[PETDAG] YoY TTM Result on 31-Mar-2003 [#4]

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	16,567,918	12,451,079	9,830,365	8,970,494	7,343,438	6,387,779	3,958,306	26.93%
YoY %	33.06%	26.66%	9.59%	22.16%	14.96%	61.38%	-	-
Horiz. %	418.56%	314.56%	248.35%	226.62%	185.52%	161.38%	100.00%	-
PBT	724,669	330,119	555,189	230,714	656,071	552,586	151,373	29.80%
YoY %	119.52%	-40.54%	140.64%	-64.83%	18.73%	265.05%	-	-
Horiz. %	478.73%	218.08%	366.77%	152.41%	433.41%	365.05%	100.00%	-
Tax	-213,500	-119,388	-170,493	-81,614	-196,293	-153,587	-48,571	27.97%
YoY %	-78.83%	29.97%	-108.90%	58.42%	-27.81%	-216.21%	-	-
Horiz. %	439.56%	245.80%	351.02%	168.03%	404.14%	316.21%	100.00%	-
NP	511,169	210,731	384,696	149,100	459,778	398,999	102,802	30.62%
YoY %	142.57%	-45.22%	158.01%	-67.57%	15.23%	288.12%	-	-
Horiz. %	497.24%	204.99%	374.21%	145.04%	447.25%	388.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	504,721	210,731	384,696	149,100	459,778	389,589	102,802	30.35%
YoY %	139.51%	-45.22%	158.01%	-67.57%	18.02%	278.97%	-	-
Horiz. %	490.96%	204.99%	374.21%	145.04%	447.25%	378.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.46%	36.17%	30.71%	35.37%	29.92%	27.79%	32.09%	-
YoY %	-18.55%	17.78%	-13.18%	18.22%	7.66%	-13.40%	-	-
Horiz. %	91.80%	112.71%	95.70%	110.22%	93.24%	86.60%	100.00%	-
Total Cost	16,056,749	12,240,348	9,445,669	8,821,394	6,883,660	5,988,780	3,855,504	26.82%
YoY %	31.18%	29.59%	7.08%	28.15%	14.94%	55.33%	-	-
Horiz. %	416.46%	317.48%	244.99%	228.80%	178.54%	155.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,037,661	2,613,730	2,516,115	2,239,724	2,186,880	1,871,277	1,583,357	11.46%
YoY %	16.22%	3.88%	12.34%	2.42%	16.87%	18.18%	-	-
Horiz. %	191.85%	165.08%	158.91%	141.45%	138.12%	118.18%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	197,434	148,852	198,928	149,050	198,552	123,980	99,950	12.00%
YoY %	32.64%	-25.17%	33.46%	-24.93%	60.15%	24.04%	-	-
Horiz. %	197.53%	148.93%	199.03%	149.12%	198.65%	124.04%	100.00%	-
Div Payout %	39.12%	70.64%	51.71%	99.97%	43.18%	31.82%	97.23%	-
YoY %	-44.62%	36.61%	-48.27%	131.52%	35.70%	-67.27%	-	-
Horiz. %	40.23%	72.65%	53.18%	102.82%	44.41%	32.73%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	3,037,661	2,613,730	2,516,115	2,239,724	2,186,880	1,871,277	1,583,357	11.46%
YoY %	16.22%	3.88%	12.34%	2.42%	16.87%	18.18%	-	-
Horiz. %	191.85%	165.08%	158.91%	141.45%	138.12%	118.18%	100.00%	-
NOSH	992,699	993,813	498,240	495,514	495,891	496,360	501,062	12.06%
YoY %	-0.11%	99.46%	0.55%	-0.08%	-0.09%	-0.94%	-	-
Horiz. %	198.12%	198.34%	99.44%	98.89%	98.97%	99.06%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	3.09%	1.69%	3.91%	1.66%	6.26%	6.25%	2.60%	-
YoY %	82.84%	-56.78%	135.54%	-73.48%	0.16%	140.38%	-	-
Horiz. %	118.85%	65.00%	150.38%	63.85%	240.77%	240.38%	100.00%	-
ROE	16.62%	8.06%	15.29%	6.66%	21.02%	20.82%	6.49%	-
YoY %	106.20%	-47.29%	129.58%	-68.32%	0.96%	220.80%	-	-
Horiz. %	256.09%	124.19%	235.59%	102.62%	323.88%	320.80%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	1,668.98	1,252.86	1,973.02	1,810.34	1,480.86	1,286.92	789.98	13.26%
YoY %	33.21%	-36.50%	8.99%	22.25%	15.07%	62.91%	-	-
Horiz. %	211.27%	158.59%	249.76%	229.16%	187.46%	162.91%	100.00%	-
