IJM CORPORATION BERHAD
Company Description
Company Info
My Analysis
Research House
Accounting Ratio
Technical Analysis
My notes based on 2012 quarter 4 report (number in '000):-
- Higher revenue than FY11Q4 due to all operating divisions achieving revenue growth as higher pbt due to Construction, Property and Industry divisions achieving profit growth while Property and Infrastructure divisions were affected by the non-recurrence of a RM63 million capital gain in the previous year and unrealised foreign exchange losses for the current year respectively
- Higher revenue and pbt from Construction division than FY11Q4 mainly due to certain major local projects reaching full swing while progress at other major projects that were still at infancy in the previous year has started to accelerate and previous year profits were affected by significant one-off impairment provisions made upon the adoption of FRS 139
- Higher revenue from Construction division than FY2011 as construction activity gathered pace with increased revenues from local projects in Selangor. Profits declined by 2.0% for the current year-to-date mainly because the previous year included a capital gain of RM63 mil from the sale of a subsidiary (Delta Awana Sdn Bhd). Excluding this capital gain, the current yearto-date profit would have climbed 25.3% backed by higher profit margins derived from the ongoing development projects
- Higher revenue and pbt from Industry division than FY11Q4 level of construction and infrastructure jobs increased
- Higher revenue from Plantation division than FY11Q4 mainly due to higher commodity prices with crude palm oil (CPO) averaging RM3,049 per ton compared to RM2,760 per ton in the previous year but lower pbt mainly due to higher plantation costs in field upkeep maintenance activities, reduction in palm products inventory and impairment of bio-plant assets amounting to RM11 million
- Higher revenue from Infrastructure division than FY11Q4 mainly due to increased revenue from the operation of Kuantan port following increased cargo throughput and ship revenues and wholly-owned toll concessions in Malaysia and India also reported higher toll collection with traffic growth of between 4% - 10%. However profits from Infrastructure division have fluctuated due to the recognition of provision for major maintenance under IFRIC 12 amounting to RM27.4 million and foreign exchange movements with the division’s current year-to-date results being impacted by an unrealised foreign exchange loss of RM15.3 mil as compared with unrealised foreign exchange gain of RM35.9 mil in the preceding financial year. These foreign exchange gains/losses arose mainly from USD-denominated borrowings used to finance IJM’s investments in India
- Lower pbt than FY11Q3 mainly due to lower volume and margin in the sale of piles, intensified manuring activities and seasonally lower crop yields in plantations as well as a reversal in 50%-owned Vijayawada Tollway in India of toll revenues being withheld in escrow pending resolution of a dispute under arbitration with National Highway Authority of India
- Estimate next 4Q eps after 2012 Q4 result announced = 6957698*0.07/1405110 = 0.3466, estimate PE on current price 5.22 = 14.71(DPS 0.12)
- Estimate next 4Q eps after 2012 Q3 result announced = 6833846*0.07/1405110 = 0.3404, estimate highest/lowest PE = 17.54/14.81 (DPS 0.11)
- Estimate next 4Q eps after 2012 Q2 result announced = 0.0825*4 = 0.33, estimate highest/lowest PE = 18.33/15.64 (DPS 0.11)
- Estimate next 4Q eps after 2012 Q1 result announced = 0.0825*4*0.95 = 0.3135, estimate highest/lowest PE = 19.3/11.96 (DPS 0.15)
- Estimate next 4Q eps after 2011 Q4 result announced = 0.1819*2*1.1 = 0.4002, estimate highest/lowest PE = 16.07/13.17 (DPS 0.15)
- Estimate next 4Q eps after 2011 Q3 result announced = 0.0765*4*1.1 = 0.3366, estimate highest/lowest PE = 19.93/16.87 (DPS 0.15)
- Estimate next 4Q eps after 2011 Q2 result announced = 0.0765*4*1.1 = 0.3366, estimate highest/lowest PE = 19.93/15.92 (DPS 0.11)
