[PBA] YoY TTM Result on 30-Jun-2009 [#2]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

06-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -14.28%

YoY- -42.47%

Quarter Report

PBA's Financial Summary

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YoY %

Horiz. %

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	237,705	220,367	193,851	183,301	185,932	177,422	166,459	6.11%
YoY %	7.87%	13.68%	5.76%	-1.42%	4.80%	6.59%	-	-
Horiz. %	142.80%	132.39%	116.46%	110.12%	111.70%	106.59%	100.00%	-
PBT	35,228	45,724	24,440	14,979	42,429	51,753	40,867	-2.44%
YoY %	-22.96%	87.09%	63.16%	-64.70%	-18.02%	26.64%	-	-
Horiz. %	86.20%	111.88%	59.80%	36.65%	103.82%	126.64%	100.00%	-
Tax	6,000	-7,449	-4,556	6,706	-4,737	-10,315	-10,667	-
YoY %	180.55%	-63.50%	-167.94%	241.57%	54.08%	3.30%	-	-
Horiz. %	-56.25%	69.83%	42.71%	-62.87%	44.41%	96.70%	100.00%	-
NP	41,228	38,275	19,884	21,685	37,692	41,438	30,200	5.31%
YoY %	7.72%	92.49%	-8.31%	-42.47%	-9.04%	37.21%	-	-
Horiz. %	136.52%	126.74%	65.84%	71.80%	124.81%	137.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,679	38,643	19,429	21,685	37,692	41,438	30,200	3.28%
YoY %	-5.08%	98.89%	-10.40%	-42.47%	-9.04%	37.21%	-	-
Horiz. %	121.45%	127.96%	64.33%	71.80%	124.81%	137.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-17.03%	16.29%	18.64%	-44.77%	11.16%	19.93%	26.10%	-
YoY %	-204.54%	-12.61%	141.64%	-501.16%	-44.00%	-23.64%	-	-
Horiz. %	-65.25%	62.41%	71.42%	-171.53%	42.76%	76.36%	100.00%	-
Total Cost	196,477	182,092	173,967	161,616	148,240	135,984	136,259	6.28%
YoY %	7.90%	4.67%	7.64%	9.02%	9.01%	-0.20%	-	-
Horiz. %	144.19%	133.64%	127.67%	118.61%	108.79%	99.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	678,049	669,512	642,095	627,619	628,796	331,347	537,249	3.95%
YoY %	1.28%	4.27%	2.31%	-0.19%	89.77%	-38.33%	-	-
Horiz. %	126.21%	124.62%	119.52%	116.82%	117.04%	61.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	7,039	10,760	9,930	12,410	8,579	16,636	16,570	-13.28%
YoY %	-34.58%	8.36%	-19.98%	44.66%	-48.43%	0.40%	-	-
Horiz. %	42.48%	64.94%	59.93%	74.89%	51.77%	100.40%	100.00%	-
Div Payout %	19.19%	27.85%	51.11%	57.23%	22.76%	40.15%	54.87%	-
YoY %	-31.10%	-45.51%	-10.69%	151.45%	-43.31%	-26.83%	-	-
Horiz. %	34.97%	50.76%	93.15%	104.30%	41.48%	73.17%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	678,049	669,512	642,095	627,619	628,796	331,347	537,249	3.95%
YoY %	1.28%	4.27%	2.31%	-0.19%	89.77%	-38.33%	-	-
Horiz. %	126.21%	124.62%	119.52%	116.82%	117.04%	61.67%	100.00%	-
NOSH	321,350	329,809	330,977	330,326	330,945	331,347	331,635	-0.52%
YoY %	-2.56%	-0.35%	0.20%	-0.19%	-0.12%	-0.09%	-	-
Horiz. %	96.90%	99.45%	99.80%	99.61%	99.79%	99.91%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	17.34%	17.37%	10.26%	11.83%	20.27%	23.36%	18.14%	-
YoY %	-0.17%	69.30%	-13.27%	-41.64%	-13.23%	28.78%	-	-
Horiz. %	95.59%	95.76%	56.56%	65.21%	111.74%	128.78%	100.00%	-
ROE	5.41%	5.77%	3.03%	3.46%	5.99%	12.51%	5.62%	-
YoY %	-6.24%	90.43%	-12.43%	-42.24%	-52.12%	122.60%	-	-
Horiz. %	96.26%	102.67%	53.91%	61.57%	106.58%	222.60%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	73.97	66.82	58.57	55.49	56.18	53.55	50.19	6.67%
YoY %	10.70%	14.09%	5.55%	-1.23%	4.91%	6.69%	-	-
