[ALCOM] YoY Annualized Quarter Result on 30-Sep-2008 [#2]

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Annualized Quarter Result
Revenue	291,290	290,016	225,514	385,962	391,370	339,472	284,726	0.31%
YoY %	0.44%	28.60%	-41.57%	-1.38%	15.29%	19.23%	-	-
Horiz. %	102.31%	101.86%	79.20%	135.56%	137.45%	119.23%	100.00%	-
PBT	6,404	5,888	5,506	24,410	25,188	25,152	21,050	-15.12%
YoY %	8.76%	6.94%	-77.44%	-3.09%	0.14%	19.49%	-	-
Horiz. %	30.42%	27.97%	26.16%	115.96%	119.66%	119.49%	100.00%	-
Tax	-1,564	-1,350	-1,864	-6,036	-5,600	-4,742	-6,952	-18.58%
YoY %	-15.85%	27.58%	69.12%	-7.79%	-18.09%	31.79%	-	-
Horiz. %	22.50%	19.42%	26.81%	86.82%	80.55%	68.21%	100.00%	-
NP	4,840	4,538	3,642	18,374	19,588	20,410	14,098	-13.70%
YoY %	6.65%	24.60%	-80.18%	-6.20%	-4.03%	44.77%	-	-
Horiz. %	34.33%	32.19%	25.83%	130.33%	138.94%	144.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,840	4,538	3,642	18,374	19,588	15,618	14,098	-13.70%
YoY %	6.65%	24.60%	-80.18%	-6.20%	25.42%	10.78%	-	-
Horiz. %	34.33%	32.19%	25.83%	130.33%	138.94%	110.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.42%	22.93%	33.85%	24.73%	22.23%	18.85%	33.03%	-
YoY %	6.50%	-32.26%	36.88%	11.25%	17.93%	-42.93%	-	-
Horiz. %	73.93%	69.42%	102.48%	74.87%	67.30%	57.07%	100.00%	-
Total Cost	286,450	285,478	221,872	367,588	371,782	319,062	270,628	0.78%
YoY %	0.34%	28.67%	-39.64%	-1.13%	16.52%	17.90%	-	-
Horiz. %	105.85%	105.49%	81.98%	135.83%	137.38%	117.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	187,781	187,324	188,697	214,595	212,913	205,849	188,765	-0.07%
YoY %	0.24%	-0.73%	-12.07%	0.79%	3.43%	9.05%	-	-
Horiz. %	99.48%	99.24%	99.96%	113.68%	112.79%	109.05%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	19,836	19,787	26,391	19,869	-	19,920	13,200	5.77%
YoY %	0.25%	-25.02%	32.83%	0.00%	-	50.91%	-	-
Horiz. %	150.27%	149.90%	199.93%	150.52%	-	150.91%	100.00%	-
Div Payout %	409.84%	436.05%	724.64%	108.14%	-	127.55%	93.63%	-
YoY %	-6.01%	-39.83%	570.09%	0.00%	-	36.23%	-	-
Horiz. %	437.72%	465.72%	773.94%	115.50%	-	136.23%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	187,781	187,324	188,697	214,595	212,913	205,849	188,765	-0.07%
YoY %	0.24%	-0.73%	-12.07%	0.79%	3.43%	9.05%	-	-
Horiz. %	99.48%	99.24%	99.96%	113.68%	112.79%	109.05%	100.00%	-
NOSH	132,240	131,918	131,956	132,466	133,070	132,806	132,003	0.02%
YoY %	0.24%	-0.03%	-0.39%	-0.45%	0.20%	0.61%	-	-
Horiz. %	100.18%	99.94%	99.96%	100.35%	100.81%	100.61%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	1.66%	1.56%	1.61%	4.76%	5.00%	6.01%	4.95%	-
YoY %	6.41%	-3.11%	-66.18%	-4.80%	-16.81%	21.41%	-	-
Horiz. %	33.54%	31.52%	32.53%	96.16%	101.01%	121.41%	100.00%	-
ROE	2.58%	2.42%	1.93%	8.56%	9.20%	7.59%	7.47%	-
YoY %	6.61%	25.39%	-77.45%	-6.96%	21.21%	1.61%	-	-
Horiz. %	34.54%	32.40%	25.84%	114.59%	123.16%	101.61%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	220.27	219.84	170.90	291.37	294.11	255.61	215.70	0.28%
YoY %	0.20%	28.64%	-41.35%	-0.93%	15.06%	18.50%	-	-
Horiz. %	102.12%	101.92%	79.23%	135.08%	136.35%	118.50%	100.00%	-
EPS	3.66	3.44	2.76	13.90	14.72	11.76	10.68	-13.72%
YoY %	6.40%	24.64%	-80.14%	-5.57%	25.17%	10.11%	-	-