- Estimate next 4Q eps after 2011 Q1 result announced = 0.0662*4*1.05 = 0.278, estimate highest/lowest PE = 20.36/17.3 (DPS 0.11)
- Estimate next 4Q eps after 2010 Q4 result announced = 0.2484*0.9 = 0.2236 (10% drop, exclude foreign exchange gained), estimate highest/lowest PE = 22.58/19.5 (DPS 0.11)
- Estimate next 4Q eps after 2010 Q3 result announced = 0.0621*4 = 0.2484 (expecting revenue and profit recover hence no decrease on eps), estimate highest/lowest PE = 20.53/17.43 (DPS 0.05)
- Estimate next 4Q eps after 2010 Q2 result announced = 0.2556, estimate highest/lowest PE = 19.13/16.55 (DPS 0.05)
- Estimate next 4Q eps after 2010 Q1 result announced = 0.271, estimate highest/lowest PE = 25.13/15.68 (DPS 0.05)
- Estimate next 4Q eps after 2009 Q4 result announced = 0.3251, estimate highest/lowest PE = 19.53/16.15 (DPS 0.05)
- Estimate next 4Q eps after 2009 Q3 result announced = 0.2612, estimate highest/lowest PE = 21.06/12.44 (DPS 0.25)
IJM latest news (English)
IJM latest news (Chinese)
Financial Quarter Summary
Financial Quarter Balance Sheet
Financial Quarter Income Statement
Financial Quarter Segments Revenue
Financial Quarter Segments Profit
Short form reference
a_date = announcement date, yr = financial year end, qrt = quarter
h_price = stock highest price during the quarter, l_price = stock lowest price during the quarter
div = dividend recommend or declare in the quarter, roe = return on equity
c_roe = cumulative of return on equity during the financial year
rev = revenue in the current quarter, c_rev = cumulative of revenue during the financial year
pbt = profit before tax in the current quarter, c_pbt = cumulative of profit before tax during the financial year
eps = earnings per share in the current quarter, c_eps = cumulative of earnings per share during the financial year
asset = total asset, liab = total liability, mino = minority interest, equi = total equity
cfo = net cash flow from operating activities, cfi = net cash flow from investing activities
cff = net cash flow from financing activities, cash = cash and cash equivalents as at beginning of financial year
final = cash and cash equivalents as at current financial period ended
share = diluted/basic weighted average number of ordinary shares
c_share = cumulative of diluted/basic weighted average number of ordinary shares during the financial year
m_cap = market capital at announcement date of quarterly report, date = current financial period ended date
prof_m = profit margin, vat = income tax rate, pe = price earning per share ratio of recent four quarter
navps = net asset value per share, ntaps = net tangible asset per share, cps = cash per share
l_cur = liquidity current ratio, l_qui = liquidity quick ratio, l_cash = liquidity cash ratio
g_de = gearing debt to equity ratio, g_da = gearing debt to assets ratio
avg_w = working capital per thousand Ringgit sale
inv_d = days to sell the inventory, rec_d = days to collect the receivables
pay_d = days to pay the payables
Company Description
IJM CORPORATION BERHAD is an investment holding company. It has five business segments: construction, which is engaged in construction activities; property development, which is engaged in the development of land into vacant lots, residential, commercial and/or industrial buildings; manufacturing and quarrying, which is engaged in the production and sale of concrete products, and quarrying activities; plantation, which is engaged in the cultivation of oil palm, and infrastructure, which is engaged in tollway and port operations. IJM completed acquisition of Road Builder Group in April 2007. On November 30, 2007, it disposed 100% equity interest in Torsco Sdn Bhd. In April 2008, IJM announced that it has incorporated IJM Vijayawada (Mauritius) Ltd as a wholly owned subsidiary of IJM Investments (M) Limited, which in turn is a wholly owned subsidiary of the Company. As of June 19, 2008, IJM held a 69.96% interest in RB Land Holdings Berhad.
