[NCB] YoY 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
Quarter Result
Revenue	222,501	212,451	201,551	212,946	184,317	186,040	172,867	4.29%
YoY %	4.73%	5.41%	-5.35%	15.53%	-0.93%	7.62%	-	-
Horiz. %	128.71%	122.90%	116.59%	123.18%	106.62%	107.62%	100.00%	-
PBT	48,349	41,991	38,797	53,652	31,853	22,224	20,462	15.40%
YoY %	15.14%	8.23%	-27.69%	68.44%	43.33%	8.61%	-	-
Horiz. %	236.29%	205.21%	189.61%	262.20%	155.67%	108.61%	100.00%	-
Tax	-15,740	-13,048	-12,647	-17,580	-10,432	-7,438	-8,343	11.15%
YoY %	-20.63%	-3.17%	28.06%	-68.52%	-40.25%	10.85%	-	-
Horiz. %	188.66%	156.39%	151.59%	210.72%	125.04%	89.15%	100.00%	-
NP	32,609	28,943	26,150	36,072	21,421	14,786	12,119	17.92%
YoY %	12.67%	10.68%	-27.51%	68.40%	44.87%	22.01%	-	-
Horiz. %	269.07%	238.82%	215.78%	297.65%	176.76%	122.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,599	28,937	26,139	36,072	21,421	14,786	12,119	17.92%
YoY %	12.66%	10.70%	-27.54%	68.40%	44.87%	22.01%	-	-
Horiz. %	268.99%	238.77%	215.69%	297.65%	176.76%	122.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.55%	31.07%	32.60%	32.77%	32.75%	33.47%	40.77%	-
YoY %	4.76%	-4.69%	-0.52%	0.06%	-2.15%	-17.91%	-	-
Horiz. %	79.84%	76.21%	79.96%	80.38%	80.33%	82.09%	100.00%	-
Total Cost	189,892	183,508	175,401	176,874	162,896	171,254	160,748	2.81%
YoY %	3.48%	4.62%	-0.83%	8.58%	-4.88%	6.54%	-	-
Horiz. %	118.13%	114.16%	109.12%	110.03%	101.34%	106.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,658,296	1,610,204	1,372,297	1,366,939	1,238,692	1,182,880	1,109,354	6.92%
YoY %	2.99%	17.34%	0.39%	10.35%	4.72%	6.63%	-	-
Horiz. %	149.48%	145.15%	123.70%	123.22%	111.66%	106.63%	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	23,622	23,336	23,338	23,731	18,626	9,539	-	-
YoY %	1.23%	-0.01%	-1.66%	27.41%	95.26%	0.00%	-	-
Horiz. %	247.64%	244.64%	244.66%	248.78%	195.26%	100.00%	-	-
Div Payout %	72.46%	80.65%	89.29%	65.79%	86.96%	64.52%	-	-
YoY %	-10.15%	-9.68%	35.72%	-24.34%	34.78%	0.00%	-	-
Horiz. %	112.31%	125.00%	138.39%	101.97%	134.78%	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	1,658,296	1,610,204	1,372,297	1,366,939	1,238,692	1,182,880	1,109,354	6.92%
YoY %	2.99%	17.34%	0.39%	10.35%	4.72%	6.63%	-	-
Horiz. %	149.48%	145.15%	123.70%	123.22%	111.66%	106.63%	100.00%	-
NOSH	472,449	466,725	466,767	474,631	465,673	476,967	466,115	0.22%
YoY %	1.23%	-0.01%	-1.66%	1.92%	-2.37%	2.33%	-	-
Horiz. %	101.36%	100.13%	100.14%	101.83%	99.91%	102.33%	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	14.66%	13.62%	12.97%	16.94%	11.62%	7.95%	7.01%	-
YoY %	7.64%	5.01%	-23.44%	45.78%	46.16%	13.41%	-	-
Horiz. %	209.13%	194.29%	185.02%	241.65%	165.76%	113.41%	100.00%	-
ROE	1.97%	1.80%	1.90%	2.64%	1.73%	1.25%	1.09%	-
YoY %	9.44%	-5.26%	-28.03%	52.60%	38.40%	14.68%	-	-
Horiz. %	180.73%	165.14%	174.31%	242.20%	158.72%	114.68%	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	47.10	45.52	43.18	44.87	39.58	39.00	37.09	4.06%
YoY %	3.47%	5.42%	-3.77%	13.37%	1.49%	5.15%	-	-
Horiz. %	126.99%	122.73%	116.42%	120.98%	106.71%	105.15%	100.00%	-
EPS	6.90	6.20	5.60	7.60	4.60	3.10	2.60	17.65%
