[KONSORT] YoY TTM Result on 30-Jun-2007 [#2]

Stock

[KONSORT] KONSORTIUM LOGISTIK BHD

Announcement Date

28-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- 10.51%

YoY- 51.57%

Quarter Report

KONSORT's Financial Summary

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YoY %

Horiz. %

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	281,304	236,516	265,063	239,211	258,556	187,562	199,646	5.87%
YoY %	18.94%	-10.77%	10.81%	-7.48%	37.85%	-6.05%	-	-
Horiz. %	140.90%	118.47%	132.77%	119.82%	129.51%	93.95%	100.00%	-
PBT	43,011	28,905	33,629	25,754	18,456	-35,712	-40,773	-
YoY %	48.80%	-14.05%	30.58%	39.54%	151.68%	12.41%	-	-
Horiz. %	-105.49%	-70.89%	-82.48%	-63.16%	-45.27%	87.59%	100.00%	-
Tax	-11,158	-7,266	-7,600	-7,586	-6,637	7,354	-3,322	22.36%
YoY %	-53.56%	4.39%	-0.18%	-14.30%	-190.25%	321.37%	-	-
Horiz. %	335.88%	218.72%	228.78%	228.36%	199.79%	-221.37%	100.00%	-
NP	31,853	21,639	26,029	18,168	11,819	-28,358	-44,095	-
YoY %	47.20%	-16.87%	43.27%	53.72%	141.68%	35.69%	-	-
Horiz. %	-72.24%	-49.07%	-59.03%	-41.20%	-26.80%	64.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,122	22,647	26,356	17,446	11,510	-28,639	-44,095	-
YoY %	46.25%	-14.07%	51.07%	51.57%	140.19%	35.05%	-	-
Horiz. %	-75.12%	-51.36%	-59.77%	-39.56%	-26.10%	64.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.94%	25.14%	22.60%	29.46%	35.96%	-	-	-
YoY %	3.18%	11.24%	-23.29%	-18.08%	0.00%	-	-	-
Horiz. %	72.14%	69.91%	62.85%	81.92%	100.00%	-	-	-
Total Cost	249,451	214,877	239,034	221,043	246,737	215,920	243,741	0.38%
YoY %	16.09%	-10.11%	8.14%	-10.41%	14.27%	-11.41%	-	-
Horiz. %	102.34%	88.16%	98.07%	90.69%	101.23%	88.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	330,314	313,284	327,521	334,240	324,631	199,565	271,263	3.33%
YoY %	5.44%	-4.35%	-2.01%	2.96%	62.67%	-26.43%	-	-
Horiz. %	121.77%	115.49%	120.74%	123.22%	119.67%	73.57%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	-	15,915	48,157	7,274	-	-	-	-
YoY %	-	-66.95%	562.04%	0.00%	-	-	-	-
Horiz. %	-	218.79%	662.04%	100.00%	-	-	-	-
Div Payout %	-	70.28%	182.72%	41.70%	-	-	-	-
YoY %	-	-61.54%	338.18%	0.00%	-	-	-	-
Horiz. %	-	168.54%	438.18%	100.00%	-	-	-	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	330,314	313,284	327,521	334,240	324,631	199,565	271,263	3.33%
YoY %	5.44%	-4.35%	-2.01%	2.96%	62.67%	-26.43%	-	-
Horiz. %	121.77%	115.49%	120.74%	123.22%	119.67%	73.57%	100.00%	-
NOSH	230,989	228,674	240,824	240,461	240,467	199,565	183,286	3.92%
YoY %	1.01%	-5.05%	0.15%	-0.00%	20.50%	8.88%	-	-
Horiz. %	126.03%	124.76%	131.39%	131.19%	131.20%	108.88%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	11.32%	9.15%	9.82%	7.59%	4.57%	-15.12%	-22.09%	-
YoY %	23.72%	-6.82%	29.38%	66.08%	130.22%	31.55%	-	-
Horiz. %	-51.24%	-41.42%	-44.45%	-34.36%	-20.69%	68.45%	100.00%	-
ROE	10.03%	7.23%	8.05%	5.22%	3.55%	-14.35%	-16.26%	-
YoY %	38.73%	-10.19%	54.21%	47.04%	124.74%	11.75%	-	-
Horiz. %	-61.69%	-44.46%	-49.51%	-32.10%	-21.83%	88.25%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	121.78	103.43	110.06	99.48	107.52	93.99	108.93	1.87%
YoY %	17.74%	-6.02%	10.64%	-7.48%	14.40%	-13.72%	-	-
Horiz. %	111.80%	94.95%	101.04%	91.32%	98.71%	86.28%	100.00%	-
