[WTHORSE] YoY TTM Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	783,349	739,177	606,008	576,708	525,502	531,572	456,256	9.42%
YoY %	5.98%	21.97%	5.08%	9.74%	-1.14%	16.51%	-	-
Horiz. %	171.69%	162.01%	132.82%	126.40%	115.18%	116.51%	100.00%	-
PBT	41,380	82,736	60,999	60,410	70,548	94,639	63,538	-6.89%
YoY %	-49.99%	35.64%	0.98%	-14.37%	-25.46%	48.95%	-	-
Horiz. %	65.13%	130.21%	96.00%	95.08%	111.03%	148.95%	100.00%	-
Tax	-14,956	-29,064	-13,751	-8,267	-15,384	-22,402	-13,543	1.66%
YoY %	48.54%	-111.36%	-66.34%	46.26%	31.33%	-65.41%	-	-
Horiz. %	110.43%	214.61%	101.54%	61.04%	113.59%	165.41%	100.00%	-
NP	26,424	53,672	47,248	52,143	55,164	72,237	49,995	-10.07%
YoY %	-50.77%	13.60%	-9.39%	-5.48%	-23.63%	44.49%	-	-
Horiz. %	52.85%	107.35%	94.51%	104.30%	110.34%	144.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,424	53,672	47,248	52,143	55,164	72,237	49,995	-10.07%
YoY %	-50.77%	13.60%	-9.39%	-5.48%	-23.63%	44.49%	-	-
Horiz. %	52.85%	107.35%	94.51%	104.30%	110.34%	144.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.14%	35.13%	22.54%	13.68%	21.81%	23.67%	21.31%	-
YoY %	2.88%	55.86%	64.77%	-37.28%	-7.86%	11.07%	-	-
Horiz. %	169.59%	164.85%	105.77%	64.20%	102.35%	111.07%	100.00%	-
Total Cost	756,925	685,505	558,760	524,565	470,338	459,335	406,261	10.92%
YoY %	10.42%	22.68%	6.52%	11.53%	2.40%	13.06%	-	-
Horiz. %	186.31%	168.74%	137.54%	129.12%	115.77%	113.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	741,198	734,245	698,076	675,640	646,245	618,763	570,224	4.46%
YoY %	0.95%	5.18%	3.32%	4.55%	4.44%	8.51%	-	-
Horiz. %	129.98%	128.76%	122.42%	118.49%	113.33%	108.51%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	22,952	22,942	22,963	22,974	23,003	27,594	27,612	-3.03%
YoY %	0.04%	-0.09%	-0.05%	-0.13%	-16.64%	-0.07%	-	-
Horiz. %	83.12%	83.09%	83.16%	83.20%	83.31%	99.93%	100.00%	-
Div Payout %	86.86%	42.75%	48.60%	44.06%	41.70%	38.20%	55.23%	-
YoY %	103.18%	-12.04%	10.30%	5.66%	9.16%	-30.83%	-	-
Horiz. %	157.27%	77.40%	88.00%	79.78%	75.50%	69.17%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	741,198	734,245	698,076	675,640	646,245	618,763	570,224	4.46%
YoY %	0.95%	5.18%	3.32%	4.55%	4.44%	8.51%	-	-
Horiz. %	129.98%	128.76%	122.42%	118.49%	113.33%	108.51%	100.00%	-
NOSH	229,473	229,451	229,630	229,809	229,980	230,023	229,929	-0.03%
YoY %	0.01%	-0.08%	-0.08%	-0.07%	-0.02%	0.04%	-	-
Horiz. %	99.80%	99.79%	99.87%	99.95%	100.02%	100.04%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	3.37%	7.26%	7.80%	9.04%	10.50%	13.59%	10.96%	-
YoY %	-53.58%	-6.92%	-13.72%	-13.90%	-22.74%	24.00%	-	-
Horiz. %	30.75%	66.24%	71.17%	82.48%	95.80%	124.00%	100.00%	-
ROE	3.57%	7.31%	6.77%	7.72%	8.54%	11.67%	8.77%	-
YoY %	-51.16%	7.98%	-12.31%	-9.60%	-26.82%	33.07%	-	-
Horiz. %	40.71%	83.35%	77.19%	88.03%	97.38%	133.07%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	341.37	322.15	263.91	250.95	228.50	231.09	198.43	9.45%
YoY %	5.97%	22.07%	5.16%	9.82%	-1.12%	16.46%	-	-
Horiz. %	172.04%	162.35%	133.00%	126.47%	115.15%	116.46%	100.00%	-
EPS	11.52	23.39	20.58	22.69	23.99	31.40	21.74	-10.03%
YoY %	-50.75%	13.65%	-9.30%	-5.42%	-23.60%	44.43%	-	-