EPS	50.84	21.20	77.21	30.09	92.72	78.49	20.52	16.31%
YoY %	139.81%	-72.54%	156.60%	-67.55%	18.13%	282.50%	-	-
Horiz. %	247.76%	103.31%	376.27%	146.64%	451.85%	382.50%	100.00%	-
DPS	19.89	14.98	40.00	30.00	40.00	25.00	19.95	-0.05%
YoY %	32.78%	-62.55%	33.33%	-25.00%	60.00%	25.31%	-	-
Horiz. %	99.70%	75.09%	200.50%	150.38%	200.50%	125.31%	100.00%	-
NAPS	3.06	2.63	5.05	4.52	4.41	3.77	3.16	-0.53%
YoY %	16.35%	-47.92%	11.73%	2.49%	16.98%	19.30%	-	-
Horiz. %	96.84%	83.23%	159.81%	143.04%	139.56%	119.30%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 495,514
RPS	1,667.71	1,253.31	989.51	902.96	739.18	642.99	398.44	26.93%
YoY %	33.06%	26.66%	9.59%	22.16%	14.96%	61.38%	-	-
Horiz. %	418.56%	314.55%	248.35%	226.62%	185.52%	161.38%	100.00%	-
EPS	50.80	21.21	38.72	15.01	46.28	39.22	10.35	30.34%
YoY %	139.51%	-45.22%	157.96%	-67.57%	18.00%	278.94%	-	-
Horiz. %	490.82%	204.93%	374.11%	145.02%	447.15%	378.94%	100.00%	-
DPS	19.87	14.98	20.02	15.00	19.99	12.48	10.06	12.00%
YoY %	32.64%	-25.17%	33.47%	-24.96%	60.18%	24.06%	-	-
Horiz. %	197.51%	148.91%	199.01%	149.11%	198.71%	124.06%	100.00%	-
NAPS	3.0577	2.631	2.5327	2.2545	2.2013	1.8836	1.5938	11.46%
YoY %	16.22%	3.88%	12.34%	2.42%	16.87%	18.18%	-	-
Horiz. %	191.85%	165.08%	158.91%	141.45%	138.12%	118.18%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	4.06	4.02	3.72	2.83	2.85	1.46	2.09	-
P/RPS	0.24	0.32	0.19	0.16	0.19	0.11	0.26	-1.32%
YoY %	-25.00%	68.42%	18.75%	-15.79%	72.73%	-57.69%	-	-
Horiz. %	92.31%	123.08%	73.08%	61.54%	73.08%	42.31%	100.00%	-
P/EPS	7.99	18.96	4.82	9.41	3.07	1.86	10.19	-3.97%
YoY %	-57.86%	293.36%	-48.78%	206.51%	65.05%	-81.75%	-	-
Horiz. %	78.41%	186.06%	47.30%	92.35%	30.13%	18.25%	100.00%	-
EY	12.52	5.27	20.76	10.63	32.53	53.76	9.82	4.12%
YoY %	137.57%	-74.61%	95.30%	-67.32%	-39.49%	447.45%	-	-
Horiz. %	127.49%	53.67%	211.41%	108.25%	331.26%	547.45%	100.00%	-
DY	4.90	3.73	10.75	10.60	14.04	17.12	9.54	-10.50%
YoY %	31.37%	-65.30%	1.42%	-24.50%	-17.99%	79.45%	-	-
Horiz. %	51.36%	39.10%	112.68%	111.11%	147.17%	179.45%	100.00%	-
P/NAPS	1.33	1.53	0.74	0.63	0.65	0.39	0.66	12.38%
YoY %	-13.07%	106.76%	17.46%	-3.08%	66.67%	-40.91%	-	-
Horiz. %	201.52%	231.82%	112.12%	95.45%	98.48%	59.09%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	25/05/06	31/05/05	24/05/04	26/05/03	23/05/02	23/05/01	-	-
Price	4.00	4.18	3.40	3.08	2.88	1.50	0.00	-
P/RPS	0.24	0.33	0.17	0.17	0.19	0.12	0.00	-
YoY %	-27.27%	94.12%	0.00%	-10.53%	58.33%	0.00%	-	-
Horiz. %	200.00%	275.00%	141.67%	141.67%	158.33%	100.00%	-	-
P/EPS	7.87	19.71	4.40	10.24	3.11	1.91	0.00	-
YoY %	-60.07%	347.95%	-57.03%	229.26%	62.83%	0.00%	-	-
Horiz. %	412.04%	1,031.94%	230.37%	536.13%	162.83%	100.00%	-	-
EY	12.71	5.07	22.71	9.77	32.19	52.33	0.00	-
YoY %	150.69%	-77.68%	132.45%	-69.65%	-38.49%	0.00%	-	-
Horiz. %	24.29%	9.69%	43.40%	18.67%	61.51%	100.00%	-	-
DY	4.97	3.58	11.76	9.74	13.89	16.67	0.00	-
YoY %	38.83%	-69.56%	20.74%	-29.88%	-16.68%	0.00%	-	-
Horiz. %	29.81%	21.48%	70.55%	58.43%	83.32%	100.00%	-	-
P/NAPS	1.31	1.59	0.67	0.68	0.65	0.40	0.00	-
YoY %	-17.61%	137.31%	-1.47%	4.62%	62.50%	0.00%	-	-
Horiz. %	327.50%	397.50%	167.50%	170.00%	162.50%	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