[AFFIN] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	2,377,745	2,029,907	2,067,252	2,222,476	2,058,776	1,771,659	1,834,790	4.41%
YoY %	17.14%	-1.81%	-6.98%	7.95%	16.21%	-3.44%	-	-
Horiz. %	129.59%	110.63%	112.67%	121.13%	112.21%	96.56%	100.00%	-
PBT	600,512	554,218	400,061	388,538	333,991	269,548	376,155	8.10%
YoY %	8.35%	38.53%	2.97%	16.33%	23.91%	-28.34%	-	-
Horiz. %	159.64%	147.34%	106.36%	103.29%	88.79%	71.66%	100.00%	-
Tax	-141,152	-138,631	-108,106	-106,882	-95,644	-56,997	-107,768	4.59%
YoY %	-1.82%	-28.24%	-1.15%	-11.75%	-67.81%	47.11%	-	-
Horiz. %	130.98%	128.64%	100.31%	99.18%	88.75%	52.89%	100.00%	-
NP	459,360	415,587	291,955	281,656	238,347	212,551	268,387	9.36%
YoY %	10.53%	42.35%	3.66%	18.17%	12.14%	-20.80%	-	-
Horiz. %	171.16%	154.85%	108.78%	104.94%	88.81%	79.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	459,360	415,587	291,955	281,656	238,347	205,008	260,039	9.94%
YoY %	10.53%	42.35%	3.66%	18.17%	16.26%	-21.16%	-	-
Horiz. %	176.65%	159.82%	112.27%	108.31%	91.66%	78.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.51%	25.01%	27.02%	27.51%	28.64%	21.15%	28.65%	-
YoY %	-6.00%	-7.44%	-1.78%	-3.95%	35.41%	-26.18%	-	-
Horiz. %	82.06%	87.29%	94.31%	96.02%	99.97%	73.82%	100.00%	-
Total Cost	1,918,385	1,614,320	1,775,297	1,940,820	1,820,429	1,559,108	1,566,403	3.43%
YoY %	18.84%	-9.07%	-8.53%	6.61%	16.76%	-0.47%	-	-
Horiz. %	122.47%	103.06%	113.34%	123.90%	116.22%	99.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,288,410	4,929,310	4,512,165	4,328,683	3,554,109	3,252,082	2,238,695	15.39%
YoY %	7.28%	9.24%	4.24%	21.79%	9.29%	45.27%	-	-
Horiz. %	236.23%	220.19%	201.55%	193.36%	158.76%	145.27%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	268,925	254,120	149,342	69,067	61,898	24,188	-	-
YoY %	5.83%	70.16%	116.23%	11.58%	155.90%	0.00%	-	-
Horiz. %	1,111.81%	1,050.60%	617.42%	285.54%	255.90%	100.00%	-	-
Div Payout %	58.54%	61.15%	51.15%	24.52%	25.97%	11.80%	-	-
YoY %	-4.27%	19.55%	108.61%	-5.58%	120.08%	0.00%	-	-
Horiz. %	496.10%	518.22%	433.47%	207.80%	220.08%	100.00%	-	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	5,288,410	4,929,310	4,512,165	4,328,683	3,554,109	3,252,082	2,238,695	15.39%
YoY %	7.28%	9.24%	4.24%	21.79%	9.29%	45.27%	-	-
Horiz. %	236.23%	220.19%	201.55%	193.36%	158.76%	145.27%	100.00%	-
NOSH	1,493,901	1,493,730	1,494,094	1,492,649	1,260,322	1,213,372	1,281,158	2.59%
YoY %	0.01%	-0.02%	0.10%	18.43%	3.87%	-5.29%	-	-
Horiz. %	116.61%	116.59%	116.62%	116.51%	98.37%	94.71%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	19.32%	20.47%	14.12%	12.67%	11.58%	12.00%	14.63%	-
YoY %	-5.62%	44.97%	11.44%	9.41%	-3.50%	-17.98%	-	-
Horiz. %	132.06%	139.92%	96.51%	86.60%	79.15%	82.02%	100.00%	-
ROE	8.69%	8.43%	6.47%	6.51%	6.71%	6.30%	11.62%	-
YoY %	3.08%	30.29%	-0.61%	-2.98%	6.51%	-45.78%	-	-
Horiz. %	74.78%	72.55%	55.68%	56.02%	57.75%	54.22%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	159.16	135.90	138.36	148.89	163.35	146.01	143.21	1.77%
YoY %	17.12%	-1.78%	-7.07%	-8.85%	11.88%	1.96%	-	-
Horiz. %	111.14%	94.90%	96.61%	103.97%	114.06%	101.96%	100.00%	-
EPS	30.75	27.82	19.54	18.87	18.91	16.90	20.30	7.16%
