[SPSETIA] YoY TTM Result on 31-Oct-2008 [#4]

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
TTM Result
Revenue	2,232,473	1,745,870	1,408,415	1,369,079	1,153,803	1,154,641	1,262,445	9.96%
YoY %	27.87%	23.96%	2.87%	18.66%	-0.07%	-8.54%	-	-
Horiz. %	176.84%	138.29%	111.56%	108.45%	91.39%	91.46%	100.00%	-
PBT	430,594	330,967	231,112	294,289	328,491	319,949	289,774	6.82%
YoY %	30.10%	43.21%	-21.47%	-10.41%	2.67%	10.41%	-	-
Horiz. %	148.60%	114.22%	79.76%	101.56%	113.36%	110.41%	100.00%	-
Tax	-108,163	-79,162	-59,880	-80,834	-68,423	-81,718	-86,463	3.80%
YoY %	-36.64%	-32.20%	25.92%	-18.14%	16.27%	5.49%	-	-
Horiz. %	125.10%	91.56%	69.26%	93.49%	79.14%	94.51%	100.00%	-
NP	322,431	251,805	171,232	213,455	260,068	238,231	203,311	7.98%
YoY %	28.05%	47.05%	-19.78%	-17.92%	9.17%	17.18%	-	-
Horiz. %	158.59%	123.85%	84.22%	104.99%	127.92%	117.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	327,973	251,813	171,233	213,456	260,070	238,234	203,384	8.28%
YoY %	30.24%	47.06%	-19.78%	-17.92%	9.17%	17.14%	-	-
Horiz. %	161.26%	123.81%	84.19%	104.95%	127.87%	117.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.12%	23.92%	25.91%	27.47%	20.83%	25.54%	29.84%	-
YoY %	5.02%	-7.68%	-5.68%	31.88%	-18.44%	-14.41%	-	-
Horiz. %	84.18%	80.16%	86.83%	92.06%	69.81%	85.59%	100.00%	-
Total Cost	1,910,042	1,494,065	1,237,183	1,155,624	893,735	916,410	1,059,134	10.32%
YoY %	27.84%	20.76%	7.06%	29.30%	-2.47%	-13.48%	-	-
Horiz. %	180.34%	141.06%	116.81%	109.11%	84.38%	86.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,363,160	2,186,541	2,034,311	1,973,146	1,842,613	1,696,826	1,576,735	13.45%
YoY %	53.81%	7.48%	3.10%	7.08%	8.59%	7.62%	-	-
Horiz. %	213.30%	138.68%	129.02%	125.14%	116.86%	107.62%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Dividend
Div	244,086	203,344	142,446	172,884	123,772	144,309	116,615	13.09%
YoY %	20.04%	42.75%	-17.61%	39.68%	-14.23%	23.75%	-	-
Horiz. %	209.31%	174.37%	122.15%	148.25%	106.14%	123.75%	100.00%	-
Div Payout %	74.42%	80.75%	83.19%	80.99%	47.59%	60.57%	57.34%	-
YoY %	-7.84%	-2.93%	2.72%	70.18%	-21.43%	5.63%	-	-
Horiz. %	129.79%	140.83%	145.08%	141.25%	83.00%	105.63%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Equity
Net Worth	3,363,160	2,186,541	2,034,311	1,973,146	1,842,613	1,696,826	1,576,735	13.45%
YoY %	53.81%	7.48%	3.10%	7.08%	8.59%	7.62%	-	-
Horiz. %	213.30%	138.68%	129.02%	125.14%	116.86%	107.62%	100.00%	-
NOSH	1,788,915	1,016,995	1,017,155	1,017,085	672,486	662,822	654,246	18.24%
YoY %	75.90%	-0.02%	0.01%	51.24%	1.46%	1.31%	-	-
Horiz. %	273.43%	155.45%	155.47%	155.46%	102.79%	101.31%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Ratio Analysis
NP Margin	14.44%	14.42%	12.16%	15.59%	22.54%	20.63%	16.10%	-
YoY %	0.14%	18.59%	-22.00%	-30.83%	9.26%	28.14%	-	-
Horiz. %	89.69%	89.57%	75.53%	96.83%	140.00%	128.14%	100.00%	-
ROE	9.75%	11.52%	8.42%	10.82%	14.11%	14.04%	12.90%	-
YoY %	-15.36%	36.82%	-22.18%	-23.32%	0.50%	8.84%	-	-
Horiz. %	75.58%	89.30%	65.27%	83.88%	109.38%	108.84%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Per Share
RPS	124.79	171.67	138.47	134.61	171.57	174.20	192.96	-7.00%
YoY %	-27.31%	23.98%	2.87%	-21.54%	-1.51%	-9.72%	-	-
Horiz. %	64.67%	88.97%	71.76%	69.76%	88.91%	90.28%	100.00%	-
EPS	18.33	24.76	16.83	20.99	38.67	35.94	31.09	-8.42%