EPS	14.34	9.90	10.94	7.26	4.79	-14.35	-24.06	-
YoY %	44.85%	-9.51%	50.69%	51.57%	133.38%	40.36%	-	-
Horiz. %	-59.60%	-41.15%	-45.47%	-30.17%	-19.91%	59.64%	100.00%	-
DPS	0.00	6.96	20.00	3.00	0.00	0.00	0.00	-
YoY %	0.00%	-65.20%	566.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	232.00%	666.67%	100.00%	-	-	-	-
NAPS	1.43	1.37	1.36	1.39	1.35	1.00	1.48	-0.57%
YoY %	4.38%	0.74%	-2.16%	2.96%	35.00%	-32.43%	-	-
Horiz. %	96.62%	92.57%	91.89%	93.92%	91.22%	67.57%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 240,461
RPS	111.58	93.81	105.14	94.88	102.56	74.40	79.19	5.87%
YoY %	18.94%	-10.78%	10.81%	-7.49%	37.85%	-6.05%	-	-
Horiz. %	140.90%	118.46%	132.77%	119.81%	129.51%	93.95%	100.00%	-
EPS	13.14	8.98	10.45	6.92	4.57	-11.36	-17.49	-
YoY %	46.33%	-14.07%	51.01%	51.42%	140.23%	35.05%	-	-
Horiz. %	-75.13%	-51.34%	-59.75%	-39.57%	-26.13%	64.95%	100.00%	-
DPS	0.00	6.31	19.10	2.89	0.00	0.00	0.00	-
YoY %	0.00%	-66.96%	560.90%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	218.34%	660.90%	100.00%	-	-	-	-
NAPS	1.3102	1.2426	1.2991	1.3258	1.2877	0.7916	1.076	3.33%
YoY %	5.44%	-4.35%	-2.01%	2.96%	62.67%	-26.43%	-	-
Horiz. %	121.77%	115.48%	120.73%	123.22%	119.67%	73.57%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	1.30	1.11	1.00	1.54	0.78	0.49	0.79	-
P/RPS	1.07	1.07	0.91	1.55	0.73	0.52	0.73	6.57%
YoY %	0.00%	17.58%	-41.29%	112.33%	40.38%	-28.77%	-	-
Horiz. %	146.58%	146.58%	124.66%	212.33%	100.00%	71.23%	100.00%	-
P/EPS	9.07	11.21	9.14	21.23	16.30	-3.41	-3.28	-
YoY %	-19.09%	22.65%	-56.95%	30.25%	578.01%	-3.96%	-	-
Horiz. %	-276.52%	-341.77%	-278.66%	-647.26%	-496.95%	103.96%	100.00%	-
EY	11.03	8.92	10.94	4.71	6.14	-29.29	-30.45	-
YoY %	23.65%	-18.46%	132.27%	-23.29%	120.96%	3.81%	-	-
Horiz. %	-36.22%	-29.29%	-35.93%	-15.47%	-20.16%	96.19%	100.00%	-
DY	0.00	6.27	20.00	1.95	0.00	0.00	0.00	-
YoY %	0.00%	-68.65%	925.64%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	321.54%	1,025.64%	100.00%	-	-	-	-
P/NAPS	0.91	0.81	0.74	1.11	0.58	0.49	0.53	9.42%
YoY %	12.35%	9.46%	-33.33%	91.38%	18.37%	-7.55%	-	-
Horiz. %	171.70%	152.83%	139.62%	209.43%	109.43%	92.45%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	18/08/10	12/08/09	13/08/08	28/08/07	28/08/06	22/08/05	27/08/04	-
Price	1.39	1.54	1.09	2.29	0.94	0.50	0.68	-
P/RPS	1.14	1.49	0.99	2.30	0.87	0.53	0.62	10.67%
YoY %	-23.49%	50.51%	-56.96%	164.37%	64.15%	-14.52%	-	-
Horiz. %	183.87%	240.32%	159.68%	370.97%	140.32%	85.48%	100.00%	-
P/EPS	9.69	15.55	9.96	31.56	19.64	-3.48	-2.83	-
YoY %	-37.68%	56.12%	-68.44%	60.69%	664.37%	-22.97%	-	-
Horiz. %	-342.40%	-549.47%	-351.94%	-1,115.19%	-693.99%	122.97%	100.00%	-
EY	10.32	6.43	10.04	3.17	5.09	-28.70	-35.38	-
YoY %	60.50%	-35.96%	216.72%	-37.72%	117.74%	18.88%	-	-
Horiz. %	-29.17%	-18.17%	-28.38%	-8.96%	-14.39%	81.12%	100.00%	-
DY	0.00	4.52	18.35	1.31	0.00	0.00	0.00	-
YoY %	0.00%	-75.37%	1,300.76%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	345.04%	1,400.76%	100.00%	-	-	-	-
P/NAPS	0.97	1.12	0.80	1.65	0.70	0.50	0.46	13.23%
YoY %	-13.39%	40.00%	-51.52%	135.71%	40.00%	8.70%	-	-
Horiz. %	210.87%	243.48%	173.91%	358.70%	152.17%	108.70%	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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