[KHEESAN] YoY Quarter Result on 30-Jun-2005 [#4]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Quarter Result
Revenue	19,916	19,032	16,245	15,863	15,486	14,455	12,000	8.80%
YoY %	4.64%	17.16%	2.41%	2.43%	7.13%	20.46%	-	-
Horiz. %	165.97%	158.60%	135.38%	132.19%	129.05%	120.46%	100.00%	-
PBT	669	-1,089	-716	-2,079	784	928	218	20.52%
YoY %	161.43%	-52.09%	65.56%	-365.18%	-15.52%	325.69%	-	-
Horiz. %	306.88%	-499.54%	-328.44%	-953.67%	359.63%	425.69%	100.00%	-
Tax	719	506	731	-1,674	-423	60	170	27.14%
YoY %	42.09%	-30.78%	143.67%	-295.74%	-805.00%	-64.71%	-	-
Horiz. %	422.94%	297.65%	430.00%	-984.71%	-248.82%	35.29%	100.00%	-
NP	1,388	-583	15	-3,753	361	988	388	23.64%
YoY %	338.08%	-3,986.67%	100.40%	-1,139.61%	-63.46%	154.64%	-	-
Horiz. %	357.73%	-150.26%	3.87%	-967.27%	93.04%	254.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,388	-583	15	-2,009	361	988	388	23.64%
YoY %	338.08%	-3,986.67%	100.75%	-656.51%	-63.46%	154.64%	-	-
Horiz. %	357.73%	-150.26%	3.87%	-517.78%	93.04%	254.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-107.47%	-	-	-	53.95%	-6.47%	-77.98%	-
YoY %	0.00%	-	-	-	933.85%	91.70%	-	-
Horiz. %	137.82%	-	-	-	-69.18%	8.30%	100.00%	-
Total Cost	18,528	19,615	16,230	19,616	15,125	13,467	11,612	8.09%
YoY %	-5.54%	20.86%	-17.26%	29.69%	12.31%	15.97%	-	-
Horiz. %	159.56%	168.92%	139.77%	168.93%	130.25%	115.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	55,880	56,743	13,090	58,265	62,573	61,675	65,064	-2.50%
YoY %	-1.52%	333.48%	-77.53%	-6.88%	1.46%	-5.21%	-	-
Horiz. %	85.88%	87.21%	20.12%	89.55%	96.17%	94.79%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	-	2,404	545	2,402	2,406	2,395	-	-
YoY %	-	341.10%	-77.31%	-0.17%	0.46%	0.00%	-	-
Horiz. %	-	100.38%	22.76%	100.29%	100.46%	100.00%	-	-
Div Payout %	-	0.00%	3,636.36%	0.00%	666.67%	242.42%	-	-
YoY %	-	0.00%	0.00%	0.00%	175.01%	0.00%	-	-
Horiz. %	-	0.00%	1,500.02%	0.00%	275.01%	100.00%	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	55,880	56,743	13,090	58,265	62,573	61,675	65,064	-2.50%
YoY %	-1.52%	333.48%	-77.53%	-6.88%	1.46%	-5.21%	-	-
Horiz. %	85.88%	87.21%	20.12%	89.55%	96.17%	94.79%	100.00%	-
NOSH	60,086	60,103	13,636	60,067	60,166	59,878	59,692	0.10%
YoY %	-0.03%	340.77%	-77.30%	-0.16%	0.48%	0.31%	-	-
Horiz. %	100.66%	100.69%	22.84%	100.63%	100.79%	100.31%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	6.97%	-3.06%	0.09%	-23.66%	2.33%	6.84%	3.23%	-
YoY %	327.78%	-3,500.00%	100.38%	-1,115.45%	-65.94%	111.76%	-	-
Horiz. %	215.79%	-94.74%	2.79%	-732.51%	72.14%	211.76%	100.00%	-
ROE	2.48%	-1.03%	0.11%	-3.45%	0.58%	1.60%	0.60%	-
YoY %	340.78%	-1,036.36%	103.19%	-694.83%	-63.75%	166.67%	-	-
Horiz. %	413.33%	-171.67%	18.33%	-575.00%	96.67%	266.67%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	33.15	31.67	119.13	26.41	25.74	24.14	20.10	8.68%
YoY %	4.67%	-73.42%	351.08%	2.60%	6.63%	20.10%	-	-
Horiz. %	164.93%	157.56%	592.69%	131.39%	128.06%	120.10%	100.00%	-
EPS	2.31	-0.97	-0.11	-6.26	0.60	1.65	0.65	23.50%
YoY %	338.14%	-781.82%	98.24%	-1,143.33%	-63.64%	153.85%	-	-
