[SHANG] YoY TTM Result on 31-Mar-2006 [#1]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	393,078	426,084	348,677	291,732	298,318	269,722	248,912	7.90%
YoY %	-7.75%	22.20%	19.52%	-2.21%	10.60%	8.36%	-	-
Horiz. %	157.92%	171.18%	140.08%	117.20%	119.85%	108.36%	100.00%	-
PBT	50,023	110,661	52,722	52,329	27,165	34,218	12,090	26.67%
YoY %	-54.80%	109.90%	0.75%	92.63%	-20.61%	183.03%	-	-
Horiz. %	413.76%	915.31%	436.08%	432.83%	224.69%	283.03%	100.00%	-
Tax	-8,564	-16,460	-5,718	-6,955	-2,009	-11,146	-4,342	11.97%
YoY %	47.97%	-187.86%	17.79%	-246.19%	81.98%	-156.70%	-	-
Horiz. %	197.24%	379.09%	131.69%	160.18%	46.27%	256.70%	100.00%	-
NP	41,459	94,201	47,004	45,374	25,156	23,072	7,748	32.21%
YoY %	-55.99%	100.41%	3.59%	80.37%	9.03%	197.78%	-	-
Horiz. %	535.09%	1,215.81%	606.66%	585.62%	324.68%	297.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,835	87,093	41,441	42,658	25,156	23,072	7,748	27.81%
YoY %	-61.15%	110.16%	-2.85%	69.57%	9.03%	197.78%	-	-
Horiz. %	436.69%	1,124.07%	534.86%	550.57%	324.68%	297.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.12%	14.87%	10.85%	13.29%	7.40%	32.57%	35.91%	-
YoY %	15.13%	37.05%	-18.36%	79.59%	-77.28%	-9.30%	-	-
Horiz. %	47.67%	41.41%	30.21%	37.01%	20.61%	90.70%	100.00%	-
Total Cost	351,619	331,883	301,673	246,358	273,162	246,650	241,164	6.48%
YoY %	5.95%	10.01%	22.45%	-9.81%	10.75%	2.27%	-	-
Horiz. %	145.80%	137.62%	125.09%	102.15%	113.27%	102.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	750,118	748,088	686,883	685,179	881,599	1,150,280	1,149,139	-6.85%
YoY %	0.27%	8.91%	0.25%	-22.28%	-23.36%	0.10%	-	-
Horiz. %	65.28%	65.10%	59.77%	59.63%	76.72%	100.10%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	35,050	44,023	35,014	35,178	48,444	28,591	26,507	4.76%
YoY %	-20.38%	25.73%	-0.47%	-27.38%	69.44%	7.86%	-	-
Horiz. %	132.23%	166.08%	132.09%	132.71%	182.76%	107.86%	100.00%	-
Div Payout %	103.59%	50.55%	84.49%	82.47%	192.58%	123.92%	342.12%	-
YoY %	104.93%	-40.17%	2.45%	-57.18%	55.41%	-63.78%	-	-
Horiz. %	30.28%	14.78%	24.70%	24.11%	56.29%	36.22%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	750,118	748,088	686,883	685,179	881,599	1,150,280	1,149,139	-6.85%
YoY %	0.27%	8.91%	0.25%	-22.28%	-23.36%	0.10%	-	-
Horiz. %	65.28%	65.10%	59.77%	59.63%	76.72%	100.10%	100.00%	-
NOSH	440,391	439,948	440,056	440,176	440,799	440,720	441,976	-0.05%
YoY %	0.10%	-0.02%	-0.03%	-0.14%	0.02%	-0.28%	-	-
Horiz. %	99.64%	99.54%	99.57%	99.59%	99.73%	99.72%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	10.55%	22.11%	13.48%	15.55%	8.43%	8.55%	3.11%	-
YoY %	-52.28%	64.02%	-13.31%	84.46%	-1.40%	174.92%	-	-
Horiz. %	339.23%	710.93%	433.44%	500.00%	271.06%	274.92%	100.00%	-
ROE	4.51%	11.64%	6.03%	6.23%	2.85%	2.01%	0.67%	-
YoY %	-61.25%	93.03%	-3.21%	118.60%	41.79%	200.00%	-	-
Horiz. %	673.13%	1,737.31%	900.00%	929.85%	425.37%	300.00%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	89.26	96.85	79.23	66.28	67.68	61.20	56.32	7.96%
YoY %	-7.84%	22.24%	19.54%	-2.07%	10.59%	8.66%	-	-
Horiz. %	158.49%	171.96%	140.68%	117.68%	120.17%	108.66%	100.00%	-
EPS	7.68	19.80	9.42	9.69	5.71	5.24	1.75	27.92%