Company Info
| Listing Date | 1986-09-29 |
| Market Capital (Capital Size) | 7,212,185,365 (Very Large) |
| Par Value | RM 1.00 |
| Board | Main |
| Sector | Construction |
| Major Industry | Property Development |
| Sub Industry | Oil Palm & Others Crop |
| Website | http://www.ijm.com/ |
My Analysis
| Forecast P/E now | (5.22-0.12)/0.3466 = 14.71 (Moderate) |
| Target Price | 5.89+0.12 = 6.01 (PE 17.0, EPS 0.3466, DPS 0.12) |
| Decision | BUY if stock price can strong sustain and uptrend above SMA20 |
| Comment | Revenue increased 3.5% and was second consecutive quarter increasing and also higher than preceding year corresponding quarter 15.9%, eps decreased 38.1% but higher than preceding year corresponding quarter 430.6%, cash generated from operating more than enough to cover financing expenses and together with cash generated from financing enough to cover investing expenses, gross margin dropped, weaker liquidity ratio at moderate level now, lower gearing ratio but still at high level now, slight lower debti ratio but still near to historical high, all repayment period still as usual, affecting by CPO price decreasing |
| First Support Price | 5.1 |
| Second Support Price | 4.9 |
| Risk Rating | MODERATE |
Research House
| RHB Target Price | 4.48 (2012-01-18) |
| Maybank Target Price | 6.2 (2012-03-14) |
| MIDF Target Price | 6.71 (2012-03-14) |
| AMMB Target Price | 6.84 (2012-05-30) |
| CIMB Target Price | 6.4 (2012-05-30) |
| ECM Target Price | 6.36 (2012-05-30) |
| HLG Target Price | 5.74 (2012-05-30) |
| HwangDBS Target Price | 7 (2012-05-30) |
| Kenanga Target Price | 5.56 (2012-05-30) |
| OSK Target Price | 6.34 (2012-05-30) |
Accounting Ratio
| Return on Equity | 6.33% |
| Dividend Yield | 2.30% |
| Gross Profit Margin | 21.66% |
| Operating Profit Margin | 19.25% |
| Net Profit Margin | 15.72% |
| Tax Rate | 43.96% |
| Asset Turnover | 0.3252 |
| Net Asset Value Per Share | 3.81 |
| Net Tangible Asset per share | 3.76 |
| Price/Net Tangible Asset Per Share | 1.38 |
| Cash Per Share | 1.62 |
| Liquidity Current Ratio | 2.2076 |
| Liquidity Quick Ratio | 1.4445 |
| Liquidity Cash Ratio | 0.7734 |
| Gearing Debt to Equity Ratio | 1.2964 |
| Gearing Debt to Asset Ratio | 0.4991 |
| Working capital per thousand Ringgit sale | 78.9% |
| Days to sell the inventory | 244 |
| Days to collect the receivables | 152 |
| Days to pay the payables | 194 |
Technical Analysis
| SMA 20 | 5.264 (Downtrend 58 days) |
| SMA 50 | 5.442 (Downtrend) |
| SMA 100 | 5.618 (Downtrend) |
| SMA 200 | 5.552 (Downtrend) |
| MACD (26d/12d) | -0.089238 ( 0.008481 ) |
| Signal (9) | -0.089693 ( 0.000114 ) |
| MACD Histogram | 0.000455 (Bullish trend 1 day) |
| Bolinger Upper Band | 5.556 |
| Bolinger Lower Band | 4.972 |
My notes based on 2012 quarter 4 report (number in '000):-
- Higher revenue than FY11Q4 due to all operating divisions achieving revenue growth as higher pbt due to Construction, Property and Industry divisions achieving profit growth while Property and Infrastructure divisions were affected by the non-recurrence of a RM63 million capital gain in the previous year and unrealised foreign exchange losses for the current year respectively