Horiz. %	52.99%	107.59%	94.66%	104.37%	110.35%	144.43%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	12.00	12.00	-2.99%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.67%	0.00%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	83.33%	100.00%	100.00%	-
NAPS	3.23	3.20	3.04	2.94	2.81	2.69	2.48	4.50%
YoY %	0.94%	5.26%	3.40%	4.63%	4.46%	8.47%	-	-
Horiz. %	130.24%	129.03%	122.58%	118.55%	113.31%	108.47%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 229,809
RPS	326.40	307.99	252.50	240.30	218.96	221.49	190.11	9.42%
YoY %	5.98%	21.98%	5.08%	9.75%	-1.14%	16.51%	-	-
Horiz. %	171.69%	162.01%	132.82%	126.40%	115.18%	116.51%	100.00%	-
EPS	11.01	22.36	19.69	21.73	22.98	30.10	20.83	-10.07%
YoY %	-50.76%	13.56%	-9.39%	-5.44%	-23.65%	44.50%	-	-
Horiz. %	52.86%	107.35%	94.53%	104.32%	110.32%	144.50%	100.00%	-
DPS	9.56	9.56	9.57	9.57	9.58	11.50	11.51	-3.04%
YoY %	0.00%	-0.10%	0.00%	-0.10%	-16.70%	-0.09%	-	-
Horiz. %	83.06%	83.06%	83.15%	83.15%	83.23%	99.91%	100.00%	-
NAPS	3.0883	3.0594	2.9087	2.8152	2.6927	2.5782	2.3759	4.46%
YoY %	0.94%	5.18%	3.32%	4.55%	4.44%	8.51%	-	-
Horiz. %	129.98%	128.77%	122.43%	118.49%	113.33%	108.51%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	2.16	2.17	1.80	1.65	1.70	1.71	1.34	-
P/RPS	0.63	0.67	0.68	0.66	0.74	0.74	0.68	-1.26%
YoY %	-5.97%	-1.47%	3.03%	-10.81%	0.00%	8.82%	-	-
Horiz. %	92.65%	98.53%	100.00%	97.06%	108.82%	108.82%	100.00%	-
P/EPS	18.76	9.28	8.75	7.27	7.09	5.45	6.16	20.38%
YoY %	102.16%	6.06%	20.36%	2.54%	30.09%	-11.53%	-	-
Horiz. %	304.55%	150.65%	142.05%	118.02%	115.10%	88.47%	100.00%	-
EY	5.33	10.78	11.43	13.75	14.11	18.37	16.23	-16.93%
YoY %	-50.56%	-5.69%	-16.87%	-2.55%	-23.19%	13.19%	-	-
Horiz. %	32.84%	66.42%	70.43%	84.72%	86.94%	113.19%	100.00%	-
DY	4.63	4.61	5.56	6.06	5.88	7.02	8.96	-10.41%
YoY %	0.43%	-17.09%	-8.25%	3.06%	-16.24%	-21.65%	-	-
Horiz. %	51.67%	51.45%	62.05%	67.63%	65.62%	78.35%	100.00%	-
P/NAPS	0.67	0.68	0.59	0.56	0.60	0.64	0.54	3.65%
YoY %	-1.47%	15.25%	5.36%	-6.67%	-6.25%	18.52%	-	-
Horiz. %	124.07%	125.93%	109.26%	103.70%	111.11%	118.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	24/11/15	26/11/14	20/11/13	21/11/12	18/11/11	25/11/10	18/11/09	-
Price	2.39	2.15	1.79	1.65	1.72	1.80	1.33	-
P/RPS	0.70	0.67	0.68	0.66	0.75	0.78	0.67	0.73%
YoY %	4.48%	-1.47%	3.03%	-12.00%	-3.85%	16.42%	-	-
Horiz. %	104.48%	100.00%	101.49%	98.51%	111.94%	116.42%	100.00%	-
P/EPS	20.76	9.19	8.70	7.27	7.17	5.73	6.12	22.56%
YoY %	125.90%	5.63%	19.67%	1.39%	25.13%	-6.37%	-	-
Horiz. %	339.22%	150.16%	142.16%	118.79%	117.16%	93.63%	100.00%	-
EY	4.82	10.88	11.49	13.75	13.95	17.45	16.35	-18.41%
YoY %	-55.70%	-5.31%	-16.44%	-1.43%	-20.06%	6.73%	-	-
Horiz. %	29.48%	66.54%	70.28%	84.10%	85.32%	106.73%	100.00%	-
DY	4.18	4.65	5.59	6.06	5.81	6.67	9.02	-12.02%
YoY %	-10.11%	-16.82%	-7.76%	4.30%	-12.89%	-26.05%	-	-
Horiz. %	46.34%	51.55%	61.97%	67.18%	64.41%	73.95%	100.00%	-
P/NAPS	0.74	0.67	0.59	0.56	0.61	0.67	0.54	5.38%
YoY %	10.45%	13.56%	5.36%	-8.20%	-8.96%	24.07%	-	-
Horiz. %	137.04%	124.07%	109.26%	103.70%	112.96%	124.07%	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