[ORNA] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

Stock

[ORNA] ORNAPAPER BHD

Announcement Date

18-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- 45.99%

YoY- 1.25%

Quarter Report

Orna-3rd Qtr rst@30Sep09.pdf

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ORNA's Result

ORNA's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	170,364	170,464	160,345	109,802	179,889	151,367	153,760	1.72%
YoY %	-0.06%	6.31%	46.03%	-38.96%	18.84%	-1.56%	-	-
Horiz. %	110.80%	110.86%	104.28%	71.41%	116.99%	98.44%	100.00%	-
PBT	7,728	5,845	5,912	6,138	6,528	1,107	-7,386	-
YoY %	32.22%	-1.13%	-3.68%	-5.97%	489.70%	114.99%	-	-
Horiz. %	-104.63%	-79.14%	-80.04%	-83.10%	-88.38%	-14.99%	100.00%	-
Tax	-673	-700	-867	-1,079	-170	-285	-165	26.37%
YoY %	3.86%	19.26%	19.65%	-534.71%	40.35%	-72.73%	-	-
Horiz. %	407.88%	424.24%	525.45%	653.94%	103.03%	172.73%	100.00%	-
NP	7,055	5,145	5,045	5,059	6,358	822	-7,551	-
YoY %	37.12%	1.98%	-0.28%	-20.43%	673.48%	110.89%	-	-
Horiz. %	-93.43%	-68.14%	-66.81%	-67.00%	-84.20%	-10.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,929	5,074	4,915	4,939	4,878	2,007	-4,793	-
YoY %	36.56%	3.23%	-0.49%	1.25%	143.05%	141.87%	-	-
Horiz. %	-144.56%	-105.86%	-102.55%	-103.05%	-101.77%	-41.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.71%	11.98%	14.67%	17.58%	2.60%	25.75%	-	-
YoY %	-27.30%	-18.34%	-16.55%	576.15%	-89.90%	0.00%	-	-
Horiz. %	33.83%	46.52%	56.97%	68.27%	10.10%	100.00%	-	-
Total Cost	163,309	165,319	155,300	104,743	173,531	150,545	161,311	0.20%
YoY %	-1.22%	6.45%	48.27%	-39.64%	15.27%	-6.67%	-	-
Horiz. %	101.24%	102.48%	96.27%	64.93%	107.58%	93.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	114,107	106,900	102,364	100,888	97,861	89,450	86,529	4.71%
YoY %	6.74%	4.43%	1.46%	3.09%	9.40%	3.38%	-	-
Horiz. %	131.87%	123.54%	118.30%	116.59%	113.10%	103.38%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	114,107	106,900	102,364	100,888	97,861	89,450	86,529	4.71%
YoY %	6.74%	4.43%	1.46%	3.09%	9.40%	3.38%	-	-
Horiz. %	131.87%	123.54%	118.30%	116.59%	113.10%	103.38%	100.00%	-
NOSH	75,070	75,281	75,267	75,289	75,277	75,168	75,243	-0.03%
YoY %	-0.28%	0.02%	-0.03%	0.02%	0.15%	-0.10%	-	-
Horiz. %	99.77%	100.05%	100.03%	100.06%	100.05%	99.90%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	4.14%	3.02%	3.15%	4.61%	3.53%	0.54%	-4.91%	-
YoY %	37.09%	-4.13%	-31.67%	30.59%	553.70%	111.00%	-	-
Horiz. %	-84.32%	-61.51%	-64.15%	-93.89%	-71.89%	-11.00%	100.00%	-
ROE	6.07%	4.75%	4.80%	4.90%	4.98%	2.24%	-5.54%	-
YoY %	27.79%	-1.04%	-2.04%	-1.61%	122.32%	140.43%	-	-
Horiz. %	-109.57%	-85.74%	-86.64%	-88.45%	-89.89%	-40.43%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	226.94	226.43	213.03	145.84	238.97	201.37	204.35	1.76%
YoY %	0.23%	6.29%	46.07%	-38.97%	18.67%	-1.46%	-	-
