[JTINTER] YoY Annualized Quarter Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Annualized Quarter Result
Revenue	1,194,730	1,223,368	1,160,786	1,028,046	825,808	776,762	810,278	6.68%
YoY %	-2.34%	5.39%	12.91%	24.49%	6.31%	-4.14%	-	-
Horiz. %	147.45%	150.98%	143.26%	126.88%	101.92%	95.86%	100.00%	-
PBT	174,464	191,472	171,338	163,486	135,370	119,110	128,748	5.19%
YoY %	-8.88%	11.75%	4.80%	20.77%	13.65%	-7.49%	-	-
Horiz. %	135.51%	148.72%	133.08%	126.98%	105.14%	92.51%	100.00%	-
Tax	-44,488	-48,826	-45,404	-44,142	-37,210	-34,040	-38,624	2.38%
YoY %	8.88%	-7.54%	-2.86%	-18.63%	-9.31%	11.87%	-	-
Horiz. %	115.18%	126.41%	117.55%	114.29%	96.34%	88.13%	100.00%	-
NP	129,976	142,646	125,934	119,344	98,160	85,070	90,124	6.28%
YoY %	-8.88%	13.27%	5.52%	21.58%	15.39%	-5.61%	-	-
Horiz. %	144.22%	158.28%	139.73%	132.42%	108.92%	94.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,976	142,646	125,934	119,344	98,160	85,070	90,124	6.28%
YoY %	-8.88%	13.27%	5.52%	21.58%	15.39%	-5.61%	-	-
Horiz. %	144.22%	158.28%	139.73%	132.42%	108.92%	94.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.50%	25.50%	26.50%	27.00%	27.49%	28.58%	30.00%	-
YoY %	0.00%	-3.77%	-1.85%	-1.78%	-3.81%	-4.73%	-	-
Horiz. %	85.00%	85.00%	88.33%	90.00%	91.63%	95.27%	100.00%	-
Total Cost	1,064,754	1,080,722	1,034,852	908,702	727,648	691,692	720,154	6.73%
YoY %	-1.48%	4.43%	13.88%	24.88%	5.20%	-3.95%	-	-
Horiz. %	147.85%	150.07%	143.70%	126.18%	101.04%	96.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	426,096	386,927	329,205	423,985	529,959	521,901	489,918	-2.29%
YoY %	10.12%	17.53%	-22.35%	-20.00%	1.54%	6.53%	-	-
Horiz. %	86.97%	78.98%	67.20%	86.54%	108.17%	106.53%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	156,912	78,463	78,382	303,594	234,957	78,285	-	-
YoY %	99.98%	0.10%	-74.18%	29.21%	200.13%	0.00%	-	-
Horiz. %	200.44%	100.23%	100.12%	387.81%	300.13%	100.00%	-	-
Div Payout %	120.72%	55.01%	62.24%	254.39%	239.36%	92.02%	-	-
YoY %	119.45%	-11.62%	-75.53%	6.28%	160.12%	0.00%	-	-
Horiz. %	131.19%	59.78%	67.64%	276.45%	260.12%	100.00%	-	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	426,096	386,927	329,205	423,985	529,959	521,901	489,918	-2.29%
YoY %	10.12%	17.53%	-22.35%	-20.00%	1.54%	6.53%	-	-
Horiz. %	86.97%	78.98%	67.20%	86.54%	108.17%	106.53%	100.00%	-
NOSH	261,521	261,543	261,273	261,719	261,063	260,950	261,988	-0.02%
YoY %	-0.01%	0.10%	-0.17%	0.25%	0.04%	-0.40%	-	-
Horiz. %	99.82%	99.83%	99.73%	99.90%	99.65%	99.60%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	10.88%	11.66%	10.85%	11.61%	11.89%	10.95%	11.12%	-
YoY %	-6.69%	7.47%	-6.55%	-2.35%	8.58%	-1.53%	-	-
Horiz. %	97.84%	104.86%	97.57%	104.41%	106.92%	98.47%	100.00%	-
ROE	30.50%	36.87%	38.25%	28.15%	18.52%	16.30%	18.40%	-
YoY %	-17.28%	-3.61%	35.88%	52.00%	13.62%	-11.41%	-	-
Horiz. %	165.76%	200.38%	207.88%	152.99%	100.65%	88.59%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	456.84	467.75	444.28	392.80	316.32	297.67	309.28	6.71%
YoY %	-2.33%	5.28%	13.11%	24.18%	6.27%	-3.75%	-	-
Horiz. %	147.71%	151.24%	143.65%	127.00%	102.28%	96.25%	100.00%	-
EPS	49.70	54.54	48.20	45.60	37.60	32.60	34.40	6.32%
