[WCT] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	31/10/02	31/10/01	CAGR
TTM Result
Revenue	2,565,575	972,496	841,482	776,474	878,128	686,740	427,040	35.39%
YoY %	163.81%	15.57%	8.37%	-11.58%	27.87%	60.81%	-	-
Horiz. %	600.78%	227.73%	197.05%	181.83%	205.63%	160.81%	100.00%	-
PBT	251,271	129,204	108,003	79,330	96,975	90,147	65,594	25.47%
YoY %	94.48%	19.63%	36.14%	-18.20%	7.57%	37.43%	-	-
Horiz. %	383.07%	196.98%	164.65%	120.94%	147.84%	137.43%	100.00%	-
Tax	-52,550	-29,397	-38,099	-34,984	-26,556	-27,343	-19,262	18.48%
YoY %	-78.76%	22.84%	-8.90%	-31.74%	2.88%	-41.95%	-	-
Horiz. %	272.82%	152.62%	197.79%	181.62%	137.87%	141.95%	100.00%	-
NP	198,721	99,807	69,904	44,346	70,419	62,804	46,332	27.89%
YoY %	99.11%	42.78%	57.63%	-37.03%	12.13%	35.55%	-	-
Horiz. %	428.91%	215.42%	150.88%	95.71%	151.99%	135.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,180	77,137	60,521	44,346	71,060	63,946	46,332	18.76%
YoY %	66.17%	27.45%	36.47%	-37.59%	11.13%	38.02%	-	-
Horiz. %	276.66%	166.49%	130.62%	95.71%	153.37%	138.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.91%	22.75%	35.28%	44.10%	27.38%	30.33%	29.37%	-
YoY %	-8.09%	-35.52%	-20.00%	61.07%	-9.73%	3.27%	-	-
Horiz. %	71.20%	77.46%	120.12%	150.15%	93.22%	103.27%	100.00%	-
Total Cost	2,366,854	872,689	771,578	732,128	807,709	623,936	380,708	36.17%
YoY %	171.21%	13.10%	5.39%	-9.36%	29.45%	63.89%	-	-
Horiz. %	621.70%	229.23%	202.67%	192.31%	212.16%	163.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	611,893	426,368	455,503	433,844	363,781	283,269	202,738	20.52%
YoY %	43.51%	-6.40%	4.99%	19.26%	28.42%	39.72%	-	-
Horiz. %	301.81%	210.30%	224.68%	213.99%	179.43%	139.72%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	31/10/02	31/10/01	CAGR
Dividend
Div	55,872	47,895	57,732	26,004	14,446	13,825	9,392	35.16%
YoY %	16.66%	-17.04%	122.01%	80.01%	4.49%	47.20%	-	-
Horiz. %	594.89%	509.96%	614.69%	276.87%	153.81%	147.20%	100.00%	-
Div Payout %	43.59%	62.09%	95.39%	58.64%	20.33%	21.62%	20.27%	-
YoY %	-29.80%	-34.91%	62.67%	188.44%	-5.97%	6.66%	-	-
Horiz. %	215.05%	306.31%	470.60%	289.29%	100.30%	106.66%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	31/10/02	31/10/01	CAGR
Equity
Net Worth	611,893	426,368	455,503	433,844	363,781	283,269	202,738	20.52%
YoY %	43.51%	-6.40%	4.99%	19.26%	28.42%	39.72%	-	-
Horiz. %	301.81%	210.30%	224.68%	213.99%	179.43%	139.72%	100.00%	-
NOSH	305,946	213,184	151,834	117,767	109,237	103,383	94,424	21.97%
YoY %	43.51%	40.41%	28.93%	7.81%	5.66%	9.49%	-	-
Horiz. %	324.01%	225.77%	160.80%	124.72%	115.69%	109.49%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	31/10/02	31/10/01	CAGR
Ratio Analysis
NP Margin	7.75%	10.26%	8.31%	5.71%	8.02%	9.15%	10.85%	-
YoY %	-24.46%	23.47%	45.53%	-28.80%	-12.35%	-15.67%	-	-
Horiz. %	71.43%	94.56%	76.59%	52.63%	73.92%	84.33%	100.00%	-
ROE	20.95%	18.09%	13.29%	10.22%	19.53%	22.57%	22.85%	-
YoY %	15.81%	36.12%	30.04%	-47.67%	-13.47%	-1.23%	-	-
Horiz. %	91.68%	79.17%	58.16%	44.73%	85.47%	98.77%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	31/10/02	31/10/01	CAGR
Per Share
RPS	838.57	456.18	554.21	659.33	803.87	664.27	452.26	10.99%
YoY %	83.82%	-17.69%	-15.94%	-17.98%	21.02%	46.88%	-	-
Horiz. %	185.42%	100.87%	122.54%	145.79%	177.75%	146.88%	100.00%	-
EPS	41.90	36.18	39.86	37.66	65.05	61.85	49.07	-2.63%
YoY %	15.81%	-9.23%	5.84%	-42.11%	5.17%	26.04%	-	-
