[PETDAG] YoY Cumulative Quarter Result on 31-Mar-2005 [#4]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Cumulative Result
Revenue	22,301,580	19,496,360	16,567,916	12,451,079	9,830,365	8,970,494	7,343,438	20.31%
YoY %	14.39%	17.68%	33.06%	26.66%	9.59%	22.16%	-	-
Horiz. %	303.69%	265.49%	225.62%	169.55%	133.87%	122.16%	100.00%	-
PBT	908,362	903,198	724,670	330,120	555,189	230,715	656,071	5.56%
YoY %	0.57%	24.64%	119.52%	-40.54%	140.64%	-64.83%	-	-
Horiz. %	138.45%	137.67%	110.46%	50.32%	84.62%	35.17%	100.00%	-
Tax	-240,582	-256,559	-213,500	-119,389	-173,991	-81,614	-196,293	3.44%
YoY %	6.23%	-20.17%	-78.83%	31.38%	-113.19%	58.42%	-	-
Horiz. %	122.56%	130.70%	108.77%	60.82%	88.64%	41.58%	100.00%	-
NP	667,780	646,639	511,170	210,731	381,198	149,101	459,778	6.41%
YoY %	3.27%	26.50%	142.57%	-44.72%	155.66%	-67.57%	-	-
Horiz. %	145.24%	140.64%	111.18%	45.83%	82.91%	32.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	661,665	640,307	504,722	210,731	381,198	149,101	459,778	6.24%
YoY %	3.34%	26.86%	139.51%	-44.72%	155.66%	-67.57%	-	-
Horiz. %	143.91%	139.26%	109.78%	45.83%	82.91%	32.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.49%	28.41%	29.46%	36.17%	31.34%	35.37%	29.92%	-
YoY %	-6.76%	-3.56%	-18.55%	15.41%	-11.39%	18.22%	-	-
Horiz. %	88.54%	94.95%	98.46%	120.89%	104.75%	118.22%	100.00%	-
Total Cost	21,633,800	18,849,721	16,056,746	12,240,348	9,449,167	8,821,393	6,883,660	21.00%
YoY %	14.77%	17.39%	31.18%	29.54%	7.12%	28.15%	-	-
Horiz. %	314.28%	273.83%	233.26%	177.82%	137.27%	128.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,914,354	3,484,461	3,031,807	2,614,257	2,509,843	2,246,455	2,189,655	10.15%
YoY %	12.34%	14.93%	15.97%	4.16%	11.72%	2.59%	-	-
Horiz. %	178.77%	159.13%	138.46%	119.39%	114.62%	102.59%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	447,070	297,817	198,807	149,102	198,799	149,100	198,608	14.46%
YoY %	50.12%	49.80%	33.34%	-25.00%	33.33%	-24.93%	-	-
Horiz. %	225.10%	149.95%	100.10%	75.07%	100.10%	75.07%	100.00%	-
Div Payout %	67.57%	46.51%	39.39%	70.75%	52.15%	100.00%	43.20%	-
YoY %	45.28%	18.08%	-44.33%	35.67%	-47.85%	131.48%	-	-
Horiz. %	156.41%	107.66%	91.18%	163.77%	120.72%	231.48%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	3,914,354	3,484,461	3,031,807	2,614,257	2,509,843	2,246,455	2,189,655	10.15%
YoY %	12.34%	14.93%	15.97%	4.16%	11.72%	2.59%	-	-
Horiz. %	178.77%	159.13%	138.46%	119.39%	114.62%	102.59%	100.00%	-
NOSH	993,491	992,724	994,035	994,014	496,998	497,003	496,520	12.24%
YoY %	0.08%	-0.13%	0.00%	100.00%	-0.00%	0.10%	-	-
Horiz. %	200.09%	199.94%	200.20%	200.20%	100.10%	100.10%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	2.99%	3.32%	3.09%	1.69%	3.88%	1.66%	6.26%	-
YoY %	-9.94%	7.44%	82.84%	-56.44%	133.73%	-73.48%	-	-
Horiz. %	47.76%	53.04%	49.36%	27.00%	61.98%	26.52%	100.00%	-
ROE	16.90%	18.38%	16.65%	8.06%	15.19%	6.64%	21.00%	-
YoY %	-8.05%	10.39%	106.58%	-46.94%	128.77%	-68.38%	-	-
Horiz. %	80.48%	87.52%	79.29%	38.38%	72.33%	31.62%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	2,244.77	1,963.93	1,666.73	1,252.61	1,977.95	1,804.92	1,478.98	7.19%
YoY %	14.30%	17.83%	33.06%	-36.67%	9.59%	22.04%	-	-
Horiz. %	151.78%	132.79%	112.69%	84.69%	133.74%	122.04%	100.00%	-
