[SPSETIA] YoY TTM Result on 31-Jan-2007 [#1]

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
TTM Result
Revenue	1,475,237	1,362,496	1,202,254	1,130,727	1,300,227	1,001,592	937,832	7.83%
YoY %	8.27%	13.33%	6.33%	-13.04%	29.82%	6.80%	-	-
Horiz. %	157.30%	145.28%	128.20%	120.57%	138.64%	106.80%	100.00%	-
PBT	236,650	273,213	333,746	319,320	298,079	243,279	181,879	4.48%
YoY %	-13.38%	-18.14%	4.52%	7.13%	22.53%	33.76%	-	-
Horiz. %	130.11%	150.22%	183.50%	175.57%	163.89%	133.76%	100.00%	-
Tax	-58,404	-77,109	-71,897	-80,692	-86,770	-75,008	-55,299	0.91%
YoY %	24.26%	-7.25%	10.90%	7.00%	-15.68%	-35.64%	-	-
Horiz. %	105.61%	139.44%	130.02%	145.92%	156.91%	135.64%	100.00%	-
NP	178,246	196,104	261,849	238,628	211,309	168,271	126,580	5.86%
YoY %	-9.11%	-25.11%	9.73%	12.93%	25.58%	32.94%	-	-
Horiz. %	140.82%	154.92%	206.86%	188.52%	166.94%	132.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	178,254	196,105	261,850	238,631	211,383	168,271	126,580	5.86%
YoY %	-9.10%	-25.11%	9.73%	12.89%	25.62%	32.94%	-	-
Horiz. %	140.82%	154.93%	206.87%	188.52%	167.00%	132.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.68%	28.22%	21.54%	25.27%	29.11%	30.83%	30.40%	-
YoY %	-12.54%	31.01%	-14.76%	-13.19%	-5.58%	1.41%	-	-
Horiz. %	81.18%	92.83%	70.86%	83.12%	95.76%	101.41%	100.00%	-
Total Cost	1,296,991	1,166,392	940,405	892,099	1,088,918	833,321	811,252	8.12%
YoY %	11.20%	24.03%	5.41%	-18.07%	30.67%	2.72%	-	-
Horiz. %	159.88%	143.78%	115.92%	109.97%	134.23%	102.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,072,336	2,000,480	1,926,915	1,339,426	1,623,858	1,463,431	1,298,079	8.10%
YoY %	3.59%	3.82%	43.86%	-17.52%	10.96%	12.74%	-	-
Horiz. %	159.65%	154.11%	148.44%	103.19%	125.10%	112.74%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Dividend
Div	142,446	172,884	123,772	144,309	116,615	81,571	54,281	17.42%
YoY %	-17.61%	39.68%	-14.23%	23.75%	42.96%	50.28%	-	-
Horiz. %	262.42%	318.50%	228.02%	265.86%	214.84%	150.28%	100.00%	-
Div Payout %	79.91%	88.16%	47.27%	60.47%	55.17%	48.48%	42.88%	-
YoY %	-9.36%	86.50%	-21.83%	9.61%	13.80%	13.06%	-	-
Horiz. %	186.36%	205.60%	110.24%	141.02%	128.66%	113.06%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Equity
Net Worth	2,072,336	2,000,480	1,926,915	1,339,426	1,623,858	1,463,431	1,298,079	8.10%
YoY %	3.59%	3.82%	43.86%	-17.52%	10.96%	12.74%	-	-
Horiz. %	159.65%	154.11%	148.44%	103.19%	125.10%	112.74%	100.00%	-
NOSH	1,015,851	1,015,472	1,008,856	669,713	657,432	578,431	559,516	10.44%
YoY %	0.04%	0.66%	50.64%	1.87%	13.66%	3.38%	-	-
Horiz. %	181.56%	181.49%	180.31%	119.70%	117.50%	103.38%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Ratio Analysis
NP Margin	12.08%	14.39%	21.78%	21.10%	16.25%	16.80%	13.50%	-
YoY %	-16.05%	-33.93%	3.22%	29.85%	-3.27%	24.44%	-	-
Horiz. %	89.48%	106.59%	161.33%	156.30%	120.37%	124.44%	100.00%	-
ROE	8.60%	9.80%	13.59%	17.82%	13.02%	11.50%	9.75%	-
YoY %	-12.24%	-27.89%	-23.74%	36.87%	13.22%	17.95%	-	-
Horiz. %	88.21%	100.51%	139.38%	182.77%	133.54%	117.95%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Per Share
RPS	145.22	134.17	119.17	168.84	197.77	173.16	167.61	-2.35%
YoY %	8.24%	12.59%	-29.42%	-14.63%	14.21%	3.31%	-	-
Horiz. %	86.64%	80.05%	71.10%	100.73%	117.99%	103.31%	100.00%	-
EPS	17.55	19.31	25.96	35.63	32.15	29.09	22.62	-4.13%
