[ANNJOO] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Cumulative Result
Revenue	813,604	741,189	294,799	265,593	229,007	196,636	187,798	27.66%
YoY %	9.77%	151.42%	11.00%	15.98%	16.46%	4.71%	-	-
Horiz. %	433.23%	394.67%	156.98%	141.42%	121.94%	104.71%	100.00%	-
PBT	95,028	71,370	28,125	60,498	41,766	20,745	11,639	41.87%
YoY %	33.15%	153.76%	-53.51%	44.85%	101.33%	78.24%	-	-
Horiz. %	816.46%	613.20%	241.64%	519.79%	358.85%	178.24%	100.00%	-
Tax	-13,597	-9,268	-8,464	-20,337	-13,538	-4,763	-5,076	17.83%
YoY %	-46.71%	-9.50%	58.38%	-50.22%	-184.23%	6.17%	-	-
Horiz. %	267.87%	182.58%	166.75%	400.65%	266.71%	93.83%	100.00%	-
NP	81,431	62,102	19,661	40,161	28,228	15,982	6,563	52.12%
YoY %	31.12%	215.86%	-51.04%	42.27%	76.62%	143.52%	-	-
Horiz. %	1,240.76%	946.24%	299.57%	611.93%	430.11%	243.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,505	54,689	17,623	40,161	28,228	15,982	6,563	48.16%
YoY %	27.09%	210.33%	-56.12%	42.27%	76.62%	143.52%	-	-
Horiz. %	1,059.04%	833.29%	268.52%	611.93%	430.11%	243.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.31%	12.99%	30.09%	33.62%	32.41%	22.96%	43.61%	-
YoY %	10.16%	-56.83%	-10.50%	3.73%	41.16%	-47.35%	-	-
Horiz. %	32.81%	29.79%	69.00%	77.09%	74.32%	52.65%	100.00%	-
Total Cost	732,173	679,087	275,138	225,432	200,779	180,654	181,235	26.18%
YoY %	7.82%	146.82%	22.05%	12.28%	11.14%	-0.32%	-	-
Horiz. %	403.99%	374.70%	151.81%	124.39%	110.78%	99.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	674,151	478,259	453,394	434,746	350,329	347,873	243,384	18.49%
YoY %	40.96%	5.48%	4.29%	24.10%	0.71%	42.93%	-	-
Horiz. %	276.99%	196.50%	186.29%	178.63%	143.94%	142.93%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	26,966	14,347	9,445	15,905	15,122	-	-	-
YoY %	87.96%	51.90%	-40.62%	5.18%	0.00%	-	-	-
Horiz. %	178.32%	94.88%	62.46%	105.18%	100.00%	-	-	-
Div Payout %	38.80%	26.24%	53.60%	39.60%	53.57%	-	-	-
YoY %	47.87%	-51.04%	35.35%	-26.08%	0.00%	-	-	-
Horiz. %	72.43%	48.98%	100.06%	73.92%	100.00%	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	674,151	478,259	453,394	434,746	350,329	347,873	243,384	18.49%
YoY %	40.96%	5.48%	4.29%	24.10%	0.71%	42.93%	-	-
Horiz. %	276.99%	196.50%	186.29%	178.63%	143.94%	142.93%	100.00%	-
NOSH	337,075	239,129	269,877	265,089	252,035	252,082	167,851	12.31%
YoY %	40.96%	-11.39%	1.81%	5.18%	-0.02%	50.18%	-	-
Horiz. %	200.82%	142.47%	160.78%	157.93%	150.15%	150.18%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	10.01%	8.38%	6.67%	15.12%	12.33%	8.13%	3.49%	-
YoY %	19.45%	25.64%	-55.89%	22.63%	51.66%	132.95%	-	-
Horiz. %	286.82%	240.11%	191.12%	433.24%	353.30%	232.95%	100.00%	-
ROE	10.31%	11.44%	3.89%	9.24%	8.06%	4.59%	2.70%	-
YoY %	-9.88%	194.09%	-57.90%	14.64%	75.60%	70.00%	-	-
Horiz. %	381.85%	423.70%	144.07%	342.22%	298.52%	170.00%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	241.37	309.95	109.23	100.19	90.86	78.00	111.88	13.66%
YoY %	-22.13%	183.76%	9.02%	10.27%	16.49%	-30.28%	-	-
Horiz. %	215.74%	277.04%	97.63%	89.55%	81.21%	69.72%	100.00%	-
EPS	13.74	20.14	6.53	15.15	11.20	6.34	3.91	23.28%