YoY %	11.29%	10.71%	-26.32%	65.22%	48.39%	19.23%	-	-
Horiz. %	265.38%	238.46%	215.38%	292.31%	176.92%	119.23%	100.00%	-
DPS	5.00	5.00	5.00	5.00	4.00	2.00	0.00	-
YoY %	0.00%	0.00%	0.00%	25.00%	100.00%	0.00%	-	-
Horiz. %	250.00%	250.00%	250.00%	250.00%	200.00%	100.00%	-	-
NAPS	3.51	3.45	2.94	2.88	2.66	2.48	2.38	6.68%
YoY %	1.74%	17.35%	2.08%	8.27%	7.26%	4.20%	-	-
Horiz. %	147.48%	144.96%	123.53%	121.01%	111.76%	104.20%	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 - 474,631
RPS	46.99	44.87	42.57	44.97	38.93	39.29	36.51	4.29%
YoY %	4.72%	5.40%	-5.34%	15.52%	-0.92%	7.61%	-	-
Horiz. %	128.70%	122.90%	116.60%	123.17%	106.63%	107.61%	100.00%	-
EPS	6.89	6.11	5.52	7.62	4.52	3.12	2.56	17.93%
YoY %	12.77%	10.69%	-27.56%	68.58%	44.87%	21.88%	-	-
Horiz. %	269.14%	238.67%	215.62%	297.66%	176.56%	121.88%	100.00%	-
DPS	4.99	4.93	4.93	5.01	3.93	2.01	0.00	-
YoY %	1.22%	0.00%	-1.60%	27.48%	95.52%	0.00%	-	-
Horiz. %	248.26%	245.27%	245.27%	249.25%	195.52%	100.00%	-	-
NAPS	3.5024	3.4008	2.8983	2.887	2.6162	2.4983	2.343	6.92%
YoY %	2.99%	17.34%	0.39%	10.35%	4.72%	6.63%	-	-
Horiz. %	149.48%	145.15%	123.70%	123.22%	111.66%	106.63%	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	2.99	2.58	2.40	2.26	1.90	2.25	2.79	-
P/RPS	6.35	5.67	5.56	5.04	4.80	5.77	7.52	-2.77%
YoY %	11.99%	1.98%	10.32%	5.00%	-16.81%	-23.27%	-	-
Horiz. %	84.44%	75.40%	73.94%	67.02%	63.83%	76.73%	100.00%	-
P/EPS	43.33	41.61	42.86	29.74	41.30	72.58	107.31	-14.02%
YoY %	4.13%	-2.92%	44.12%	-27.99%	-43.10%	-32.36%	-	-
Horiz. %	40.38%	38.78%	39.94%	27.71%	38.49%	67.64%	100.00%	-
EY	2.31	2.40	2.33	3.36	2.42	1.38	0.93	16.36%
YoY %	-3.75%	3.00%	-30.65%	38.84%	75.36%	48.39%	-	-
Horiz. %	248.39%	258.06%	250.54%	361.29%	260.22%	148.39%	100.00%	-
DY	1.67	1.94	2.08	2.21	2.11	0.89	0.00	-
YoY %	-13.92%	-6.73%	-5.88%	4.74%	137.08%	0.00%	-	-
Horiz. %	187.64%	217.98%	233.71%	248.31%	237.08%	100.00%	-	-
P/NAPS	0.85	0.75	0.82	0.78	0.71	0.91	1.17	-5.18%
YoY %	13.33%	-8.54%	5.13%	9.86%	-21.98%	-22.22%	-	-
Horiz. %	72.65%	64.10%	70.09%	66.67%	60.68%	77.78%	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	20/08/07	21/08/06	22/08/05	23/08/04	19/08/03	19/08/02	20/08/01	-
Price	2.86	2.65	2.50	2.30	2.09	2.12	2.77	-
P/RPS	6.07	5.82	5.79	5.13	5.28	5.44	7.47	-3.39%
YoY %	4.30%	0.52%	12.87%	-2.84%	-2.94%	-27.18%	-	-
Horiz. %	81.26%	77.91%	77.51%	68.67%	70.68%	72.82%	100.00%	-
P/EPS	41.45	42.74	44.64	30.26	45.43	68.39	106.54	-14.55%
YoY %	-3.02%	-4.26%	47.52%	-33.39%	-33.57%	-35.81%	-	-
Horiz. %	38.91%	40.12%	41.90%	28.40%	42.64%	64.19%	100.00%	-
EY	2.41	2.34	2.24	3.30	2.20	1.46	0.94	16.98%
YoY %	2.99%	4.46%	-32.12%	50.00%	50.68%	55.32%	-	-
Horiz. %	256.38%	248.94%	238.30%	351.06%	234.04%	155.32%	100.00%	-
DY	1.75	1.89	2.00	2.17	1.91	0.94	0.00	-
YoY %	-7.41%	-5.50%	-7.83%	13.61%	103.19%	0.00%	-	-
Horiz. %	186.17%	201.06%	212.77%	230.85%	203.19%	100.00%	-	-
P/NAPS	0.81	0.77	0.85	0.80	0.79	0.85	1.16	-5.80%
YoY %	5.19%	-9.41%	6.25%	1.27%	-7.06%	-26.72%	-	-
Horiz. %	69.83%	66.38%	73.28%	68.97%	68.10%	73.28%	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