[MISC] YoY TTM Result on 30-Sep-2003 [#2]

Stock

[MISC] MISC BHD

Announcement Date

12-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Mar-2004

Quarter

30-Sep-2003 [#2]

Profit Trend

QoQ- 13.08%

YoY- 43.62%

Quarter Report

2nd qtrly report - KLSE Link.xls

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MISC's Result

MISC's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	11,120,598	10,898,584	9,172,488	6,051,579	5,388,770	5,819,051	5,632,618	11.99%
YoY %	2.04%	18.82%	51.57%	12.30%	-7.39%	3.31%	-	-
Horiz. %	197.43%	193.49%	162.85%	107.44%	95.67%	103.31%	100.00%	-
PBT	2,742,244	4,593,428	2,886,277	1,685,238	1,245,502	1,629,783	1,276,263	13.58%
YoY %	-40.30%	59.15%	71.27%	35.31%	-23.58%	27.70%	-	-
Horiz. %	214.87%	359.91%	226.15%	132.04%	97.59%	127.70%	100.00%	-
Tax	-28,635	3,033	3,538	-5,495	-75,943	-38,894	-37,855	-4.54%
YoY %	-1,044.11%	-14.27%	164.39%	92.76%	-95.26%	-2.74%	-	-
Horiz. %	75.64%	-8.01%	-9.35%	14.52%	200.62%	102.74%	100.00%	-
NP	2,713,609	4,596,461	2,889,815	1,679,743	1,169,559	1,590,889	1,238,408	13.96%
YoY %	-40.96%	59.06%	72.04%	43.62%	-26.48%	28.46%	-	-
Horiz. %	219.12%	371.16%	233.35%	135.64%	94.44%	128.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,675,249	4,574,141	2,889,815	1,679,743	1,169,559	1,590,889	1,238,408	13.69%
YoY %	-41.51%	58.28%	72.04%	43.62%	-26.48%	28.46%	-	-
Horiz. %	216.02%	369.36%	233.35%	135.64%	94.44%	128.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.04%	-0.07%	-0.12%	0.33%	6.10%	2.39%	2.97%	-
YoY %	1,585.71%	41.67%	-136.36%	-94.59%	155.23%	-19.53%	-	-
Horiz. %	35.02%	-2.36%	-4.04%	11.11%	205.39%	80.47%	100.00%	-
Total Cost	8,406,989	6,302,123	6,282,673	4,371,836	4,219,211	4,228,162	4,394,210	11.41%
YoY %	33.40%	0.31%	43.71%	3.62%	-0.21%	-3.78%	-	-
Horiz. %	191.32%	143.42%	142.98%	99.49%	96.02%	96.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,454,281	14,893,931	11,480,836	9,263,139	8,792,581	7,419,850	6,479,284	19.04%
YoY %	23.90%	29.73%	23.94%	5.35%	18.50%	14.52%	-	-
Horiz. %	284.82%	229.87%	177.19%	142.97%	135.70%	114.52%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	1,115,890	930,162	372,150	278,973	278,228	281,212	502,635	14.20%
YoY %	19.97%	149.94%	33.40%	0.27%	-1.06%	-44.05%	-	-
Horiz. %	222.01%	185.06%	74.04%	55.50%	55.35%	55.95%	100.00%	-
Div Payout %	41.71%	20.34%	12.88%	16.61%	23.79%	17.68%	40.59%	-
YoY %	105.06%	57.92%	-22.46%	-30.18%	34.56%	-56.44%	-	-
Horiz. %	102.76%	50.11%	31.73%	40.92%	58.61%	43.56%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	18,454,281	14,893,931	11,480,836	9,263,139	8,792,581	7,419,850	6,479,284	19.04%
YoY %	23.90%	29.73%	23.94%	5.35%	18.50%	14.52%	-	-
Horiz. %	284.82%	229.87%	177.19%	142.97%	135.70%	114.52%	100.00%	-
NOSH	3,720,621	1,861,741	1,860,751	1,860,068	1,854,975	1,854,962	1,856,528	12.27%
YoY %	99.85%	0.05%	0.04%	0.27%	0.00%	-0.08%	-	-
Horiz. %	200.41%	100.28%	100.23%	100.19%	99.92%	99.92%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	24.40%	42.17%	31.51%	27.76%	21.70%	27.34%	21.99%	-
YoY %	-42.14%	33.83%	13.51%	27.93%	-20.63%	24.33%	-	-
Horiz. %	110.96%	191.77%	143.29%	126.24%	98.68%	124.33%	100.00%	-
ROE	14.50%	30.71%	25.17%	18.13%	13.30%	21.44%	19.11%	-
YoY %	-52.78%	22.01%	38.83%	36.32%	-37.97%	12.19%	-	-
Horiz. %	75.88%	160.70%	131.71%	94.87%	69.60%	112.19%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	298.89	585.40	492.95	325.34	290.50	313.70	303.40	-0.24%