YoY %	-31.78%	208.42%	-56.90%	35.27%	76.66%	62.15%	-	-
Horiz. %	351.41%	515.09%	167.01%	387.47%	286.45%	162.15%	100.00%	-
DPS	8.00	6.00	3.50	6.00	6.00	0.00	0.00	-
YoY %	33.33%	71.43%	-41.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	58.33%	100.00%	100.00%	-	-	-
NAPS	2.00	2.00	1.68	1.64	1.39	1.38	1.45	5.50%
YoY %	0.00%	19.05%	2.44%	17.99%	0.72%	-4.83%	-	-
Horiz. %	137.93%	137.93%	115.86%	113.10%	95.86%	95.17%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 265,271
RPS	113.17	103.10	41.00	36.94	31.85	27.35	26.12	27.66%
YoY %	9.77%	151.46%	10.99%	15.98%	16.45%	4.71%	-	-
Horiz. %	433.27%	394.72%	156.97%	141.42%	121.94%	104.71%	100.00%	-
EPS	9.67	7.61	2.45	5.59	3.93	2.22	0.91	48.24%
YoY %	27.07%	210.61%	-56.17%	42.24%	77.03%	143.96%	-	-
Horiz. %	1,062.64%	836.26%	269.23%	614.29%	431.87%	243.96%	100.00%	-
DPS	3.75	2.00	1.31	2.21	2.10	0.00	0.00	-
YoY %	87.50%	52.67%	-40.72%	5.24%	0.00%	0.00%	-	-
Horiz. %	178.57%	95.24%	62.38%	105.24%	100.00%	-	-	-
NAPS	0.9377	0.6652	0.6306	0.6047	0.4873	0.4839	0.3385	18.49%
YoY %	40.97%	5.49%	4.28%	24.09%	0.70%	42.95%	-	-
Horiz. %	277.02%	196.51%	186.29%	178.64%	143.96%	142.95%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	3.76	1.11	1.59	1.59	1.01	1.07	0.90	-
P/RPS	1.56	0.36	1.46	1.59	1.11	1.37	0.80	11.76%
YoY %	333.33%	-75.34%	-8.18%	43.24%	-18.98%	71.25%	-	-
Horiz. %	195.00%	45.00%	182.50%	198.75%	138.75%	171.25%	100.00%	-
P/EPS	18.23	4.85	24.35	10.50	9.02	16.88	23.02	-3.81%
YoY %	275.88%	-80.08%	131.90%	16.41%	-46.56%	-26.67%	-	-
Horiz. %	79.19%	21.07%	105.78%	45.61%	39.18%	73.33%	100.00%	-
EY	5.48	20.60	4.11	9.53	11.09	5.93	4.34	3.96%
YoY %	-73.40%	401.22%	-56.87%	-14.07%	87.02%	36.64%	-	-
Horiz. %	126.27%	474.65%	94.70%	219.59%	255.53%	136.64%	100.00%	-
DY	2.13	5.41	2.20	3.77	5.94	0.00	0.00	-
YoY %	-60.63%	145.91%	-41.64%	-36.53%	0.00%	0.00%	-	-
Horiz. %	35.86%	91.08%	37.04%	63.47%	100.00%	-	-	-
P/NAPS	1.88	0.56	0.95	0.97	0.73	0.78	0.62	20.29%
YoY %	235.71%	-41.05%	-2.06%	32.88%	-6.41%	25.81%	-	-
Horiz. %	303.23%	90.32%	153.23%	156.45%	117.74%	125.81%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	15/08/07	28/08/06	25/08/05	24/08/04	14/08/03	29/08/02	24/08/01	-
Price	3.48	1.28	1.50	1.65	1.29	1.09	0.94	-
P/RPS	1.44	0.41	1.37	1.65	1.42	1.40	0.84	9.39%
YoY %	251.22%	-70.07%	-16.97%	16.20%	1.43%	66.67%	-	-
Horiz. %	171.43%	48.81%	163.10%	196.43%	169.05%	166.67%	100.00%	-
P/EPS	16.88	5.60	22.97	10.89	11.52	17.19	24.04	-5.72%
YoY %	201.43%	-75.62%	110.93%	-5.47%	-32.98%	-28.49%	-	-
Horiz. %	70.22%	23.29%	95.55%	45.30%	47.92%	71.51%	100.00%	-
EY	5.93	17.87	4.35	9.18	8.68	5.82	4.16	6.08%
YoY %	-66.82%	310.80%	-52.61%	5.76%	49.14%	39.90%	-	-
Horiz. %	142.55%	429.57%	104.57%	220.67%	208.65%	139.90%	100.00%	-
DY	2.30	4.69	2.33	3.64	4.65	0.00	0.00	-
YoY %	-50.96%	101.29%	-35.99%	-21.72%	0.00%	0.00%	-	-
Horiz. %	49.46%	100.86%	50.11%	78.28%	100.00%	-	-	-
P/NAPS	1.74	0.64	0.89	1.01	0.93	0.79	0.65	17.82%
YoY %	171.88%	-28.09%	-11.88%	8.60%	17.72%	21.54%	-	-
Horiz. %	267.69%	98.46%	136.92%	155.38%	143.08%	121.54%	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