[WASCO] YoY Cumulative Quarter Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Cumulative Result
Revenue	1,764,456	1,446,349	1,158,541	848,296	569,991	527,197	481,447	24.14%
YoY %	21.99%	24.84%	36.57%	48.83%	8.12%	9.50%	-	-
Horiz. %	366.49%	300.42%	240.64%	176.20%	118.39%	109.50%	100.00%	-
PBT	112,018	98,271	39,153	90,831	44,458	46,233	304,101	-15.32%
YoY %	13.99%	150.99%	-56.89%	104.31%	-3.84%	-84.80%	-	-
Horiz. %	36.84%	32.32%	12.87%	29.87%	14.62%	15.20%	100.00%	-
Tax	-17,635	-22,754	-18,337	-13,590	-24,773	-31,939	-297,815	-37.54%
YoY %	22.50%	-24.09%	-34.93%	45.14%	22.44%	89.28%	-	-
Horiz. %	5.92%	7.64%	6.16%	4.56%	8.32%	10.72%	100.00%	-
NP	94,383	75,517	20,816	77,241	19,685	14,294	6,286	57.00%
YoY %	24.98%	262.78%	-73.05%	292.39%	37.72%	127.39%	-	-
Horiz. %	1,501.48%	1,201.35%	331.15%	1,228.78%	313.16%	227.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,408	60,204	13,184	53,646	23,735	14,378	6,286	52.22%
YoY %	30.24%	356.64%	-75.42%	126.02%	65.08%	128.73%	-	-
Horiz. %	1,247.34%	957.75%	209.74%	853.42%	377.59%	228.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.74%	23.15%	46.83%	14.96%	55.72%	69.08%	97.93%	-
YoY %	-32.01%	-50.57%	213.03%	-73.15%	-19.34%	-29.46%	-	-
Horiz. %	16.07%	23.64%	47.82%	15.28%	56.90%	70.54%	100.00%	-
Total Cost	1,670,073	1,370,832	1,137,725	771,055	550,306	512,903	475,161	23.28%
YoY %	21.83%	20.49%	47.55%	40.11%	7.29%	7.94%	-	-
Horiz. %	351.48%	288.50%	239.44%	162.27%	115.81%	107.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	849,419	550,139	345,110	147,263	204,037	130,709	46,633	62.13%
YoY %	54.40%	59.41%	134.35%	-27.83%	56.10%	180.29%	-	-
Horiz. %	1,821.50%	1,179.72%	740.06%	315.79%	437.54%	280.29%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	21,779	10,379	5,816	5,259	4,164	4,084	-	-
YoY %	109.84%	78.46%	10.59%	26.30%	1.96%	0.00%	-	-
Horiz. %	533.28%	254.14%	142.41%	128.77%	101.96%	100.00%	-	-
Div Payout %	27.78%	17.24%	44.12%	9.80%	17.54%	28.41%	-	-
YoY %	61.14%	-60.92%	350.20%	-44.13%	-38.26%	0.00%	-	-
Horiz. %	97.78%	60.68%	155.30%	34.49%	61.74%	100.00%	-	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	849,419	550,139	345,110	147,263	204,037	130,709	46,633	62.13%
YoY %	54.40%	59.41%	134.35%	-27.83%	56.10%	180.29%	-	-
Horiz. %	1,821.50%	1,179.72%	740.06%	315.79%	437.54%	280.29%	100.00%	-
NOSH	725,999	518,999	387,764	350,627	416,403	326,772	146,186	30.58%
YoY %	39.88%	33.84%	10.59%	-15.80%	27.43%	123.53%	-	-
Horiz. %	496.63%	355.03%	265.25%	239.85%	284.84%	223.53%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	5.35%	5.22%	1.80%	9.11%	3.45%	2.71%	1.31%	-
YoY %	2.49%	190.00%	-80.24%	164.06%	27.31%	106.87%	-	-
Horiz. %	408.40%	398.47%	137.40%	695.42%	263.36%	206.87%	100.00%	-
ROE	9.23%	10.94%	3.82%	36.43%	11.63%	11.00%	13.48%	-
YoY %	-15.63%	186.39%	-89.51%	213.24%	5.73%	-18.40%	-	-
Horiz. %	68.47%	81.16%	28.34%	270.25%	86.28%	81.60%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	243.04	278.68	298.77	241.94	136.88	161.33	329.34	-4.93%
YoY %	-12.79%	-6.72%	23.49%	76.75%	-15.16%	-51.01%	-	-
Horiz. %	73.80%	84.62%	90.72%	73.46%	41.56%	48.99%	100.00%	-
EPS	10.80	11.60	3.40	15.30	5.70	4.40	4.30	16.57%
