[PBA] YoY TTM Result on 30-Sep-2006 [#3]

Stock

[PBA] PBA HOLDINGS BHD

Announcement Date

09-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- 4.66%

YoY- -23.75%

Quarter Report

PBAHB-Interim 0906.pdf

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PBA's Result

PBA's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	182,568	188,224	178,261	170,080	162,122	151,518	148,423	3.50%
YoY %	-3.00%	5.59%	4.81%	4.91%	7.00%	2.09%	-	-
Horiz. %	123.01%	126.82%	120.10%	114.59%	109.23%	102.09%	100.00%	-
PBT	18,669	36,045	49,290	42,278	50,602	46,958	52,300	-15.76%
YoY %	-48.21%	-26.87%	16.59%	-16.45%	7.76%	-10.21%	-	-
Horiz. %	35.70%	68.92%	94.24%	80.84%	96.75%	89.79%	100.00%	-
Tax	4,421	-1,342	-10,231	-10,671	-9,148	-11,558	-11,209	-
YoY %	429.43%	86.88%	4.12%	-16.65%	20.85%	-3.11%	-	-
Horiz. %	-39.44%	11.97%	91.27%	95.20%	81.61%	103.11%	100.00%	-
NP	23,090	34,703	39,059	31,607	41,454	35,400	41,091	-9.15%
YoY %	-33.46%	-11.15%	23.58%	-23.75%	17.10%	-13.85%	-	-
Horiz. %	56.19%	84.45%	95.05%	76.92%	100.88%	86.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,090	34,703	39,059	31,607	41,454	35,400	41,091	-9.15%
YoY %	-33.46%	-11.15%	23.58%	-23.75%	17.10%	-13.85%	-	-
Horiz. %	56.19%	84.45%	95.05%	76.92%	100.88%	86.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-23.68%	3.72%	20.76%	25.24%	18.08%	24.61%	21.43%	-
YoY %	-736.56%	-82.08%	-17.75%	39.60%	-26.53%	14.84%	-	-
Horiz. %	-110.50%	17.36%	96.87%	117.78%	84.37%	114.84%	100.00%	-
Total Cost	159,478	153,521	139,202	138,473	120,668	116,118	107,332	6.81%
YoY %	3.88%	10.29%	0.53%	14.76%	3.92%	8.19%	-	-
Horiz. %	148.58%	143.03%	129.69%	129.01%	112.42%	108.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	633,560	618,935	331,365	536,494	331,017	509,778	490,261	4.36%
YoY %	2.36%	86.78%	-38.24%	62.07%	-35.07%	3.98%	-	-
Horiz. %	129.23%	126.25%	67.59%	109.43%	67.52%	103.98%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	8,280	16,026	8,291	16,640	16,547	24,816	13,046	-7.29%
YoY %	-48.33%	93.29%	-50.17%	0.56%	-33.32%	90.22%	-	-
Horiz. %	63.47%	122.84%	63.55%	127.55%	126.84%	190.22%	100.00%	-
Div Payout %	35.86%	46.18%	21.23%	52.65%	39.92%	70.10%	31.75%	-
YoY %	-22.35%	117.52%	-59.68%	31.89%	-43.05%	120.79%	-	-
Horiz. %	112.94%	145.45%	66.87%	165.83%	125.73%	220.79%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	633,560	618,935	331,365	536,494	331,017	509,778	490,261	4.36%
YoY %	2.36%	86.78%	-38.24%	62.07%	-35.07%	3.98%	-	-
Horiz. %	129.23%	126.25%	67.59%	109.43%	67.52%	103.98%	100.00%	-
NOSH	331,707	330,981	331,365	331,169	331,017	331,024	331,257	0.02%
YoY %	0.22%	-0.12%	0.06%	0.05%	-0.00%	-0.07%	-	-
Horiz. %	100.14%	99.92%	100.03%	99.97%	99.93%	99.93%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	12.65%	18.44%	21.91%	18.58%	25.57%	23.36%	27.69%	-
YoY %	-31.40%	-15.84%	17.92%	-27.34%	9.46%	-15.64%	-	-
Horiz. %	45.68%	66.59%	79.13%	67.10%	92.34%	84.36%	100.00%	-
ROE	3.64%	5.61%	11.79%	5.89%	12.52%	6.94%	8.38%	-
YoY %	-35.12%	-52.42%	100.17%	-52.96%	80.40%	-17.18%	-	-
Horiz. %	43.44%	66.95%	140.69%	70.29%	149.40%	82.82%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	55.04	56.87	53.80	51.36	48.98	45.77	44.81	3.48%
YoY %	-3.22%	5.71%	4.75%	4.86%	7.01%	2.14%	-	-
Horiz. %	122.83%	126.91%	120.06%	114.62%	109.31%	102.14%	100.00%	-