YoY %	10.53%	42.37%	3.55%	-0.21%	11.89%	-16.75%	-	-
Horiz. %	151.48%	137.04%	96.26%	92.96%	93.15%	83.25%	100.00%	-
DPS	18.00	17.00	10.00	4.63	4.91	2.00	0.00	-
YoY %	5.88%	70.00%	115.98%	-5.70%	145.50%	0.00%	-	-
Horiz. %	900.00%	850.00%	500.00%	231.50%	245.50%	100.00%	-	-
NAPS	3.54	3.30	3.02	2.90	2.82	2.6802	1.7474	12.48%
YoY %	7.27%	9.27%	4.14%	2.84%	5.22%	53.38%	-	-
Horiz. %	202.59%	188.85%	172.83%	165.96%	161.38%	153.38%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,492,649
RPS	99.05	84.56	86.12	92.58	85.76	73.80	76.43	4.41%
YoY %	17.14%	-1.81%	-6.98%	7.95%	16.21%	-3.44%	-	-
Horiz. %	129.60%	110.64%	112.68%	121.13%	112.21%	96.56%	100.00%	-
EPS	19.14	17.31	12.16	11.73	9.93	8.54	10.83	9.95%
YoY %	10.57%	42.35%	3.67%	18.13%	16.28%	-21.14%	-	-
Horiz. %	176.73%	159.83%	112.28%	108.31%	91.69%	78.86%	100.00%	-
DPS	11.20	10.59	6.22	2.88	2.58	1.01	0.00	-
YoY %	5.76%	70.26%	115.97%	11.63%	155.45%	0.00%	-	-
Horiz. %	1,108.91%	1,048.51%	615.84%	285.15%	255.45%	100.00%	-	-
NAPS	2.2031	2.0535	1.8797	1.8033	1.4806	1.3548	0.9326	15.39%
YoY %	7.29%	9.25%	4.24%	21.80%	9.29%	45.27%	-	-
Horiz. %	236.23%	220.19%	201.55%	193.36%	158.76%	145.27%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	3.50	2.90	1.37	1.99	2.35	1.77	1.71	-
P/RPS	2.20	2.13	0.99	1.34	1.44	1.21	1.19	10.77%
YoY %	3.29%	115.15%	-26.12%	-6.94%	19.01%	1.68%	-	-
Horiz. %	184.87%	178.99%	83.19%	112.61%	121.01%	101.68%	100.00%	-
P/EPS	11.38	10.42	7.01	10.55	12.43	10.48	8.42	5.14%
YoY %	9.21%	48.64%	-33.55%	-15.12%	18.61%	24.47%	-	-
Horiz. %	135.15%	123.75%	83.25%	125.30%	147.62%	124.47%	100.00%	-
EY	8.79	9.59	14.26	9.48	8.05	9.55	11.87	-4.88%
YoY %	-8.34%	-32.75%	50.42%	17.76%	-15.71%	-19.55%	-	-
Horiz. %	74.05%	80.79%	120.13%	79.87%	67.82%	80.45%	100.00%	-
DY	5.14	5.86	7.30	2.33	2.09	1.13	0.00	-
YoY %	-12.29%	-19.73%	213.30%	11.48%	84.96%	0.00%	-	-
Horiz. %	454.87%	518.58%	646.02%	206.19%	184.96%	100.00%	-	-
P/NAPS	0.99	0.88	0.45	0.69	0.83	0.66	0.98	0.16%
YoY %	12.50%	95.56%	-34.78%	-16.87%	25.76%	-32.65%	-	-
Horiz. %	101.02%	89.80%	45.92%	70.41%	84.69%	67.35%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	24/05/11	31/05/10	15/05/09	15/05/08	14/05/07	15/05/06	03/05/05	-
Price	3.50	2.90	1.66	2.03	2.23	1.80	1.64	-
P/RPS	2.20	2.13	1.20	1.36	1.37	1.23	1.15	11.41%
YoY %	3.29%	77.50%	-11.76%	-0.73%	11.38%	6.96%	-	-
Horiz. %	191.30%	185.22%	104.35%	118.26%	119.13%	106.96%	100.00%	-
P/EPS	11.38	10.42	8.50	10.76	11.79	10.65	8.08	5.87%
YoY %	9.21%	22.59%	-21.00%	-8.74%	10.70%	31.81%	-	-
Horiz. %	140.84%	128.96%	105.20%	133.17%	145.92%	131.81%	100.00%	-
EY	8.79	9.59	11.77	9.30	8.48	9.39	12.38	-5.54%
YoY %	-8.34%	-18.52%	26.56%	9.67%	-9.69%	-24.15%	-	-
Horiz. %	71.00%	77.46%	95.07%	75.12%	68.50%	75.85%	100.00%	-
DY	5.14	5.86	6.02	2.28	2.20	1.11	0.00	-
YoY %	-12.29%	-2.66%	164.04%	3.64%	98.20%	0.00%	-	-
Horiz. %	463.06%	527.93%	542.34%	205.41%	198.20%	100.00%	-	-
P/NAPS	0.99	0.88	0.55	0.70	0.79	0.67	0.94	0.86%
YoY %	12.50%	60.00%	-21.43%	-11.39%	17.91%	-28.72%	-	-
Horiz. %	105.32%	93.62%	58.51%	74.47%	84.04%	71.28%	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