YoY %	-48.94%	18.75%	51.52%	11.99%	-7.40%	3.39%	-	-
Horiz. %	98.51%	192.95%	162.48%	107.23%	95.75%	103.39%	100.00%	-
EPS	71.90	245.69	155.30	90.31	63.05	85.76	66.71	1.25%
YoY %	-70.74%	58.20%	71.96%	43.24%	-26.48%	28.56%	-	-
Horiz. %	107.78%	368.30%	232.80%	135.38%	94.51%	128.56%	100.00%	-
DPS	30.00	50.00	20.00	15.00	15.00	15.16	27.00	1.77%
YoY %	-40.00%	150.00%	33.33%	0.00%	-1.06%	-43.85%	-	-
Horiz. %	111.11%	185.19%	74.07%	55.56%	55.56%	56.15%	100.00%	-
NAPS	4.96	8.00	6.17	4.98	4.74	4.00	3.49	6.03%
YoY %	-38.00%	29.66%	23.90%	5.06%	18.50%	14.61%	-	-
Horiz. %	142.12%	229.23%	176.79%	142.69%	135.82%	114.61%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,860,068
RPS	249.13	244.15	205.49	135.57	120.72	130.36	126.18	11.99%
YoY %	2.04%	18.81%	51.57%	12.30%	-7.39%	3.31%	-	-
Horiz. %	197.44%	193.49%	162.85%	107.44%	95.67%	103.31%	100.00%	-
EPS	59.93	102.47	64.74	37.63	26.20	35.64	27.74	13.69%
YoY %	-41.51%	58.28%	72.04%	43.63%	-26.49%	28.48%	-	-
Horiz. %	216.04%	369.39%	233.38%	135.65%	94.45%	128.48%	100.00%	-
DPS	25.00	20.84	8.34	6.25	6.23	6.30	11.26	14.21%
YoY %	19.96%	149.88%	33.44%	0.32%	-1.11%	-44.05%	-	-
Horiz. %	222.02%	185.08%	74.07%	55.51%	55.33%	55.95%	100.00%	-
NAPS	4.1342	3.3366	2.572	2.0752	1.9698	1.6622	1.4515	19.04%
YoY %	23.90%	29.73%	23.94%	5.35%	18.51%	14.52%	-	-
Horiz. %	284.82%	229.87%	177.20%	142.97%	135.71%	114.52%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	8.60	18.50	12.70	9.50	7.30	6.70	6.90	-
P/RPS	2.88	3.16	2.58	2.92	2.51	2.14	2.27	4.04%
YoY %	-8.86%	22.48%	-11.64%	16.33%	17.29%	-5.73%	-	-
Horiz. %	126.87%	139.21%	113.66%	128.63%	110.57%	94.27%	100.00%	-
P/EPS	11.96	7.53	8.18	10.52	11.58	7.81	10.34	2.45%
YoY %	58.83%	-7.95%	-22.24%	-9.15%	48.27%	-24.47%	-	-
Horiz. %	115.67%	72.82%	79.11%	101.74%	111.99%	75.53%	100.00%	-
EY	8.36	13.28	12.23	9.51	8.64	12.80	9.67	-2.39%
YoY %	-37.05%	8.59%	28.60%	10.07%	-32.50%	32.37%	-	-
Horiz. %	86.45%	137.33%	126.47%	98.35%	89.35%	132.37%	100.00%	-
DY	3.49	2.70	1.57	1.58	2.05	2.26	3.91	-1.87%
YoY %	29.26%	71.97%	-0.63%	-22.93%	-9.29%	-42.20%	-	-
Horiz. %	89.26%	69.05%	40.15%	40.41%	52.43%	57.80%	100.00%	-
P/NAPS	1.73	2.31	2.06	1.91	1.54	1.68	1.98	-2.22%
YoY %	-25.11%	12.14%	7.85%	24.03%	-8.33%	-15.15%	-	-
Horiz. %	87.37%	116.67%	104.04%	96.46%	77.78%	84.85%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	23/11/06	22/11/05	10/11/04	12/11/03	21/11/02	28/11/01	08/11/00	-
Price	9.10	9.70	14.60	10.90	7.10	6.85	7.50	-
P/RPS	3.04	1.66	2.96	3.35	2.44	2.18	2.47	3.51%
YoY %	83.13%	-43.92%	-11.64%	37.30%	11.93%	-11.74%	-	-
Horiz. %	123.08%	67.21%	119.84%	135.63%	98.79%	88.26%	100.00%	-
P/EPS	12.66	3.95	9.40	12.07	11.26	7.99	11.24	2.00%
YoY %	220.51%	-57.98%	-22.12%	7.19%	40.93%	-28.91%	-	-
Horiz. %	112.63%	35.14%	83.63%	107.38%	100.18%	71.09%	100.00%	-
EY	7.90	25.33	10.64	8.28	8.88	12.52	8.89	-1.94%
YoY %	-68.81%	138.06%	28.50%	-6.76%	-29.07%	40.83%	-	-
Horiz. %	88.86%	284.93%	119.69%	93.14%	99.89%	140.83%	100.00%	-
DY	3.30	5.15	1.37	1.38	2.11	2.21	3.60	-1.43%
YoY %	-35.92%	275.91%	-0.72%	-34.60%	-4.52%	-38.61%	-	-
Horiz. %	91.67%	143.06%	38.06%	38.33%	58.61%	61.39%	100.00%	-
P/NAPS	1.83	1.21	2.37	2.19	1.50	1.71	2.15	-2.64%
YoY %	51.24%	-48.95%	8.22%	46.00%	-12.28%	-20.47%	-	-
Horiz. %	85.12%	56.28%	110.23%	101.86%	69.77%	79.53%	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.

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