[CGB] YoY TTM Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	50,178	56,240	49,466	43,628	43,190	43,933	47,930	0.76%
YoY %	-10.78%	13.69%	13.38%	1.01%	-1.69%	-8.34%	-	-
Horiz. %	104.69%	117.34%	103.20%	91.02%	90.11%	91.66%	100.00%	-
PBT	-719	877	1,704	1,686	2,599	2,312	3,198	-
YoY %	-181.98%	-48.53%	1.07%	-35.13%	12.41%	-27.70%	-	-
Horiz. %	-22.48%	27.42%	53.28%	52.72%	81.27%	72.30%	100.00%	-
Tax	215	-264	-587	-414	-429	-611	-484	-
YoY %	181.44%	55.03%	-41.79%	3.50%	29.79%	-26.24%	-	-
Horiz. %	-44.42%	54.55%	121.28%	85.54%	88.64%	126.24%	100.00%	-
NP	-504	613	1,117	1,272	2,170	1,701	2,714	-
YoY %	-182.22%	-45.12%	-12.19%	-41.38%	27.57%	-37.32%	-	-
Horiz. %	-18.57%	22.59%	41.16%	46.87%	79.96%	62.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-504	613	1,117	1,272	2,170	1,701	2,714	-
YoY %	-182.22%	-45.12%	-12.19%	-41.38%	27.57%	-37.32%	-	-
Horiz. %	-18.57%	22.59%	41.16%	46.87%	79.96%	62.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	30.10%	34.45%	24.56%	16.51%	26.43%	15.13%	-
YoY %	-	-12.63%	40.27%	48.76%	-37.53%	74.69%	-	-
Horiz. %	-	198.94%	227.69%	162.33%	109.12%	174.69%	100.00%	-
Total Cost	50,682	55,627	48,349	42,356	41,020	42,232	45,216	1.91%
YoY %	-8.89%	15.05%	14.15%	3.26%	-2.87%	-6.60%	-	-
Horiz. %	112.09%	123.03%	106.93%	93.67%	90.72%	93.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	54,418	49,993	44,533	33,037	32,207	30,462	29,077	11.00%
YoY %	8.85%	12.26%	34.80%	2.58%	5.73%	4.76%	-	-
Horiz. %	187.15%	171.93%	153.16%	113.62%	110.76%	104.76%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	473	409	117	458	406	373	457	0.57%
YoY %	15.65%	249.57%	-74.45%	12.81%	8.85%	-18.38%	-	-
Horiz. %	103.50%	89.50%	25.60%	100.22%	88.84%	81.62%	100.00%	-
Div Payout %	0.00%	66.72%	10.51%	36.05%	18.72%	21.95%	16.85%	-
YoY %	0.00%	534.82%	-70.85%	92.57%	-14.72%	30.27%	-	-
Horiz. %	0.00%	395.96%	62.37%	213.95%	111.10%	130.27%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	54,418	49,993	44,533	33,037	32,207	30,462	29,077	11.00%
YoY %	8.85%	12.26%	34.80%	2.58%	5.73%	4.76%	-	-
Horiz. %	187.15%	171.93%	153.16%	113.62%	110.76%	104.76%	100.00%	-
NOSH	45,729	40,645	35,913	10,165	10,160	10,222	10,311	28.16%
YoY %	12.51%	13.18%	253.30%	0.05%	-0.61%	-0.86%	-	-
Horiz. %	443.50%	394.19%	348.30%	98.58%	98.54%	99.14%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	-1.00%	1.09%	2.26%	2.92%	5.02%	3.87%	5.66%	-
YoY %	-191.74%	-51.77%	-22.60%	-41.83%	29.72%	-31.63%	-	-
Horiz. %	-17.67%	19.26%	39.93%	51.59%	88.69%	68.37%	100.00%	-
ROE	-0.93%	1.23%	2.51%	3.85%	6.74%	5.58%	9.33%	-
YoY %	-175.61%	-51.00%	-34.81%	-42.88%	20.79%	-40.19%	-	-
Horiz. %	-9.97%	13.18%	26.90%	41.26%	72.24%	59.81%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	109.73	138.37	137.73	429.19	425.10	429.78	464.84	-21.37%
YoY %	-20.70%	0.46%	-67.91%	0.96%	-1.09%	-7.54%	-	-
Horiz. %	23.61%	29.77%	29.63%	92.33%	91.45%	92.46%	100.00%	-
EPS	-1.10	1.51	3.11	12.51	21.36	16.64	26.32	-
YoY %	-172.85%	-51.45%	-75.14%	-41.43%	28.37%	-36.78%	-	-
