[TONGHER] YoY TTM Result on 30-Sep-2003 [#3]

	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	250,653	207,459	199,055	123,092	95,246	112,341	108,360	14.99%
YoY %	20.82%	4.22%	61.71%	29.24%	-15.22%	3.67%	-	-
Horiz. %	231.32%	191.45%	183.70%	113.60%	87.90%	103.67%	100.00%	-
PBT	54,170	43,139	52,609	26,898	10,695	12,056	20,283	17.78%
YoY %	25.57%	-18.00%	95.59%	151.50%	-11.29%	-40.56%	-	-
Horiz. %	267.07%	212.69%	259.37%	132.61%	52.73%	59.44%	100.00%	-
Tax	-8,675	-10,039	-13,937	-7,559	-2,522	-2,246	-5,116	9.19%
YoY %	13.59%	27.97%	-84.38%	-199.72%	-12.29%	56.10%	-	-
Horiz. %	169.57%	196.23%	272.42%	147.75%	49.30%	43.90%	100.00%	-
NP	45,495	33,100	38,672	19,339	8,173	9,810	15,167	20.08%
YoY %	37.45%	-14.41%	99.97%	136.62%	-16.69%	-35.32%	-	-
Horiz. %	299.96%	218.24%	254.97%	127.51%	53.89%	64.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,871	33,112	38,672	19,339	8,173	9,810	15,167	19.35%
YoY %	32.49%	-14.38%	99.97%	136.62%	-16.69%	-35.32%	-	-
Horiz. %	289.25%	218.32%	254.97%	127.51%	53.89%	64.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.01%	23.27%	26.49%	28.10%	23.58%	18.63%	25.22%	-
YoY %	-31.20%	-12.16%	-5.73%	19.17%	26.57%	-26.13%	-	-
Horiz. %	63.48%	92.27%	105.04%	111.42%	93.50%	73.87%	100.00%	-
Total Cost	205,158	174,359	160,383	103,753	87,073	102,531	93,193	14.04%
YoY %	17.66%	8.71%	54.58%	19.16%	-15.08%	10.02%	-	-
Horiz. %	220.14%	187.09%	172.10%	111.33%	93.43%	110.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	169,848	169,340	164,577	135,705	123,767	121,517	118,026	6.25%
YoY %	0.30%	2.89%	21.28%	9.65%	1.85%	2.96%	-	-
Horiz. %	143.91%	143.48%	139.44%	114.98%	104.86%	102.96%	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	13,587	6,874	6,535	6,423	6,393	6,393	6,195	13.97%
YoY %	97.66%	5.19%	1.74%	0.47%	0.00%	3.20%	-	-
Horiz. %	219.32%	110.96%	105.49%	103.68%	103.20%	103.20%	100.00%	-
Div Payout %	30.97%	20.76%	16.90%	33.21%	78.22%	65.17%	40.85%	-
YoY %	49.18%	22.84%	-49.11%	-57.54%	20.02%	59.53%	-	-
Horiz. %	75.81%	50.82%	41.37%	81.30%	191.48%	159.53%	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	169,848	169,340	164,577	135,705	123,767	121,517	118,026	6.25%
YoY %	0.30%	2.89%	21.28%	9.65%	1.85%	2.96%	-	-
Horiz. %	143.91%	143.48%	139.44%	114.98%	104.86%	102.96%	100.00%	-
NOSH	84,924	84,670	82,702	80,777	80,368	79,945	79,963	1.00%
YoY %	0.30%	2.38%	2.38%	0.51%	0.53%	-0.02%	-	-
Horiz. %	106.20%	105.89%	103.43%	101.02%	100.51%	99.98%	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	18.15%	15.95%	19.43%	15.71%	8.58%	8.73%	14.00%	-
YoY %	13.79%	-17.91%	23.68%	83.10%	-1.72%	-37.64%	-	-
Horiz. %	129.64%	113.93%	138.79%	112.21%	61.29%	62.36%	100.00%	-
ROE	25.83%	19.55%	23.50%	14.25%	6.60%	8.07%	12.85%	-
YoY %	32.12%	-16.81%	64.91%	115.91%	-18.22%	-37.20%	-	-
Horiz. %	201.01%	152.14%	182.88%	110.89%	51.36%	62.80%	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	295.15	245.02	240.69	152.38	118.51	140.52	135.51	13.84%
YoY %	20.46%	1.80%	57.95%	28.58%	-15.66%	3.70%	-	-
Horiz. %	217.81%	180.81%	177.62%	112.45%	87.45%	103.70%	100.00%	-
EPS	51.66	39.11	46.76	23.94	10.17	12.27	18.97	18.16%
