02	3.19	7.45	9.06%
YoY %	3.98%	-53.97%	239.82%	9.83%	120.06%	-57.18%	-	-
Horiz. %	168.32%	161.88%	351.68%	103.49%	94.23%	42.82%	100.00%	-
EY	7.98	8.29	3.82	12.98	14.23	31.32	13.43	-8.30%
YoY %	-3.74%	117.02%	-70.57%	-8.78%	-54.57%	133.21%	-	-
Horiz. %	59.42%	61.73%	28.44%	96.65%	105.96%	233.21%	100.00%	-
DY	7.73	8.24	4.71	52.89	13.05	17.50	7.55	0.39%
YoY %	-6.19%	74.95%	-91.09%	305.29%	-25.43%	131.79%	-	-
Horiz. %	102.38%	109.14%	62.38%	700.53%	172.85%	231.79%	100.00%	-
P/NAPS	4.95	2.93	5.56	3.27	2.04	0.94	2.25	14.03%
YoY %	68.94%	-47.30%	70.03%	60.29%	117.02%	-58.22%	-	-
Horiz. %	220.00%	130.22%	247.11%	145.33%	90.67%	41.78%	100.00%	-

	30/04/06	30/04/05	30/04/04	30/04/03	30/04/02	30/04/01	30/04/00	CAGR
Price Multiplier on Announcement Date
Date	19/06/06	13/06/05	18/06/04	20/06/03	20/06/02	21/09/01	21/06/00	-
Price	4.60	3.99	4.17	3.50	1.70	1.75	3.29	-
P/RPS	1.92	1.51	1.42	1.03	0.41	0.42	0.80	15.70%
YoY %	27.15%	6.34%	37.86%	151.22%	-2.38%	-47.50%	-	-
Horiz. %	240.00%	188.75%	177.50%	128.75%	51.25%	52.50%	100.00%	-
P/EPS	12.14	12.25	25.53	8.79	3.12	3.49	7.40	8.59%
YoY %	-0.90%	-52.02%	190.44%	181.73%	-10.60%	-52.84%	-	-
Horiz. %	164.05%	165.54%	345.00%	118.78%	42.16%	47.16%	100.00%	-
EY	8.24	8.16	3.92	11.38	32.07	28.64	13.51	-7.90%
YoY %	0.98%	108.16%	-65.55%	-64.52%	11.98%	111.99%	-	-
Horiz. %	60.99%	60.40%	29.02%	84.23%	237.38%	211.99%	100.00%	-
DY	7.98	8.12	4.83	46.39	29.41	16.00	7.60	0.81%
YoY %	-1.72%	68.12%	-89.59%	57.74%	83.81%	110.53%	-	-
Horiz. %	105.00%	106.84%	63.55%	610.39%	386.97%	210.53%	100.00%	-
P/NAPS	4.79	2.98	5.42	3.72	0.90	1.02	2.24	13.49%
YoY %	60.74%	-45.02%	45.70%	313.33%	-11.76%	-54.46%	-	-
Horiz. %	213.84%	133.04%	241.96%	166.07%	40.18%	45.54%	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