EPS	66.60	64.50	50.80	21.20	76.70	30.00	92.60	-5.34%
YoY %	3.26%	26.97%	139.62%	-72.36%	155.67%	-67.60%	-	-
Horiz. %	71.92%	69.65%	54.86%	22.89%	82.83%	32.40%	100.00%	-
DPS	45.00	30.00	20.00	15.00	40.00	30.00	40.00	1.98%
YoY %	50.00%	50.00%	33.33%	-62.50%	33.33%	-25.00%	-	-
Horiz. %	112.50%	75.00%	50.00%	37.50%	100.00%	75.00%	100.00%	-
NAPS	3.94	3.51	3.05	2.63	5.05	4.52	4.41	-1.85%
YoY %	12.25%	15.08%	15.97%	-47.92%	11.73%	2.49%	-	-
Horiz. %	89.34%	79.59%	69.16%	59.64%	114.51%	102.49%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 993,813
RPS	2,244.85	1,962.48	1,667.71	1,253.31	989.51	902.96	739.18	20.31%
YoY %	14.39%	17.68%	33.06%	26.66%	9.59%	22.16%	-	-
Horiz. %	303.69%	265.49%	225.62%	169.55%	133.87%	122.16%	100.00%	-
EPS	66.60	64.45	50.80	21.21	38.37	15.01	46.28	6.24%
YoY %	3.34%	26.87%	139.51%	-44.72%	155.63%	-67.57%	-	-
Horiz. %	143.91%	139.26%	109.77%	45.83%	82.91%	32.43%	100.00%	-
DPS	45.00	29.98	20.01	15.01	20.01	15.01	19.99	14.46%
YoY %	50.10%	49.83%	33.31%	-24.99%	33.31%	-24.91%	-	-
Horiz. %	225.11%	149.97%	100.10%	75.09%	100.10%	75.09%	100.00%	-
NAPS	3.9401	3.5074	3.0518	2.6315	2.5264	2.2613	2.2041	10.15%
YoY %	12.34%	14.93%	15.97%	4.16%	11.72%	2.60%	-	-
Horiz. %	178.76%	159.13%	138.46%	119.39%	114.62%	102.60%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	8.00	6.15	4.06	4.02	3.72	2.83	2.85	-
P/RPS	0.36	0.31	0.24	0.32	0.19	0.16	0.19	11.22%
YoY %	16.13%	29.17%	-25.00%	68.42%	18.75%	-15.79%	-	-
Horiz. %	189.47%	163.16%	126.32%	168.42%	100.00%	84.21%	100.00%	-
P/EPS	12.01	9.53	8.00	18.96	4.85	9.43	3.08	25.43%
YoY %	26.02%	19.12%	-57.81%	290.93%	-48.57%	206.17%	-	-
Horiz. %	389.94%	309.42%	259.74%	615.58%	157.47%	306.17%	100.00%	-
EY	8.33	10.49	12.51	5.27	20.62	10.60	32.49	-20.27%
YoY %	-20.59%	-16.15%	137.38%	-74.44%	94.53%	-67.37%	-	-
Horiz. %	25.64%	32.29%	38.50%	16.22%	63.47%	32.63%	100.00%	-
DY	5.63	4.88	4.93	3.73	10.75	10.60	14.04	-14.11%
YoY %	15.37%	-1.01%	32.17%	-65.30%	1.42%	-24.50%	-	-
Horiz. %	40.10%	34.76%	35.11%	26.57%	76.57%	75.50%	100.00%	-
P/NAPS	2.03	1.75	1.33	1.53	0.74	0.63	0.65	20.88%
YoY %	16.00%	31.58%	-13.07%	106.76%	17.46%	-3.08%	-	-
Horiz. %	312.31%	269.23%	204.62%	235.38%	113.85%	96.92%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	28/05/07	25/05/06	31/05/05	24/05/04	26/05/03	23/05/02	-
Price	8.15	7.25	4.00	4.18	3.40	3.08	2.88	-
P/RPS	0.36	0.37	0.24	0.33	0.17	0.17	0.19	11.22%
YoY %	-2.70%	54.17%	-27.27%	94.12%	0.00%	-10.53%	-	-
Horiz. %	189.47%	194.74%	126.32%	173.68%	89.47%	89.47%	100.00%	-
P/EPS	12.24	11.24	7.88	19.72	4.43	10.27	3.11	25.62%
YoY %	8.90%	42.64%	-60.04%	345.15%	-56.86%	230.23%	-	-
Horiz. %	393.57%	361.41%	253.38%	634.08%	142.44%	330.23%	100.00%	-
EY	8.17	8.90	12.69	5.07	22.56	9.74	32.15	-20.39%
YoY %	-8.20%	-29.87%	150.30%	-77.53%	131.62%	-69.70%	-	-
Horiz. %	25.41%	27.68%	39.47%	15.77%	70.17%	30.30%	100.00%	-
DY	5.52	4.14	5.00	3.59	11.76	9.74	13.89	-14.24%
YoY %	33.33%	-17.20%	39.28%	-69.47%	20.74%	-29.88%	-	-
Horiz. %	39.74%	29.81%	36.00%	25.85%	84.67%	70.12%	100.00%	-
P/NAPS	2.07	2.07	1.31	1.59	0.67	0.68	0.65	21.27%
YoY %	0.00%	58.02%	-17.61%	137.31%	-1.47%	4.62%	-	-
Horiz. %	318.46%	318.46%	201.54%	244.62%	103.08%	104.62%	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