Horiz. %	34.27%	32.21%	25.84%	130.15%	137.83%	110.11%	100.00%	-
DPS	15.00	15.00	20.00	15.00	0.00	15.00	10.00	5.74%
YoY %	0.00%	-25.00%	33.33%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	200.00%	150.00%	0.00%	150.00%	100.00%	-
NAPS	1.42	1.42	1.43	1.62	1.60	1.55	1.43	-0.09%
YoY %	0.00%	-0.70%	-11.73%	1.25%	3.23%	8.39%	-	-
Horiz. %	99.30%	99.30%	100.00%	113.29%	111.89%	108.39%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 132,466
RPS	216.37	215.43	167.51	286.70	290.71	252.16	211.50	0.31%
YoY %	0.44%	28.61%	-41.57%	-1.38%	15.29%	19.22%	-	-
Horiz. %	102.30%	101.86%	79.20%	135.56%	137.45%	119.22%	100.00%	-
EPS	3.60	3.37	2.71	13.65	14.55	11.60	10.47	-13.68%
YoY %	6.82%	24.35%	-80.15%	-6.19%	25.43%	10.79%	-	-
Horiz. %	34.38%	32.19%	25.88%	130.37%	138.97%	110.79%	100.00%	-
DPS	14.73	14.70	19.60	14.76	0.00	14.80	9.81	5.76%
YoY %	0.20%	-25.00%	32.79%	0.00%	0.00%	50.87%	-	-
Horiz. %	150.15%	149.85%	199.80%	150.46%	0.00%	150.87%	100.00%	-
NAPS	1.3949	1.3915	1.4017	1.594	1.5815	1.5291	1.4022	-0.07%
YoY %	0.24%	-0.73%	-12.06%	0.79%	3.43%	9.05%	-	-
Horiz. %	99.48%	99.24%	99.96%	113.68%	112.79%	109.05%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	-
Price	0.85	0.93	1.06	1.00	1.49	1.62	1.20	-
P/RPS	0.39	0.42	0.62	0.34	0.51	0.63	0.56	-4.86%
YoY %	-7.14%	-32.26%	82.35%	-33.33%	-19.05%	12.50%	-	-
Horiz. %	69.64%	75.00%	110.71%	60.71%	91.07%	112.50%	100.00%	-
P/EPS	23.22	27.03	38.41	7.21	10.12	13.78	11.24	10.51%
YoY %	-14.10%	-29.63%	432.73%	-28.75%	-26.56%	22.60%	-	-
Horiz. %	206.58%	240.48%	341.73%	64.15%	90.04%	122.60%	100.00%	-
EY	4.31	3.70	2.60	13.87	9.88	7.26	8.90	-9.51%
YoY %	16.49%	42.31%	-81.25%	40.38%	36.09%	-18.43%	-	-
Horiz. %	48.43%	41.57%	29.21%	155.84%	111.01%	81.57%	100.00%	-
DY	17.65	16.13	18.87	15.00	0.00	9.26	8.33	10.90%
YoY %	9.42%	-14.52%	25.80%	0.00%	0.00%	11.16%	-	-
Horiz. %	211.88%	193.64%	226.53%	180.07%	0.00%	111.16%	100.00%	-
P/NAPS	0.60	0.65	0.74	0.62	0.93	1.05	0.84	-4.53%
YoY %	-7.69%	-12.16%	19.35%	-33.33%	-11.43%	25.00%	-	-
Horiz. %	71.43%	77.38%	88.10%	73.81%	110.71%	125.00%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	30/11/11	30/11/10	26/11/09	25/11/08	17/08/06	29/08/05	26/08/04	-
Price	0.86	0.91	1.09	0.83	1.39	1.65	1.31	-
P/RPS	0.39	0.41	0.64	0.28	0.47	0.65	0.61	-5.97%
YoY %	-4.88%	-35.94%	128.57%	-40.43%	-27.69%	6.56%	-	-
Horiz. %	63.93%	67.21%	104.92%	45.90%	77.05%	106.56%	100.00%	-
P/EPS	23.50	26.45	39.49	5.98	9.44	14.03	12.27	9.37%
YoY %	-11.15%	-33.02%	560.37%	-36.65%	-32.72%	14.34%	-	-
Horiz. %	191.52%	215.57%	321.84%	48.74%	76.94%	114.34%	100.00%	-
EY	4.26	3.78	2.53	16.71	10.59	7.13	8.15	-8.55%
YoY %	12.70%	49.41%	-84.86%	57.79%	48.53%	-12.52%	-	-
Horiz. %	52.27%	46.38%	31.04%	205.03%	129.94%	87.48%	100.00%	-
DY	17.44	16.48	18.35	18.07	0.00	9.09	7.63	12.06%
YoY %	5.83%	-10.19%	1.55%	0.00%	0.00%	19.13%	-	-
Horiz. %	228.57%	215.99%	240.50%	236.83%	0.00%	119.13%	100.00%	-
P/NAPS	0.61	0.64	0.76	0.51	0.87	1.06	0.92	-5.50%
YoY %	-4.69%	-15.79%	49.02%	-41.38%	-17.92%	15.22%	-	-
Horiz. %	66.30%	69.57%	82.61%	55.43%	94.57%	115.22%	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