EPS	6.96	10.48	11.79	9.54	12.52	10.69	12.40	-9.16%
YoY %	-33.59%	-11.11%	23.58%	-23.80%	17.12%	-13.79%	-	-
Horiz. %	56.13%	84.52%	95.08%	76.94%	100.97%	86.21%	100.00%	-
DPS	2.50	4.84	2.50	5.02	5.00	7.50	3.94	-7.29%
YoY %	-48.35%	93.60%	-50.20%	0.40%	-33.33%	90.36%	-	-
Horiz. %	63.45%	122.84%	63.45%	127.41%	126.90%	190.36%	100.00%	-
NAPS	1.91	1.87	1.00	1.62	1.00	1.54	1.48	4.33%
YoY %	2.14%	87.00%	-38.27%	62.00%	-35.06%	4.05%	-	-
Horiz. %	129.05%	126.35%	67.57%	109.46%	67.57%	104.05%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 331,169
RPS	55.11	56.82	53.81	51.34	48.94	45.74	44.80	3.50%
YoY %	-3.01%	5.59%	4.81%	4.90%	7.00%	2.10%	-	-
Horiz. %	123.01%	126.83%	120.11%	114.60%	109.24%	102.10%	100.00%	-
EPS	6.97	10.48	11.79	9.54	12.51	10.69	12.40	-9.14%
YoY %	-33.49%	-11.11%	23.58%	-23.74%	17.03%	-13.79%	-	-
Horiz. %	56.21%	84.52%	95.08%	76.94%	100.89%	86.21%	100.00%	-
DPS	2.50	4.84	2.50	5.02	5.00	7.49	3.94	-7.29%
YoY %	-48.35%	93.60%	-50.20%	0.40%	-33.24%	90.10%	-	-
Horiz. %	63.45%	122.84%	63.45%	127.41%	126.90%	190.10%	100.00%	-
NAPS	1.9125	1.8684	1.0003	1.6195	0.9992	1.5389	1.4799	4.36%
YoY %	2.36%	86.78%	-38.23%	62.08%	-35.07%	3.99%	-	-
Horiz. %	129.23%	126.25%	67.59%	109.43%	67.52%	103.99%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	0.86	0.90	1.30	1.21	1.40	1.51	1.87	-
P/RPS	1.56	1.58	2.42	2.36	2.86	3.30	4.17	-15.10%
YoY %	-1.27%	-34.71%	2.54%	-17.48%	-13.33%	-20.86%	-	-
Horiz. %	37.41%	37.89%	58.03%	56.59%	68.59%	79.14%	100.00%	-
P/EPS	12.35	8.58	11.03	12.68	11.18	14.12	15.08	-3.27%
YoY %	43.94%	-22.21%	-13.01%	13.42%	-20.82%	-6.37%	-	-
Horiz. %	81.90%	56.90%	73.14%	84.08%	74.14%	93.63%	100.00%	-
EY	8.09	11.65	9.07	7.89	8.95	7.08	6.63	3.36%
YoY %	-30.56%	28.45%	14.96%	-11.84%	26.41%	6.79%	-	-
Horiz. %	122.02%	175.72%	136.80%	119.00%	134.99%	106.79%	100.00%	-
DY	2.91	5.38	1.92	4.15	3.57	4.97	2.11	5.49%
YoY %	-45.91%	180.21%	-53.73%	16.25%	-28.17%	135.55%	-	-
Horiz. %	137.91%	254.98%	91.00%	196.68%	169.19%	235.55%	100.00%	-
P/NAPS	0.45	0.48	1.30	0.75	1.40	0.98	1.26	-15.75%
YoY %	-6.25%	-63.08%	73.33%	-46.43%	42.86%	-22.22%	-	-
Horiz. %	35.71%	38.10%	103.17%	59.52%	111.11%	77.78%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	30/10/09	24/11/08	26/10/07	09/11/06	10/11/05	18/11/04	10/11/03	-
Price	0.94	0.88	1.28	1.18	1.40	1.57	1.84	-
P/RPS	1.71	1.55	2.38	2.30	2.86	3.43	4.11	-13.58%
YoY %	10.32%	-34.87%	3.48%	-19.58%	-16.62%	-16.55%	-	-
Horiz. %	41.61%	37.71%	57.91%	55.96%	69.59%	83.45%	100.00%	-
P/EPS	13.50	8.39	10.86	12.36	11.18	14.68	14.83	-1.55%
YoY %	60.91%	-22.74%	-12.14%	10.55%	-23.84%	-1.01%	-	-
Horiz. %	91.03%	56.57%	73.23%	83.34%	75.39%	98.99%	100.00%	-
EY	7.41	11.91	9.21	8.09	8.95	6.81	6.74	1.59%
YoY %	-37.78%	29.32%	13.84%	-9.61%	31.42%	1.04%	-	-
Horiz. %	109.94%	176.71%	136.65%	120.03%	132.79%	101.04%	100.00%	-
DY	2.66	5.50	1.95	4.25	3.57	4.78	2.14	3.68%
YoY %	-51.64%	182.05%	-54.12%	19.05%	-25.31%	123.36%	-	-
Horiz. %	124.30%	257.01%	91.12%	198.60%	166.82%	223.36%	100.00%	-
P/NAPS	0.49	0.47	1.28	0.73	1.40	1.02	1.24	-14.32%
YoY %	4.26%	-63.28%	75.34%	-47.86%	37.25%	-17.74%	-	-
Horiz. %	39.52%	37.90%	103.23%	58.87%	112.90%	82.26%	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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