YoY %	-25.97%	47.12%	-19.82%	-45.72%	7.60%	15.60%	-	-
Horiz. %	58.96%	79.64%	54.13%	67.51%	124.38%	115.60%	100.00%	-
DPS	13.64	20.00	14.00	17.00	18.40	21.80	17.82	-4.35%
YoY %	-31.80%	42.86%	-17.65%	-7.61%	-15.60%	22.33%	-	-
Horiz. %	76.54%	112.23%	78.56%	95.40%	103.25%	122.33%	100.00%	-
NAPS	1.88	2.15	2.00	1.94	2.74	2.56	2.41	-4.05%
YoY %	-12.56%	7.50%	3.09%	-29.20%	7.03%	6.22%	-	-
Horiz. %	78.01%	89.21%	82.99%	80.50%	113.69%	106.22%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,017,085
RPS	44.63	34.90	28.15	27.37	23.06	23.08	25.24	9.96%
YoY %	27.88%	23.98%	2.85%	18.69%	-0.09%	-8.56%	-	-
Horiz. %	176.82%	138.27%	111.53%	108.44%	91.36%	91.44%	100.00%	-
EPS	6.56	5.03	3.42	4.27	5.20	4.76	4.07	8.27%
YoY %	30.42%	47.08%	-19.91%	-17.88%	9.24%	16.95%	-	-
Horiz. %	161.18%	123.59%	84.03%	104.91%	127.76%	116.95%	100.00%	-
DPS	4.88	4.06	2.85	3.46	2.47	2.88	2.33	13.10%
YoY %	20.20%	42.46%	-17.63%	40.08%	-14.24%	23.61%	-	-
Horiz. %	209.44%	174.25%	122.32%	148.50%	106.01%	123.61%	100.00%	-
NAPS	0.6723	0.4371	0.4067	0.3944	0.3683	0.3392	0.3152	13.44%
YoY %	53.81%	7.47%	3.12%	7.09%	8.58%	7.61%	-	-
Horiz. %	213.29%	138.67%	129.03%	125.13%	116.85%	107.61%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/11	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	31/10/05	-
Price	3.84	3.46	2.58	1.85	5.20	2.61	2.45	-
P/RPS	3.08	2.02	1.86	1.37	3.03	1.50	1.27	15.90%
YoY %	52.48%	8.60%	35.77%	-54.79%	102.00%	18.11%	-	-
Horiz. %	242.52%	159.06%	146.46%	107.87%	238.58%	118.11%	100.00%	-
P/EPS	20.95	13.97	15.33	8.81	13.45	7.26	7.88	17.69%
YoY %	49.96%	-8.87%	74.01%	-34.50%	85.26%	-7.87%	-	-
Horiz. %	265.86%	177.28%	194.54%	111.80%	170.69%	92.13%	100.00%	-
EY	4.77	7.16	6.52	11.34	7.44	13.77	12.69	-15.04%
YoY %	-33.38%	9.82%	-42.50%	52.42%	-45.97%	8.51%	-	-
Horiz. %	37.59%	56.42%	51.38%	89.36%	58.63%	108.51%	100.00%	-
DY	3.55	5.78	5.43	9.19	3.54	8.35	7.28	-11.27%
YoY %	-38.58%	6.45%	-40.91%	159.60%	-57.60%	14.70%	-	-
Horiz. %	48.76%	79.40%	74.59%	126.24%	48.63%	114.70%	100.00%	-
P/NAPS	2.04	1.61	1.29	0.95	1.90	1.02	1.02	12.24%
YoY %	26.71%	24.81%	35.79%	-50.00%	86.27%	0.00%	-	-
Horiz. %	200.00%	157.84%	126.47%	93.14%	186.27%	100.00%	100.00%	-

	31/10/11	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	CAGR
Price Multiplier on Announcement Date
Date	08/12/11	09/12/10	11/12/09	10/12/08	12/12/07	12/12/06	15/12/05	-
Price	3.86	3.72	2.40	1.94	5.13	2.99	2.16	-
P/RPS	3.09	2.17	1.73	1.44	2.99	1.72	1.12	18.41%
YoY %	42.40%	25.43%	20.14%	-51.84%	73.84%	53.57%	-	-
Horiz. %	275.89%	193.75%	154.46%	128.57%	266.96%	153.57%	100.00%	-
P/EPS	21.05	15.02	14.26	9.24	13.27	8.32	6.95	20.27%
YoY %	40.15%	5.33%	54.33%	-30.37%	59.50%	19.71%	-	-
Horiz. %	302.88%	216.12%	205.18%	132.95%	190.94%	119.71%	100.00%	-
EY	4.75	6.66	7.01	10.82	7.54	12.02	14.39	-16.86%
YoY %	-28.68%	-4.99%	-35.21%	43.50%	-37.27%	-16.47%	-	-
Horiz. %	33.01%	46.28%	48.71%	75.19%	52.40%	83.53%	100.00%	-
DY	3.53	5.38	5.83	8.76	3.59	7.29	8.25	-13.18%
YoY %	-34.39%	-7.72%	-33.45%	144.01%	-50.75%	-11.64%	-	-
Horiz. %	42.79%	65.21%	70.67%	106.18%	43.52%	88.36%	100.00%	-
P/NAPS	2.05	1.73	1.20	1.00	1.87	1.17	0.90	14.69%
YoY %	18.50%	44.17%	20.00%	-46.52%	59.83%	30.00%	-	-
Horiz. %	227.78%	192.22%	133.33%	111.11%	207.78%	130.00%	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