YoY %	-8.87%	13.15%	5.70%	21.28%	15.34%	-5.23%	-	-
Horiz. %	144.48%	158.55%	140.12%	132.56%	109.30%	94.77%	100.00%	-
DPS	60.00	30.00	30.00	116.00	90.00	30.00	0.00	-
YoY %	100.00%	0.00%	-74.14%	28.89%	200.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	100.00%	386.67%	300.00%	100.00%	-	-
NAPS	1.6293	1.4794	1.26	1.62	2.03	2.00	1.87	-2.26%
YoY %	10.13%	17.41%	-22.22%	-20.20%	1.50%	6.95%	-	-
Horiz. %	87.13%	79.11%	67.38%	86.63%	108.56%	106.95%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 260,549
RPS	456.92	467.88	443.94	393.18	315.83	297.07	309.89	6.68%
YoY %	-2.34%	5.39%	12.91%	24.49%	6.32%	-4.14%	-	-
Horiz. %	147.45%	150.98%	143.26%	126.88%	101.92%	95.86%	100.00%	-
EPS	49.71	54.55	48.16	45.64	37.54	32.53	34.47	6.28%
YoY %	-8.87%	13.27%	5.52%	21.58%	15.40%	-5.63%	-	-
Horiz. %	144.21%	158.25%	139.72%	132.40%	108.91%	94.37%	100.00%	-
DPS	60.01	30.01	29.98	116.11	89.86	29.94	0.00	-
YoY %	99.97%	0.10%	-74.18%	29.21%	200.13%	0.00%	-	-
Horiz. %	200.43%	100.23%	100.13%	387.81%	300.13%	100.00%	-	-
NAPS	1.6296	1.4798	1.259	1.6215	2.0268	1.996	1.8737	-2.29%
YoY %	10.12%	17.54%	-22.36%	-20.00%	1.54%	6.53%	-	-
Horiz. %	86.97%	78.98%	67.19%	86.54%	108.17%	106.53%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	7.13	5.25	4.48	4.00	4.26	4.10	4.24	-
P/RPS	1.56	1.12	1.01	1.02	1.35	1.38	1.37	2.18%
YoY %	39.29%	10.89%	-0.98%	-24.44%	-2.17%	0.73%	-	-
Horiz. %	113.87%	81.75%	73.72%	74.45%	98.54%	100.73%	100.00%	-
P/EPS	14.35	9.63	9.29	8.77	11.33	12.58	12.33	2.55%
YoY %	49.01%	3.66%	5.93%	-22.59%	-9.94%	2.03%	-	-
Horiz. %	116.38%	78.10%	75.34%	71.13%	91.89%	102.03%	100.00%	-
EY	6.97	10.39	10.76	11.40	8.83	7.95	8.11	-2.49%
YoY %	-32.92%	-3.44%	-5.61%	29.11%	11.07%	-1.97%	-	-
Horiz. %	85.94%	128.11%	132.68%	140.57%	108.88%	98.03%	100.00%	-
DY	8.42	5.71	6.70	29.00	21.13	7.32	0.00	-
YoY %	47.46%	-14.78%	-76.90%	37.25%	188.66%	0.00%	-	-
Horiz. %	115.03%	78.01%	91.53%	396.17%	288.66%	100.00%	-	-
P/NAPS	4.38	3.55	3.56	2.47	2.10	2.05	2.27	11.57%
YoY %	23.38%	-0.28%	44.13%	17.62%	2.44%	-9.69%	-	-
Horiz. %	192.95%	156.39%	156.83%	108.81%	92.51%	90.31%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	16/08/11	12/08/10	19/08/09	06/08/08	08/08/07	09/08/06	09/08/05	-
Price	6.90	5.60	4.69	4.46	3.94	4.04	4.30	-
P/RPS	1.51	1.20	1.06	1.14	1.25	1.36	1.39	1.38%
YoY %	25.83%	13.21%	-7.02%	-8.80%	-8.09%	-2.16%	-	-
Horiz. %	108.63%	86.33%	76.26%	82.01%	89.93%	97.84%	100.00%	-
P/EPS	13.88	10.27	9.73	9.78	10.48	12.39	12.50	1.75%
YoY %	35.15%	5.55%	-0.51%	-6.68%	-15.42%	-0.88%	-	-
Horiz. %	111.04%	82.16%	77.84%	78.24%	83.84%	99.12%	100.00%	-
EY	7.20	9.74	10.28	10.22	9.54	8.07	8.00	-1.73%
YoY %	-26.08%	-5.25%	0.59%	7.13%	18.22%	0.88%	-	-
Horiz. %	90.00%	121.75%	128.50%	127.75%	119.25%	100.88%	100.00%	-
DY	8.70	5.36	6.40	26.01	22.84	7.43	0.00	-
YoY %	62.31%	-16.25%	-75.39%	13.88%	207.40%	0.00%	-	-
Horiz. %	117.09%	72.14%	86.14%	350.07%	307.40%	100.00%	-	-
P/NAPS	4.23	3.79	3.72	2.75	1.94	2.02	2.30	10.68%
YoY %	11.61%	1.88%	35.27%	41.75%	-3.96%	-12.17%	-	-
Horiz. %	183.91%	164.78%	161.74%	119.57%	84.35%	87.83%	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