Horiz. %	147.38%	133.13%	116.70%	110.56%	111.93%	106.69%	100.00%	-
EPS	11.41	11.72	5.87	6.56	11.39	12.51	9.11	3.81%
YoY %	-2.65%	99.66%	-10.52%	-42.41%	-8.95%	37.32%	-	-
Horiz. %	125.25%	128.65%	64.43%	72.01%	125.03%	137.32%	100.00%	-
DPS	2.19	3.26	3.00	3.75	2.59	5.02	5.00	-12.84%
YoY %	-32.82%	8.67%	-20.00%	44.79%	-48.41%	0.40%	-	-
Horiz. %	43.80%	65.20%	60.00%	75.00%	51.80%	100.40%	100.00%	-
NAPS	2.11	2.03	1.94	1.90	1.90	1.00	1.62	4.49%
YoY %	3.94%	4.64%	2.11%	0.00%	90.00%	-38.27%	-	-
Horiz. %	130.25%	125.31%	119.75%	117.28%	117.28%	61.73%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 330,326
RPS	71.76	66.52	58.52	55.33	56.13	53.56	50.25	6.11%
YoY %	7.88%	13.67%	5.77%	-1.43%	4.80%	6.59%	-	-
Horiz. %	142.81%	132.38%	116.46%	110.11%	111.70%	106.59%	100.00%	-
EPS	11.07	11.67	5.87	6.55	11.38	12.51	9.12	3.27%
YoY %	-5.14%	98.81%	-10.38%	-42.44%	-9.03%	37.17%	-	-
Horiz. %	121.38%	127.96%	64.36%	71.82%	124.78%	137.17%	100.00%	-
DPS	2.12	3.25	3.00	3.75	2.59	5.02	5.00	-13.31%
YoY %	-34.77%	8.33%	-20.00%	44.79%	-48.41%	0.40%	-	-
Horiz. %	42.40%	65.00%	60.00%	75.00%	51.80%	100.40%	100.00%	-
NAPS	2.0468	2.021	1.9383	1.8946	1.8981	1.0002	1.6218	3.95%
YoY %	1.28%	4.27%	2.31%	-0.18%	89.77%	-38.33%	-	-
Horiz. %	126.21%	124.61%	119.52%	116.82%	117.04%	61.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	0.88	0.98	0.86	0.94	1.01	1.29	1.37	-
P/RPS	1.19	1.47	1.47	1.69	1.80	2.41	2.73	-12.91%
YoY %	-19.05%	0.00%	-13.02%	-6.11%	-25.31%	-11.72%	-	-
Horiz. %	43.59%	53.85%	53.85%	61.90%	65.93%	88.28%	100.00%	-
P/EPS	7.71	8.36	14.65	14.32	8.87	10.32	15.04	-10.52%
YoY %	-7.78%	-42.94%	2.30%	61.44%	-14.05%	-31.38%	-	-
Horiz. %	51.26%	55.59%	97.41%	95.21%	58.98%	68.62%	100.00%	-
EY	12.97	11.96	6.83	6.98	11.28	9.69	6.65	11.76%
YoY %	8.44%	75.11%	-2.15%	-38.12%	16.41%	45.71%	-	-
Horiz. %	195.04%	179.85%	102.71%	104.96%	169.62%	145.71%	100.00%	-
DY	2.49	3.33	3.49	3.99	2.56	3.89	3.65	-6.16%
YoY %	-25.23%	-4.58%	-12.53%	55.86%	-34.19%	6.58%	-	-
Horiz. %	68.22%	91.23%	95.62%	109.32%	70.14%	106.58%	100.00%	-
P/NAPS	0.42	0.48	0.44	0.49	0.53	1.29	0.85	-11.07%
YoY %	-12.50%	9.09%	-10.20%	-7.55%	-58.91%	51.76%	-	-
Horiz. %	49.41%	56.47%	51.76%	57.65%	62.35%	151.76%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	14/08/12	22/08/11	25/08/10	06/08/09	22/08/08	02/08/07	24/08/06	-
Price	0.93	0.90	0.85	0.93	0.94	1.28	1.25	-
P/RPS	1.26	1.35	1.45	1.68	1.67	2.39	2.49	-10.72%
YoY %	-6.67%	-6.90%	-13.69%	0.60%	-30.13%	-4.02%	-	-
Horiz. %	50.60%	54.22%	58.23%	67.47%	67.07%	95.98%	100.00%	-
P/EPS	8.15	7.68	14.48	14.17	8.25	10.24	13.73	-8.31%
YoY %	6.12%	-46.96%	2.19%	71.76%	-19.43%	-25.42%	-	-
Horiz. %	59.36%	55.94%	105.46%	103.20%	60.09%	74.58%	100.00%	-
EY	12.27	13.02	6.91	7.06	12.12	9.77	7.29	9.05%
YoY %	-5.76%	88.42%	-2.12%	-41.75%	24.05%	34.02%	-	-
Horiz. %	168.31%	178.60%	94.79%	96.84%	166.26%	134.02%	100.00%	-
DY	2.36	3.63	3.53	4.03	2.76	3.92	4.00	-8.41%
YoY %	-34.99%	2.83%	-12.41%	46.01%	-29.59%	-2.00%	-	-
Horiz. %	59.00%	90.75%	88.25%	100.75%	69.00%	98.00%	100.00%	-
P/NAPS	0.44	0.44	0.44	0.49	0.49	1.28	0.77	-8.89%
YoY %	0.00%	0.00%	-10.20%	0.00%	-61.72%	66.23%	-	-
Horiz. %	57.14%	57.14%	57.14%	63.64%	63.64%	166.23%	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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