Horiz. %	111.05%	110.80%	104.25%	71.37%	116.94%	98.54%	100.00%	-
EPS	9.23	6.74	6.53	6.56	6.48	2.67	-6.37	-
YoY %	36.94%	3.22%	-0.46%	1.23%	142.70%	141.92%	-	-
Horiz. %	-144.90%	-105.81%	-102.51%	-102.98%	-101.73%	-41.92%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.52	1.42	1.36	1.34	1.30	1.19	1.15	4.75%
YoY %	7.04%	4.41%	1.49%	3.08%	9.24%	3.48%	-	-
Horiz. %	132.17%	123.48%	118.26%	116.52%	113.04%	103.48%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 75,169
RPS	229.43	229.56	215.93	147.87	242.25	203.84	207.07	1.72%
YoY %	-0.06%	6.31%	46.03%	-38.96%	18.84%	-1.56%	-	-
Horiz. %	110.80%	110.86%	104.28%	71.41%	116.99%	98.44%	100.00%	-
EPS	9.33	6.83	6.62	6.65	6.57	2.70	-6.45	-
YoY %	36.60%	3.17%	-0.45%	1.22%	143.33%	141.86%	-	-
Horiz. %	-144.65%	-105.89%	-102.64%	-103.10%	-101.86%	-41.86%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.5367	1.4396	1.3785	1.3586	1.3179	1.2046	1.1653	4.71%
YoY %	6.74%	4.43%	1.46%	3.09%	9.41%	3.37%	-	-
Horiz. %	131.87%	123.54%	118.30%	116.59%	113.10%	103.37%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.47	0.485	0.37	0.41	0.30	0.37	0.44	-
P/RPS	0.21	0.21	0.17	0.28	0.13	0.18	0.22	-0.77%
YoY %	0.00%	23.53%	-39.29%	115.38%	-27.78%	-18.18%	-	-
Horiz. %	95.45%	95.45%	77.27%	127.27%	59.09%	81.82%	100.00%	-
P/EPS	5.09	7.20	5.67	6.25	4.63	13.86	-6.91	-
YoY %	-29.31%	26.98%	-9.28%	34.99%	-66.59%	300.58%	-	-
Horiz. %	-73.66%	-104.20%	-82.05%	-90.45%	-67.00%	-200.58%	100.00%	-
EY	19.64	13.90	17.65	16.00	21.60	7.22	-14.48	-
YoY %	41.29%	-21.25%	10.31%	-25.93%	199.17%	149.86%	-	-
Horiz. %	-135.64%	-95.99%	-121.89%	-110.50%	-149.17%	-49.86%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.31	0.34	0.27	0.31	0.23	0.31	0.38	-3.33%
YoY %	-8.82%	25.93%	-12.90%	34.78%	-25.81%	-18.42%	-	-
Horiz. %	81.58%	89.47%	71.05%	81.58%	60.53%	81.58%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	25/10/12	18/11/11	24/11/10	18/11/09	18/11/08	29/11/07	30/11/06	-
Price	0.74	0.47	0.37	0.35	0.29	0.38	0.86	-
P/RPS	0.33	0.21	0.17	0.24	0.12	0.19	0.42	-3.93%
YoY %	57.14%	23.53%	-29.17%	100.00%	-36.84%	-54.76%	-	-
Horiz. %	78.57%	50.00%	40.48%	57.14%	28.57%	45.24%	100.00%	-
P/EPS	8.02	6.97	5.67	5.34	4.48	14.23	-13.50	-
YoY %	15.06%	22.93%	6.18%	19.20%	-68.52%	205.41%	-	-
Horiz. %	-59.41%	-51.63%	-42.00%	-39.56%	-33.19%	-105.41%	100.00%	-
EY	12.47	14.34	17.65	18.74	22.34	7.03	-7.41	-
YoY %	-13.04%	-18.75%	-5.82%	-16.11%	217.78%	194.87%	-	-
Horiz. %	-168.29%	-193.52%	-238.19%	-252.90%	-301.48%	-94.87%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.49	0.33	0.27	0.26	0.22	0.32	0.75	-6.84%
YoY %	48.48%	22.22%	3.85%	18.18%	-31.25%	-57.33%	-	-
Horiz. %	65.33%	44.00%	36.00%	34.67%	29.33%	42.67%	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.

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