- Higher revenue and pbt from Construction division than FY11Q4 mainly due to certain major local projects reaching full swing while progress at other major projects that were still at infancy in the previous year has started to accelerate and previous year profits were affected by significant one-off impairment provisions made upon the adoption of FRS 139
- Higher revenue from Construction division than FY2011 as construction activity gathered pace with increased revenues from local projects in Selangor. Profits declined by 2.0% for the current year-to-date mainly because the previous year included a capital gain of RM63 mil from the sale of a subsidiary (Delta Awana Sdn Bhd). Excluding this capital gain, the current yearto-date profit would have climbed 25.3% backed by higher profit margins derived from the ongoing development projects
- Higher revenue and pbt from Industry division than FY11Q4 level of construction and infrastructure jobs increased
- Higher revenue from Plantation division than FY11Q4 mainly due to higher commodity prices with crude palm oil (CPO) averaging RM3,049 per ton compared to RM2,760 per ton in the previous year but lower pbt mainly due to higher plantation costs in field upkeep maintenance activities, reduction in palm products inventory and impairment of bio-plant assets amounting to RM11 million
- Higher revenue from Infrastructure division than FY11Q4 mainly due to increased revenue from the operation of Kuantan port following increased cargo throughput and ship revenues and wholly-owned toll concessions in Malaysia and India also reported higher toll collection with traffic growth of between 4% - 10%. However profits from Infrastructure division have fluctuated due to the recognition of provision for major maintenance under IFRIC 12 amounting to RM27.4 million and foreign exchange movements with the division’s current year-to-date results being impacted by an unrealised foreign exchange loss of RM15.3 mil as compared with unrealised foreign exchange gain of RM35.9 mil in the preceding financial year. These foreign exchange gains/losses arose mainly from USD-denominated borrowings used to finance IJM’s investments in India
- Lower pbt than FY11Q3 mainly due to lower volume and margin in the sale of piles, intensified manuring activities and seasonally lower crop yields in plantations as well as a reversal in 50%-owned Vijayawada Tollway in India of toll revenues being withheld in escrow pending resolution of a dispute under arbitration with National Highway Authority of India
- Estimate next 4Q eps after 2012 Q4 result announced = 6957698*0.07/1405110 = 0.3466, estimate PE on current price 5.22 = 14.71(DPS 0.12)
- Estimate next 4Q eps after 2012 Q3 result announced = 6833846*0.07/1405110 = 0.3404, estimate highest/lowest PE = 17.54/14.81 (DPS 0.11)
- Estimate next 4Q eps after 2012 Q2 result announced = 0.0825*4 = 0.33, estimate highest/lowest PE = 18.33/15.64 (DPS 0.11)
- Estimate next 4Q eps after 2012 Q1 result announced = 0.0825*4*0.95 = 0.3135, estimate highest/lowest PE = 19.3/11.96 (DPS 0.15)
- Estimate next 4Q eps after 2011 Q4 result announced = 0.1819*2*1.1 = 0.4002, estimate highest/lowest PE = 16.07/13.17 (DPS 0.15)