Horiz. %	-4.18%	5.74%	11.82%	47.53%	81.16%	63.22%	100.00%	-
DPS	1.04	1.01	0.33	4.50	4.00	3.65	4.50	-21.65%
YoY %	2.97%	206.06%	-92.67%	12.50%	9.59%	-18.89%	-	-
Horiz. %	23.11%	22.44%	7.33%	100.00%	88.89%	81.11%	100.00%	-
NAPS	1.19	1.23	1.24	3.25	3.17	2.98	2.82	-13.38%
YoY %	-3.25%	-0.81%	-61.85%	2.52%	6.38%	5.67%	-	-
Horiz. %	42.20%	43.62%	43.97%	115.25%	112.41%	105.67%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 10,165
RPS	6.58	7.38	6.49	5.72	5.66	5.76	6.29	0.75%
YoY %	-10.84%	13.71%	13.46%	1.06%	-1.74%	-8.43%	-	-
Horiz. %	104.61%	117.33%	103.18%	90.94%	89.98%	91.57%	100.00%	-
EPS	-0.07	0.08	0.15	0.17	0.28	0.22	0.36	-
YoY %	-187.50%	-46.67%	-11.76%	-39.29%	27.27%	-38.89%	-	-
Horiz. %	-19.44%	22.22%	41.67%	47.22%	77.78%	61.11%	100.00%	-
DPS	0.06	0.05	0.02	0.06	0.05	0.05	0.06	0.00%
YoY %	20.00%	150.00%	-66.67%	20.00%	0.00%	-16.67%	-	-
Horiz. %	100.00%	83.33%	33.33%	100.00%	83.33%	83.33%	100.00%	-
NAPS	0.0714	0.0656	0.0584	0.0433	0.0422	0.04	0.0381	11.03%
YoY %	8.84%	12.33%	34.87%	2.61%	5.50%	4.99%	-	-
Horiz. %	187.40%	172.18%	153.28%	113.65%	110.76%	104.99%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	0.85	1.29	1.72	4.90	5.25	3.60	7.80	-
P/RPS	0.77	0.93	1.25	1.14	1.24	0.84	1.68	-12.18%
YoY %	-17.20%	-25.60%	9.65%	-8.06%	47.62%	-50.00%	-	-
Horiz. %	45.83%	55.36%	74.40%	67.86%	73.81%	50.00%	100.00%	-
P/EPS	-77.12	85.53	55.30	39.16	24.58	21.63	29.63	-
YoY %	-190.17%	54.67%	41.22%	59.32%	13.64%	-27.00%	-	-
Horiz. %	-260.28%	288.66%	186.64%	132.16%	82.96%	73.00%	100.00%	-
EY	-1.30	1.17	1.81	2.55	4.07	4.62	3.37	-
YoY %	-211.11%	-35.36%	-29.02%	-37.35%	-11.90%	37.09%	-	-
Horiz. %	-38.58%	34.72%	53.71%	75.67%	120.77%	137.09%	100.00%	-
DY	1.22	0.78	0.19	0.92	0.76	1.01	0.58	13.18%
YoY %	56.41%	310.53%	-79.35%	21.05%	-24.75%	74.14%	-	-
Horiz. %	210.34%	134.48%	32.76%	158.62%	131.03%	174.14%	100.00%	-
P/NAPS	0.71	1.05	1.39	1.51	1.66	1.21	2.77	-20.29%
YoY %	-32.38%	-24.46%	-7.95%	-9.04%	37.19%	-56.32%	-	-
Horiz. %	25.63%	37.91%	50.18%	54.51%	59.93%	43.68%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	12/09/06	29/08/05	27/08/04	29/08/03	30/08/02	29/08/01	25/08/00	-
Price	1.15	1.25	1.66	5.50	5.60	4.18	7.30	-
P/RPS	1.05	0.90	1.21	1.28	1.32	0.97	1.57	-6.48%
YoY %	16.67%	-25.62%	-5.47%	-3.03%	36.08%	-38.22%	-	-
Horiz. %	66.88%	57.32%	77.07%	81.53%	84.08%	61.78%	100.00%	-
P/EPS	-104.34	82.88	53.37	43.95	26.22	25.12	27.73	-
YoY %	-225.89%	55.29%	21.43%	67.62%	4.38%	-9.41%	-	-
Horiz. %	-376.27%	298.88%	192.46%	158.49%	94.55%	90.59%	100.00%	-
EY	-0.96	1.21	1.87	2.28	3.81	3.98	3.61	-
YoY %	-179.34%	-35.29%	-17.98%	-40.16%	-4.27%	10.25%	-	-
Horiz. %	-26.59%	33.52%	51.80%	63.16%	105.54%	110.25%	100.00%	-
DY	0.90	0.81	0.20	0.82	0.71	0.87	0.62	6.40%
YoY %	11.11%	305.00%	-75.61%	15.49%	-18.39%	40.32%	-	-
Horiz. %	145.16%	130.65%	32.26%	132.26%	114.52%	140.32%	100.00%	-
P/NAPS	0.97	1.02	1.34	1.69	1.77	1.40	2.59	-15.09%
YoY %	-4.90%	-23.88%	-20.71%	-4.52%	26.43%	-45.95%	-	-
Horiz. %	37.45%	39.38%	51.74%	65.25%	68.34%	54.05%	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