YoY %	-9.11%	-25.62%	-27.14%	10.82%	10.52%	28.60%	-	-
Horiz. %	77.59%	85.37%	114.77%	157.52%	142.13%	128.60%	100.00%	-
DPS	14.00	17.00	12.27	21.80	17.74	14.10	9.76	6.19%
YoY %	-17.65%	38.55%	-43.72%	22.89%	25.82%	44.47%	-	-
Horiz. %	143.44%	174.18%	125.72%	223.36%	181.76%	144.47%	100.00%	-
NAPS	2.04	1.97	1.91	2.00	2.47	2.53	2.32	-2.11%
YoY %	3.55%	3.14%	-4.50%	-19.03%	-2.37%	9.05%	-	-
Horiz. %	87.93%	84.91%	82.33%	86.21%	106.47%	109.05%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Adjusted Per Share Value based on latest NOSH - 669,713
RPS	29.49	27.24	24.03	22.60	25.99	20.02	18.75	7.83%
YoY %	8.26%	13.36%	6.33%	-13.04%	29.82%	6.77%	-	-
Horiz. %	157.28%	145.28%	128.16%	120.53%	138.61%	106.77%	100.00%	-
EPS	3.56	3.92	5.23	4.77	4.23	3.36	2.53	5.85%
YoY %	-9.18%	-25.05%	9.64%	12.77%	25.89%	32.81%	-	-
Horiz. %	140.71%	154.94%	206.72%	188.54%	167.19%	132.81%	100.00%	-
DPS	2.85	3.46	2.47	2.88	2.33	1.63	1.09	17.35%
YoY %	-17.63%	40.08%	-14.24%	23.61%	42.94%	49.54%	-	-
Horiz. %	261.47%	317.43%	226.61%	264.22%	213.76%	149.54%	100.00%	-
NAPS	0.4143	0.3999	0.3852	0.2678	0.3246	0.2925	0.2595	8.10%
YoY %	3.60%	3.82%	43.84%	-17.50%	10.97%	12.72%	-	-
Horiz. %	159.65%	154.10%	148.44%	103.20%	125.09%	112.72%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/10	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	-
Price	2.69	2.20	3.33	4.00	2.37	2.93	2.49	-
P/RPS	1.85	1.64	2.79	2.37	1.20	1.69	1.49	3.66%
YoY %	12.80%	-41.22%	17.72%	97.50%	-28.99%	13.42%	-	-
Horiz. %	124.16%	110.07%	187.25%	159.06%	80.54%	113.42%	100.00%	-
P/EPS	15.33	11.39	12.83	11.23	7.37	10.07	11.01	5.66%
YoY %	34.59%	-11.22%	14.25%	52.37%	-26.81%	-8.54%	-	-
Horiz. %	139.24%	103.45%	116.53%	102.00%	66.94%	91.46%	100.00%	-
EY	6.52	8.78	7.79	8.91	13.57	9.93	9.09	-5.38%
YoY %	-25.74%	12.71%	-12.57%	-34.34%	36.66%	9.24%	-	-
Horiz. %	71.73%	96.59%	85.70%	98.02%	149.28%	109.24%	100.00%	-
DY	5.20	7.73	3.68	5.45	7.48	4.81	3.92	4.81%
YoY %	-32.73%	110.05%	-32.48%	-27.14%	55.51%	22.70%	-	-
Horiz. %	132.65%	197.19%	93.88%	139.03%	190.82%	122.70%	100.00%	-
P/NAPS	1.32	1.12	1.74	2.00	0.96	1.16	1.07	3.55%
YoY %	17.86%	-35.63%	-13.00%	108.33%	-17.24%	8.41%	-	-
Horiz. %	123.36%	104.67%	162.62%	186.92%	89.72%	108.41%	100.00%	-

	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	CAGR
Price Multiplier on Announcement Date
Date	18/03/10	19/03/09	27/03/08	28/03/07	21/03/06	22/03/05	24/03/04	-
Price	2.77	2.01	2.45	5.00	2.45	2.84	3.04	-
P/RPS	1.91	1.50	2.06	2.96	1.24	1.64	1.81	0.89%
YoY %	27.33%	-27.18%	-30.41%	138.71%	-24.39%	-9.39%	-	-
Horiz. %	105.52%	82.87%	113.81%	163.54%	68.51%	90.61%	100.00%	-
P/EPS	15.79	10.41	9.44	14.03	7.62	9.76	13.44	2.71%
YoY %	51.68%	10.28%	-32.72%	84.12%	-21.93%	-27.38%	-	-
Horiz. %	117.49%	77.46%	70.24%	104.39%	56.70%	72.62%	100.00%	-
EY	6.33	9.61	10.59	7.13	13.12	10.24	7.44	-2.65%
YoY %	-34.13%	-9.25%	48.53%	-45.66%	28.12%	37.63%	-	-
Horiz. %	85.08%	129.17%	142.34%	95.83%	176.34%	137.63%	100.00%	-
DY	5.05	8.46	5.01	4.36	7.24	4.97	3.21	7.83%
YoY %	-40.31%	68.86%	14.91%	-39.78%	45.67%	54.83%	-	-
Horiz. %	157.32%	263.55%	156.07%	135.83%	225.55%	154.83%	100.00%	-
P/NAPS	1.36	1.02	1.28	2.50	0.99	1.12	1.31	0.62%
YoY %	33.33%	-20.31%	-48.80%	152.53%	-11.61%	-14.50%	-	-
Horiz. %	103.82%	77.86%	97.71%	190.84%	75.57%	85.50%	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