YoY %	32.09%	-16.36%	95.32%	135.40%	-17.11%	-35.32%	-	-
Horiz. %	272.32%	206.17%	246.49%	126.20%	53.61%	64.68%	100.00%	-
DPS	16.00	8.12	8.00	8.00	8.00	8.00	7.75	12.83%
YoY %	97.04%	1.50%	0.00%	0.00%	0.00%	3.23%	-	-
Horiz. %	206.45%	104.77%	103.23%	103.23%	103.23%	103.23%	100.00%	-
NAPS	2.00	2.00	1.99	1.68	1.54	1.52	1.476	5.19%
YoY %	0.00%	0.50%	18.45%	9.09%	1.32%	2.98%	-	-
Horiz. %	135.50%	135.50%	134.82%	113.82%	104.34%	102.98%	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 - 80,777
RPS	159.22	131.78	126.44	78.19	60.50	71.36	68.83	14.99%
YoY %	20.82%	4.22%	61.71%	29.24%	-15.22%	3.68%	-	-
Horiz. %	231.32%	191.46%	183.70%	113.60%	87.90%	103.68%	100.00%	-
EPS	27.87	21.03	24.56	12.28	5.19	6.23	9.63	19.36%
YoY %	32.52%	-14.37%	100.00%	136.61%	-16.69%	-35.31%	-	-
Horiz. %	289.41%	218.38%	255.04%	127.52%	53.89%	64.69%	100.00%	-
DPS	8.63	4.37	4.15	4.08	4.06	4.06	3.94	13.95%
YoY %	97.48%	5.30%	1.72%	0.49%	0.00%	3.05%	-	-
Horiz. %	219.04%	110.91%	105.33%	103.55%	103.05%	103.05%	100.00%	-
NAPS	1.0789	1.0757	1.0454	0.862	0.7862	0.7719	0.7497	6.25%
YoY %	0.30%	2.90%	21.28%	9.64%	1.85%	2.96%	-	-
Horiz. %	143.91%	143.48%	139.44%	114.98%	104.87%	102.96%	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	27/09/01	29/09/00	-
Price	3.36	3.30	3.30	2.18	1.29	1.12	1.79	-
P/RPS	1.14	1.35	1.37	1.43	1.09	0.80	1.32	-2.41%
YoY %	-15.56%	-1.46%	-4.20%	31.19%	36.25%	-39.39%	-	-
Horiz. %	86.36%	102.27%	103.79%	108.33%	82.58%	60.61%	100.00%	-
P/EPS	6.50	8.44	7.06	9.11	12.69	9.13	9.44	-6.02%
YoY %	-22.99%	19.55%	-22.50%	-28.21%	38.99%	-3.28%	-	-
Horiz. %	68.86%	89.41%	74.79%	96.50%	134.43%	96.72%	100.00%	-
EY	15.37	11.85	14.17	10.98	7.88	10.96	10.60	6.38%
YoY %	29.70%	-16.37%	29.05%	39.34%	-28.10%	3.40%	-	-
Horiz. %	145.00%	111.79%	133.68%	103.58%	74.34%	103.40%	100.00%	-
DY	4.76	2.46	2.42	3.67	6.20	7.14	4.33	1.58%
YoY %	93.50%	1.65%	-34.06%	-40.81%	-13.17%	64.90%	-	-
Horiz. %	109.93%	56.81%	55.89%	84.76%	143.19%	164.90%	100.00%	-
P/NAPS	1.68	1.65	1.66	1.30	0.84	0.74	1.21	5.61%
YoY %	1.82%	-0.60%	27.69%	54.76%	13.51%	-38.84%	-	-
Horiz. %	138.84%	136.36%	137.19%	107.44%	69.42%	61.16%	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	28/11/06	29/11/05	05/11/04	28/11/03	21/11/02	23/11/01	20/12/00	-
Price	3.72	3.14	3.50	2.45	1.30	1.26	1.59	-
P/RPS	1.26	1.28	1.45	1.61	1.10	0.90	1.17	1.24%
YoY %	-1.56%	-11.72%	-9.94%	46.36%	22.22%	-23.08%	-	-
Horiz. %	107.69%	109.40%	123.93%	137.61%	94.02%	76.92%	100.00%	-
P/EPS	7.20	8.03	7.48	10.23	12.78	10.27	8.38	-2.49%
YoY %	-10.34%	7.35%	-26.88%	-19.95%	24.44%	22.55%	-	-
Horiz. %	85.92%	95.82%	89.26%	122.08%	152.51%	122.55%	100.00%	-
EY	13.89	12.45	13.36	9.77	7.82	9.74	11.93	2.56%
YoY %	11.57%	-6.81%	36.75%	24.94%	-19.71%	-18.36%	-	-
Horiz. %	116.43%	104.36%	111.99%	81.89%	65.55%	81.64%	100.00%	-
DY	4.30	2.59	2.29	3.27	6.15	6.35	4.87	-2.05%
YoY %	66.02%	13.10%	-29.97%	-46.83%	-3.15%	30.39%	-	-
Horiz. %	88.30%	53.18%	47.02%	67.15%	126.28%	130.39%	100.00%	-
P/NAPS	1.86	1.57	1.76	1.46	0.84	0.83	1.08	9.47%
YoY %	18.47%	-10.80%	20.55%	73.81%	1.20%	-23.15%	-	-
Horiz. %	172.22%	145.37%	162.96%	135.19%	77.78%	76.85%	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