Horiz. %	355.38%	-149.23%	-16.92%	-963.08%	92.31%	253.85%	100.00%	-
DPS	0.00	4.00	4.00	4.00	4.00	4.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	0.93	0.9441	0.96	0.97	1.04	1.03	1.09	-2.60%
YoY %	-1.49%	-1.66%	-1.03%	-6.73%	0.97%	-5.50%	-	-
Horiz. %	85.32%	86.61%	88.07%	88.99%	95.41%	94.50%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 60,067
RPS	14.58	13.93	11.89	11.61	11.34	10.58	8.78	8.81%
YoY %	4.67%	17.16%	2.41%	2.38%	7.18%	20.50%	-	-
Horiz. %	166.06%	158.66%	135.42%	132.23%	129.16%	120.50%	100.00%	-
EPS	1.02	-0.43	0.01	-1.47	0.26	0.72	0.28	24.01%
YoY %	337.21%	-4,400.00%	100.68%	-665.38%	-63.89%	157.14%	-	-
Horiz. %	364.29%	-153.57%	3.57%	-525.00%	92.86%	257.14%	100.00%	-
DPS	0.00	1.76	0.40	1.76	1.76	1.75	0.00	-
YoY %	0.00%	340.00%	-77.27%	0.00%	0.57%	0.00%	-	-
Horiz. %	0.00%	100.57%	22.86%	100.57%	100.57%	100.00%	-	-
NAPS	0.409	0.4153	0.0958	0.4265	0.458	0.4514	0.4763	-2.50%
YoY %	-1.52%	333.51%	-77.54%	-6.88%	1.46%	-5.23%	-	-
Horiz. %	85.87%	87.19%	20.11%	89.54%	96.16%	94.77%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	0.65	0.89	0.99	1.14	1.02	1.45	1.11	-
P/RPS	1.96	2.81	0.83	4.32	3.96	6.01	5.52	-15.83%
YoY %	-30.25%	238.55%	-80.79%	9.09%	-34.11%	8.88%	-	-
Horiz. %	35.51%	50.91%	15.04%	78.26%	71.74%	108.88%	100.00%	-
P/EPS	28.14	-91.75	900.00	-34.08	170.00	87.88	170.77	-25.93%
YoY %	130.67%	-110.19%	2,740.85%	-120.05%	93.45%	-48.54%	-	-
Horiz. %	16.48%	-53.73%	527.02%	-19.96%	99.55%	51.46%	100.00%	-
EY	3.55	-1.09	0.11	-2.93	0.59	1.14	0.59	34.82%
YoY %	425.69%	-1,090.91%	103.75%	-596.61%	-48.25%	93.22%	-	-
Horiz. %	601.69%	-184.75%	18.64%	-496.61%	100.00%	193.22%	100.00%	-
DY	0.00	4.49	4.04	3.51	3.92	2.76	0.00	-
YoY %	0.00%	11.14%	15.10%	-10.46%	42.03%	0.00%	-	-
Horiz. %	0.00%	162.68%	146.38%	127.17%	142.03%	100.00%	-	-
P/NAPS	0.70	0.94	1.03	1.18	0.98	1.41	1.02	-6.07%
YoY %	-25.53%	-8.74%	-12.71%	20.41%	-30.50%	38.24%	-	-
Horiz. %	68.63%	92.16%	100.98%	115.69%	96.08%	138.24%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	29/08/08	06/09/07	29/08/06	30/08/05	27/08/04	29/08/03	26/09/02	-
Price	0.70	0.90	0.99	1.06	0.91	1.45	0.95	-
P/RPS	2.11	2.84	0.83	4.01	3.54	6.01	4.73	-12.57%
YoY %	-25.70%	242.17%	-79.30%	13.28%	-41.10%	27.06%	-	-
Horiz. %	44.61%	60.04%	17.55%	84.78%	74.84%	127.06%	100.00%	-
P/EPS	30.30	-92.78	900.00	-31.69	151.67	87.88	146.15	-23.04%
YoY %	132.66%	-110.31%	2,940.01%	-120.89%	72.59%	-39.87%	-	-
Horiz. %	20.73%	-63.48%	615.81%	-21.68%	103.78%	60.13%	100.00%	-
EY	3.30	-1.08	0.11	-3.16	0.66	1.14	0.68	30.08%
YoY %	405.56%	-1,081.82%	103.48%	-578.79%	-42.11%	67.65%	-	-
Horiz. %	485.29%	-158.82%	16.18%	-464.71%	97.06%	167.65%	100.00%	-
DY	0.00	4.44	4.04	3.77	4.40	2.76	0.00	-
YoY %	0.00%	9.90%	7.16%	-14.32%	59.42%	0.00%	-	-
Horiz. %	0.00%	160.87%	146.38%	136.59%	159.42%	100.00%	-	-
P/NAPS	0.75	0.95	1.03	1.09	0.88	1.41	0.87	-2.44%
YoY %	-21.05%	-7.77%	-5.50%	23.86%	-37.59%	62.07%	-	-
Horiz. %	86.21%	109.20%	118.39%	125.29%	101.15%	162.07%	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