Horiz. %	85.39%	73.73%	81.23%	76.75%	132.57%	126.04%	100.00%	-
DPS	18.26	22.50	38.02	22.08	13.22	13.37	10.00	10.71%
YoY %	-18.84%	-40.82%	72.19%	67.02%	-1.12%	33.70%	-	-
Horiz. %	182.60%	225.00%	380.20%	220.80%	132.20%	133.70%	100.00%	-
NAPS	2.00	2.00	3.00	3.6839	3.3302	2.74	2.1471	-1.19%
YoY %	0.00%	-33.33%	-18.56%	10.62%	21.54%	27.61%	-	-
Horiz. %	93.15%	93.15%	139.72%	171.58%	155.10%	127.61%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	31/10/02	31/10/01	CAGR
Adjusted Per Share Value based on latest NOSH - 117,767
RPS	164.48	62.35	53.95	49.78	56.30	44.03	27.38	35.38%
YoY %	163.80%	15.57%	8.38%	-11.58%	27.87%	60.81%	-	-
Horiz. %	600.73%	227.72%	197.04%	181.81%	205.62%	160.81%	100.00%	-
EPS	8.22	4.95	3.88	2.84	4.56	4.10	2.97	18.77%
YoY %	66.06%	27.58%	36.62%	-37.72%	11.22%	38.05%	-	-
Horiz. %	276.77%	166.67%	130.64%	95.62%	153.54%	138.05%	100.00%	-
DPS	3.58	3.07	3.70	1.67	0.93	0.89	0.60	35.23%
YoY %	16.61%	-17.03%	121.56%	79.57%	4.49%	48.33%	-	-
Horiz. %	596.67%	511.67%	616.67%	278.33%	155.00%	148.33%	100.00%	-
NAPS	0.3923	0.2733	0.292	0.2781	0.2332	0.1816	0.13	20.51%
YoY %	43.54%	-6.40%	5.00%	19.25%	28.41%	39.69%	-	-
Horiz. %	301.77%	210.23%	224.62%	213.92%	179.38%	139.69%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	31/10/02	31/10/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	31/10/02	31/10/01	-
Price	3.85	1.69	1.63	2.25	2.83	2.37	1.69	-
P/RPS	0.46	0.37	0.29	0.34	0.35	0.36	0.37	3.74%
YoY %	24.32%	27.59%	-14.71%	-2.86%	-2.78%	-2.70%	-	-
Horiz. %	124.32%	100.00%	78.38%	91.89%	94.59%	97.30%	100.00%	-
P/EPS	9.19	4.67	4.09	5.98	4.35	3.83	3.44	18.06%
YoY %	96.79%	14.18%	-31.61%	37.47%	13.58%	11.34%	-	-
Horiz. %	267.15%	135.76%	118.90%	173.84%	126.45%	111.34%	100.00%	-
EY	10.88	21.41	24.45	16.74	22.99	26.10	29.03	-15.28%
YoY %	-49.18%	-12.43%	46.06%	-27.19%	-11.92%	-10.09%	-	-
Horiz. %	37.48%	73.75%	84.22%	57.66%	79.19%	89.91%	100.00%	-
DY	4.74	13.31	23.33	9.81	4.67	5.64	5.92	-3.68%
YoY %	-64.39%	-42.95%	137.82%	110.06%	-17.20%	-4.73%	-	-
Horiz. %	80.07%	224.83%	394.09%	165.71%	78.89%	95.27%	100.00%	-
P/NAPS	1.93	0.85	0.54	0.61	0.85	0.86	0.79	16.29%
YoY %	127.06%	57.41%	-11.48%	-28.24%	-1.16%	8.86%	-	-
Horiz. %	244.30%	107.59%	68.35%	77.22%	107.59%	108.86%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	31/10/02	31/10/01	CAGR
Price Multiplier on Announcement Date
Date	29/11/07	23/11/06	07/12/05	25/11/04	30/12/03	30/12/02	10/12/01	-
Price	3.97	1.87	1.12	2.27	2.83	2.40	1.82	-
P/RPS	0.47	0.41	0.20	0.34	0.35	0.36	0.40	2.76%
YoY %	14.63%	105.00%	-41.18%	-2.86%	-2.78%	-10.00%	-	-
Horiz. %	117.50%	102.50%	50.00%	85.00%	87.50%	90.00%	100.00%	-
P/EPS	9.48	5.17	2.81	6.03	4.35	3.88	3.71	17.17%
YoY %	83.37%	83.99%	-53.40%	38.62%	12.11%	4.58%	-	-
Horiz. %	255.53%	139.35%	75.74%	162.53%	117.25%	104.58%	100.00%	-
EY	10.55	19.35	35.59	16.59	22.99	25.77	26.96	-14.66%
YoY %	-45.48%	-45.63%	114.53%	-27.84%	-10.79%	-4.41%	-	-
Horiz. %	39.13%	71.77%	132.01%	61.54%	85.27%	95.59%	100.00%	-
DY	4.60	12.03	33.95	9.73	4.67	5.57	5.49	-2.94%
YoY %	-61.76%	-64.57%	248.92%	108.35%	-16.16%	1.46%	-	-
Horiz. %	83.79%	219.13%	618.40%	177.23%	85.06%	101.46%	100.00%	-
P/NAPS	1.99	0.94	0.37	0.62	0.85	0.88	0.85	15.45%
YoY %	111.70%	154.05%	-40.32%	-27.06%	-3.41%	3.53%	-	-
Horiz. %	234.12%	110.59%	43.53%	72.94%	100.00%	103.53%	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