YoY %	-6.90%	241.18%	-77.78%	168.42%	29.55%	2.33%	-	-
Horiz. %	251.16%	269.77%	79.07%	355.81%	132.56%	102.33%	100.00%	-
DPS	3.00	2.00	1.50	1.50	1.00	1.25	0.00	-
YoY %	50.00%	33.33%	0.00%	50.00%	-20.00%	0.00%	-	-
Horiz. %	240.00%	160.00%	120.00%	120.00%	80.00%	100.00%	-	-
NAPS	1.17	1.06	0.89	0.42	0.49	0.40	0.319	24.15%
YoY %	10.38%	19.10%	111.90%	-14.29%	22.50%	25.39%	-	-
Horiz. %	366.77%	332.29%	279.00%	131.66%	153.61%	125.39%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 348,844
RPS	227.80	186.73	149.58	109.52	73.59	68.06	62.16	24.14%
YoY %	21.99%	24.84%	36.58%	48.82%	8.13%	9.49%	-	-
Horiz. %	366.47%	300.40%	240.64%	176.19%	118.39%	109.49%	100.00%	-
EPS	10.12	7.77	1.70	6.93	3.06	1.86	0.81	52.27%
YoY %	30.24%	357.06%	-75.47%	126.47%	64.52%	129.63%	-	-
Horiz. %	1,249.38%	959.26%	209.88%	855.56%	377.78%	229.63%	100.00%	-
DPS	2.81	1.34	0.75	0.68	0.54	0.53	0.00	-
YoY %	109.70%	78.67%	10.29%	25.93%	1.89%	0.00%	-	-
Horiz. %	530.19%	252.83%	141.51%	128.30%	101.89%	100.00%	-	-
NAPS	1.0967	0.7103	0.4456	0.1901	0.2634	0.1688	0.0602	62.14%
YoY %	54.40%	59.40%	134.40%	-27.83%	56.04%	180.40%	-	-
Horiz. %	1,821.76%	1,179.90%	740.20%	315.78%	437.54%	280.40%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	1.25	3.80	2.19	2.01	1.80	2.02	0.92	-
P/RPS	0.51	1.36	0.73	0.83	1.31	1.25	0.28	10.50%
YoY %	-62.50%	86.30%	-12.05%	-36.64%	4.80%	346.43%	-	-
Horiz. %	182.14%	485.71%	260.71%	296.43%	467.86%	446.43%	100.00%	-
P/EPS	11.57	32.76	64.41	13.14	31.58	45.91	21.40	-9.73%
YoY %	-64.68%	-49.14%	390.18%	-58.39%	-31.21%	114.53%	-	-
Horiz. %	54.07%	153.08%	300.98%	61.40%	147.57%	214.53%	100.00%	-
EY	8.64	3.05	1.55	7.61	3.17	2.18	4.67	10.78%
YoY %	183.28%	96.77%	-79.63%	140.06%	45.41%	-53.32%	-	-
Horiz. %	185.01%	65.31%	33.19%	162.96%	67.88%	46.68%	100.00%	-
DY	2.40	0.53	0.68	0.75	0.56	0.62	0.00	-
YoY %	352.83%	-22.06%	-9.33%	33.93%	-9.68%	0.00%	-	-
Horiz. %	387.10%	85.48%	109.68%	120.97%	90.32%	100.00%	-	-
P/NAPS	1.07	3.58	2.46	4.79	3.67	5.05	2.88	-15.19%
YoY %	-70.11%	45.53%	-48.64%	30.52%	-27.33%	75.35%	-	-
Horiz. %	37.15%	124.31%	85.42%	166.32%	127.43%	175.35%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	28/11/08	29/11/07	30/11/06	29/11/05	24/11/04	20/11/03	20/11/02	-
Price	1.07	3.66	2.12	1.96	2.10	2.03	0.88	-
P/RPS	0.44	1.31	0.71	0.81	1.53	1.26	0.27	8.47%
YoY %	-66.41%	84.51%	-12.35%	-47.06%	21.43%	366.67%	-	-
Horiz. %	162.96%	485.19%	262.96%	300.00%	566.67%	466.67%	100.00%	-
P/EPS	9.91	31.55	62.35	12.81	36.84	46.14	20.47	-11.37%
YoY %	-68.59%	-49.40%	386.73%	-65.23%	-20.16%	125.40%	-	-
Horiz. %	48.41%	154.13%	304.59%	62.58%	179.97%	225.40%	100.00%	-
EY	10.09	3.17	1.60	7.81	2.71	2.17	4.89	12.81%
YoY %	218.30%	98.12%	-79.51%	188.19%	24.88%	-55.62%	-	-
Horiz. %	206.34%	64.83%	32.72%	159.71%	55.42%	44.38%	100.00%	-
DY	2.80	0.55	0.71	0.77	0.48	0.62	0.00	-
YoY %	409.09%	-22.54%	-7.79%	60.42%	-22.58%	0.00%	-	-
Horiz. %	451.61%	88.71%	114.52%	124.19%	77.42%	100.00%	-	-
P/NAPS	0.91	3.45	2.38	4.67	4.29	5.08	2.76	-16.86%
YoY %	-73.62%	44.96%	-49.04%	8.86%	-15.55%	84.06%	-	-
Horiz. %	32.97%	125.00%	86.23%	169.20%	155.43%	184.06%	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