[ANNJOO] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	1,215,492	1,111,864	1,069,378	644,426	1,377,813	813,604	741,189	8.58%
YoY %	9.32%	3.97%	65.94%	-53.23%	69.35%	9.77%	-	-
Horiz. %	163.99%	150.01%	144.28%	86.94%	185.89%	109.77%	100.00%	-
PBT	-17,843	92,696	123,893	-38,451	353,511	95,028	71,370	-
YoY %	-119.25%	-25.18%	422.21%	-110.88%	272.01%	33.15%	-	-
Horiz. %	-25.00%	129.88%	173.59%	-53.88%	495.32%	133.15%	100.00%	-
Tax	12,341	-17,172	-10,548	285	-69,446	-13,597	-9,268	-
YoY %	171.87%	-62.80%	-3,801.05%	100.41%	-410.75%	-46.71%	-	-
Horiz. %	-133.16%	185.28%	113.81%	-3.08%	749.31%	146.71%	100.00%	-
NP	-5,502	75,524	113,345	-38,166	284,065	81,431	62,102	-
YoY %	-107.29%	-33.37%	396.98%	-113.44%	248.84%	31.12%	-	-
Horiz. %	-8.86%	121.61%	182.51%	-61.46%	457.42%	131.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,960	75,004	112,371	-36,647	285,456	69,505	54,689	-
YoY %	-107.95%	-33.25%	406.63%	-112.84%	310.70%	27.09%	-	-
Horiz. %	-10.90%	137.15%	205.47%	-67.01%	521.96%	127.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	18.53%	8.51%	-	19.64%	14.31%	12.99%	-
YoY %	-	117.74%	0.00%	-	37.25%	10.16%	-	-
Horiz. %	-	142.65%	65.51%	-	151.19%	110.16%	100.00%	-
Total Cost	1,220,994	1,036,340	956,033	682,592	1,093,748	732,173	679,087	10.26%
YoY %	17.82%	8.40%	40.06%	-37.59%	49.38%	7.82%	-	-
Horiz. %	179.80%	152.61%	140.78%	100.52%	161.06%	107.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,051,764	1,109,360	1,004,657	849,566	1,097,709	674,151	478,259	14.02%
YoY %	-5.19%	10.42%	18.26%	-22.61%	62.83%	40.96%	-	-
Horiz. %	219.92%	231.96%	210.07%	177.64%	229.52%	140.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	-	20,078	30,139	-	61,842	26,966	14,347	-
YoY %	-	-33.38%	0.00%	-	129.33%	87.96%	-	-
Horiz. %	-	139.95%	210.07%	-	431.04%	187.96%	100.00%	-
Div Payout %	-	26.77%	26.82%	-	21.66%	38.80%	26.24%	-
YoY %	-	-0.19%	0.00%	-	-44.18%	47.87%	-	-
Horiz. %	-	102.02%	102.21%	-	82.55%	147.87%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,051,764	1,109,360	1,004,657	849,566	1,097,709	674,151	478,259	14.02%
YoY %	-5.19%	10.42%	18.26%	-22.61%	62.83%	40.96%	-	-
Horiz. %	219.92%	231.96%	210.07%	177.64%	229.52%	140.96%	100.00%	-
NOSH	500,840	501,973	502,328	502,702	515,356	337,075	239,129	13.09%
YoY %	-0.23%	-0.07%	-0.07%	-2.46%	52.89%	40.96%	-	-
Horiz. %	209.44%	209.92%	210.07%	210.22%	215.51%	140.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	-0.45%	6.79%	10.60%	-5.92%	20.62%	10.01%	8.38%	-
YoY %	-106.63%	-35.94%	279.05%	-128.71%	105.99%	19.45%	-	-
Horiz. %	-5.37%	81.03%	126.49%	-70.64%	246.06%	119.45%	100.00%	-
ROE	-0.57%	6.76%	11.19%	-4.31%	26.00%	10.31%	11.44%	-
YoY %	-108.43%	-39.59%	359.63%	-116.58%	152.18%	-9.88%	-	-
Horiz. %	-4.98%	59.09%	97.81%	-37.67%	227.27%	90.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	242.69	221.50	212.88	128.19	267.35	241.37	309.95	-3.99%
YoY %	9.57%	4.05%	66.07%	-52.05%	10.76%	-22.13%	-	-
Horiz. %	78.30%	71.46%	68.68%	41.36%	86.26%	77.87%	100.00%	-
EPS	-1.19	14.94	22.37	-7.29	55.39	13.74	20.14	-
YoY %	-107.97%	-33.21%	406.86%	-113.16%	303.13%	-31.78%	-	-