YoY %	-61.21%	110.19%	-2.79%	69.70%	8.97%	199.43%	-	-
Horiz. %	438.86%	1,131.43%	538.29%	553.71%	326.29%	299.43%	100.00%	-
DPS	8.00	10.00	8.00	8.00	11.00	6.50	6.00	4.90%
YoY %	-20.00%	25.00%	0.00%	-27.27%	69.23%	8.33%	-	-
Horiz. %	133.33%	166.67%	133.33%	133.33%	183.33%	108.33%	100.00%	-
NAPS	1.7033	1.7004	1.5609	1.5566	2.00	2.61	2.60	-6.80%
YoY %	0.17%	8.94%	0.28%	-22.17%	-23.37%	0.38%	-	-
Horiz. %	65.51%	65.40%	60.03%	59.87%	76.92%	100.38%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 440,176
RPS	89.34	96.84	79.24	66.30	67.80	61.30	56.57	7.90%
YoY %	-7.74%	22.21%	19.52%	-2.21%	10.60%	8.36%	-	-
Horiz. %	157.93%	171.19%	140.07%	117.20%	119.85%	108.36%	100.00%	-
EPS	7.69	19.79	9.42	9.70	5.72	5.24	1.76	27.83%
YoY %	-61.14%	110.08%	-2.89%	69.58%	9.16%	197.73%	-	-
Horiz. %	436.93%	1,124.43%	535.23%	551.14%	325.00%	297.73%	100.00%	-
DPS	7.97	10.01	7.96	8.00	11.01	6.50	6.02	4.78%
YoY %	-20.38%	25.75%	-0.50%	-27.34%	69.38%	7.97%	-	-
Horiz. %	132.39%	166.28%	132.23%	132.89%	182.89%	107.97%	100.00%	-
NAPS	1.7048	1.7002	1.5611	1.5572	2.0036	2.6143	2.6117	-6.85%
YoY %	0.27%	8.91%	0.25%	-22.28%	-23.36%	0.10%	-	-
Horiz. %	65.28%	65.10%	59.77%	59.62%	76.72%	100.10%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	1.55	2.50	2.79	1.38	1.25	1.25	0.90	-
P/RPS	1.74	2.58	3.52	2.08	1.85	2.04	1.60	1.40%
YoY %	-32.56%	-26.70%	69.23%	12.43%	-9.31%	27.50%	-	-
Horiz. %	108.75%	161.25%	220.00%	130.00%	115.62%	127.50%	100.00%	-
P/EPS	20.17	12.63	29.63	14.24	21.90	23.88	51.34	-14.40%
YoY %	59.70%	-57.37%	108.08%	-34.98%	-8.29%	-53.49%	-	-
Horiz. %	39.29%	24.60%	57.71%	27.74%	42.66%	46.51%	100.00%	-
EY	4.96	7.92	3.38	7.02	4.57	4.19	1.95	16.81%
YoY %	-37.37%	134.32%	-51.85%	53.61%	9.07%	114.87%	-	-
Horiz. %	254.36%	406.15%	173.33%	360.00%	234.36%	214.87%	100.00%	-
DY	5.16	4.00	2.87	5.80	8.80	5.20	6.67	-4.18%
YoY %	29.00%	39.37%	-50.52%	-34.09%	69.23%	-22.04%	-	-
Horiz. %	77.36%	59.97%	43.03%	86.96%	131.93%	77.96%	100.00%	-
P/NAPS	0.91	1.47	1.79	0.89	0.63	0.48	0.35	17.24%
YoY %	-38.10%	-17.88%	101.12%	41.27%	31.25%	37.14%	-	-
Horiz. %	260.00%	420.00%	511.43%	254.29%	180.00%	137.14%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	21/05/09	15/05/08	21/05/07	12/06/06	19/05/05	21/05/04	21/05/03	-
Price	1.90	2.32	2.63	1.48	1.32	1.20	0.95	-
P/RPS	2.13	2.40	3.32	2.23	1.95	1.96	1.69	3.92%
YoY %	-11.25%	-27.71%	48.88%	14.36%	-0.51%	15.98%	-	-
Horiz. %	126.04%	142.01%	196.45%	131.95%	115.38%	115.98%	100.00%	-
P/EPS	24.73	11.72	27.93	15.27	23.13	22.92	54.19	-12.24%
YoY %	111.01%	-58.04%	82.91%	-33.98%	0.92%	-57.70%	-	-
Horiz. %	45.64%	21.63%	51.54%	28.18%	42.68%	42.30%	100.00%	-
EY	4.04	8.53	3.58	6.55	4.32	4.36	1.85	13.88%
YoY %	-52.64%	138.27%	-45.34%	51.62%	-0.92%	135.68%	-	-
Horiz. %	218.38%	461.08%	193.51%	354.05%	233.51%	235.68%	100.00%	-
DY	4.21	4.31	3.04	5.41	8.33	5.42	6.32	-6.54%
YoY %	-2.32%	41.78%	-43.81%	-35.05%	53.69%	-14.24%	-	-
Horiz. %	66.61%	68.20%	48.10%	85.60%	131.80%	85.76%	100.00%	-
P/NAPS	1.12	1.36	1.68	0.95	0.66	0.46	0.37	20.25%
YoY %	-17.65%	-19.05%	76.84%	43.94%	43.48%	24.32%	-	-
Horiz. %	302.70%	367.57%	454.05%	256.76%	178.38%	124.32%	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