Horiz. %	-5.91%	74.18%	111.07%	-36.20%	275.02%	68.22%	100.00%	-
DPS	0.00	4.00	6.00	0.00	12.00	8.00	6.00	-
YoY %	0.00%	-33.33%	0.00%	0.00%	50.00%	33.33%	-	-
Horiz. %	0.00%	66.67%	100.00%	0.00%	200.00%	133.33%	100.00%	-
NAPS	2.10	2.21	2.00	1.69	2.13	2.00	2.00	0.81%
YoY %	-4.98%	10.50%	18.34%	-20.66%	6.50%	0.00%	-	-
Horiz. %	105.00%	110.50%	100.00%	84.50%	106.50%	100.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 504,318
RPS	168.06	153.74	147.86	89.10	190.51	112.50	102.48	8.58%
YoY %	9.31%	3.98%	65.95%	-53.23%	69.34%	9.78%	-	-
Horiz. %	163.99%	150.02%	144.28%	86.94%	185.90%	109.78%	100.00%	-
EPS	-0.82	10.37	15.54	-5.07	39.47	9.61	7.56	-
YoY %	-107.91%	-33.27%	406.51%	-112.85%	310.72%	27.12%	-	-
Horiz. %	-10.85%	137.17%	205.56%	-67.06%	522.09%	127.12%	100.00%	-
DPS	0.00	2.78	4.17	0.00	8.55	3.73	1.98	-
YoY %	0.00%	-33.33%	0.00%	0.00%	129.22%	88.38%	-	-
Horiz. %	0.00%	140.40%	210.61%	0.00%	431.82%	188.38%	100.00%	-
NAPS	1.4543	1.5339	1.3891	1.1747	1.5178	0.9321	0.6613	14.02%
YoY %	-5.19%	10.42%	18.25%	-22.61%	62.84%	40.95%	-	-
Horiz. %	219.92%	231.95%	210.06%	177.63%	229.52%	140.95%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.67	2.80	2.40	1.91	3.82	3.76	1.11	-
P/RPS	0.69	1.26	1.13	1.49	1.43	1.56	0.36	11.44%
YoY %	-45.24%	11.50%	-24.16%	4.20%	-8.33%	333.33%	-	-
Horiz. %	191.67%	350.00%	313.89%	413.89%	397.22%	433.33%	100.00%	-
P/EPS	-140.34	18.74	10.73	-26.20	6.90	18.23	4.85	-
YoY %	-848.88%	74.65%	140.95%	-479.71%	-62.15%	275.88%	-	-
Horiz. %	-2,893.61%	386.39%	221.24%	-540.21%	142.27%	375.88%	100.00%	-
EY	-0.71	5.34	9.32	-3.82	14.50	5.48	20.60	-
YoY %	-113.30%	-42.70%	343.98%	-126.34%	164.60%	-73.40%	-	-
Horiz. %	-3.45%	25.92%	45.24%	-18.54%	70.39%	26.60%	100.00%	-
DY	0.00	1.43	2.50	0.00	3.14	2.13	5.41	-
YoY %	0.00%	-42.80%	0.00%	0.00%	47.42%	-60.63%	-	-
Horiz. %	0.00%	26.43%	46.21%	0.00%	58.04%	39.37%	100.00%	-
P/NAPS	0.80	1.27	1.20	1.13	1.79	1.88	0.56	6.11%
YoY %	-37.01%	5.83%	6.19%	-36.87%	-4.79%	235.71%	-	-
Horiz. %	142.86%	226.79%	214.29%	201.79%	319.64%	335.71%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	26/08/11	03/08/10	25/08/09	07/08/08	15/08/07	28/08/06	-
Price	1.52	2.50	2.57	2.30	3.68	3.48	1.28	-
P/RPS	0.63	1.13	1.21	1.79	1.38	1.44	0.41	7.41%
YoY %	-44.25%	-6.61%	-32.40%	29.71%	-4.17%	251.22%	-	-
Horiz. %	153.66%	275.61%	295.12%	436.59%	336.59%	351.22%	100.00%	-
P/EPS	-127.73	16.73	11.49	-31.55	6.64	16.88	5.60	-
YoY %	-863.48%	45.60%	136.42%	-575.15%	-60.66%	201.43%	-	-
Horiz. %	-2,280.89%	298.75%	205.18%	-563.39%	118.57%	301.43%	100.00%	-
EY	-0.78	5.98	8.70	-3.17	15.05	5.93	17.87	-
YoY %	-113.04%	-31.26%	374.45%	-121.06%	153.79%	-66.82%	-	-
Horiz. %	-4.36%	33.46%	48.68%	-17.74%	84.22%	33.18%	100.00%	-
DY	0.00	1.60	2.33	0.00	3.26	2.30	4.69	-
YoY %	0.00%	-31.33%	0.00%	0.00%	41.74%	-50.96%	-	-
Horiz. %	0.00%	34.12%	49.68%	0.00%	69.51%	49.04%	100.00%	-
P/NAPS	0.72	1.13	1.29	1.36	1.73	1.74	0.64	1.98%
YoY %	-36.28%	-12.40%	-5.15%	-21.39%	-0.57%	171.88%	-	-
Horiz. %	112.50%	176.56%	201.56%	212.50%	270.31%	271.88%	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