- Estimate next 4Q eps after 2011 Q3 result announced = 0.0765*4*1.1 = 0.3366, estimate highest/lowest PE = 19.93/16.87 (DPS 0.15)
- Estimate next 4Q eps after 2011 Q2 result announced = 0.0765*4*1.1 = 0.3366, estimate highest/lowest PE = 19.93/15.92 (DPS 0.11)
- Estimate next 4Q eps after 2011 Q1 result announced = 0.0662*4*1.05 = 0.278, estimate highest/lowest PE = 20.36/17.3 (DPS 0.11)
- Estimate next 4Q eps after 2010 Q4 result announced = 0.2484*0.9 = 0.2236 (10% drop, exclude foreign exchange gained), estimate highest/lowest PE = 22.58/19.5 (DPS 0.11)
- Estimate next 4Q eps after 2010 Q3 result announced = 0.0621*4 = 0.2484 (expecting revenue and profit recover hence no decrease on eps), estimate highest/lowest PE = 20.53/17.43 (DPS 0.05)
- Estimate next 4Q eps after 2010 Q2 result announced = 0.2556, estimate highest/lowest PE = 19.13/16.55 (DPS 0.05)
- Estimate next 4Q eps after 2010 Q1 result announced = 0.271, estimate highest/lowest PE = 25.13/15.68 (DPS 0.05)
- Estimate next 4Q eps after 2009 Q4 result announced = 0.3251, estimate highest/lowest PE = 19.53/16.15 (DPS 0.05)
- Estimate next 4Q eps after 2009 Q3 result announced = 0.2612, estimate highest/lowest PE = 21.06/12.44 (DPS 0.25)
IJM latest news (English)
IJM latest news (Chinese)
Financial Quarter Summary
| a_date | year | qrt | h_price | l_price | div | roe | c_roe | rev | c_rev | pbt | c_pbt | prof | c_prof | eps | c_eps | asset | liab | mino | equi | cfo | cfi | cff | cash | fcf | net | final | share | c_share | m_cap | date | gros_m | oper_m | prof_m | vat | asset_t | pe | navps | ntaps | p/ntaps | cps | l_cur | l_qui | l_cash | g_de | g_da | avg_w | inv_d | rec_d | pay_d |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-05-29 | 2012 | 4 | N/A | N/A | 0.08 | 1.30% | 6.33% | 1213979 | 4517860 | 190820 | 801591 | 84035 | 409076 | 0.0595 | 0.2917 | 13890648 | 6932950 | 1609647 | 6957698 | 714072 | 1249895 | 664172 | 1320486 | 535823 | 128349 | 1448835 | 1412458 | 1402495 | 7316532 | 2012-03-31 | 21.66% | 19.25% | 15.72% | 43.96% | 0.3252 | 17.7594 | 3.81 | 3.76 | 1.38 | 1.62 | 2.2076 | 1.4445 | 0.7734 | 1.2964 | 0.4991 | 78.9% | 244 | 152 | 194 |
| 2012-02-22 | 2012 | 3 | 6.08 | 5.15 | - | 2.09% | 5.03% | 1172363 | 3303881 | 247721 | 610771 | 135234 | 325041 | 0.0962 | 0.2323 | 13802203 | 6968357 | 1581586 | 6833846 | 510932 | 1009533 | 732966 | 1323704 | 498601 | 234365 | 1558069 | 1405110 | 1399184 | 8318251 | 2011-12-31 | 26.64% | 23.39% | 21.13% | 27.85% | 0.3153 | - | 3.75 | 3.7 | 1.6 | 1.73 | 2.4603 | 1.6331 | 0.8881 | 1.3267 | 0.5049 | 92.0% | 254 | 162 | 197 |
| 2011-11-25 | 2012 | 2 | 6.16 | 5.27 | 0.04 | 1.16% | 2.94% | 1097727 | 2131518 | 161440 | 363050 | 74777 | 189807 | 0.0532 | 0.1358 | 13391985 | 6669137 | 1543161 | 6722848 | 201865 | 744554 | 639386 | 1322882 | 542689 | 96697 | 1419579 | 1404776 | 1397717 | 7866745 | 2011-09-30 | 25.52% | 18.75% | 14.71% | 31.13% | 0.3047 | - | 3.71 | 3.65 | 1.53 | 1.63 | 2.6405 | 1.7359 | 0.9272 | 1.2876 | 0.498 | 99.3% | 269 | 170 | 186 |
| 2011-08-24 | 2012 | 1 | 6.2 | 3.9 | - | 1.78% | 1.78% | 1033791 | 1033791 | 201610 | 201610 | 115030 | 115030 | 0.0825 | 0.0825 | 12717363 | 6119061 | 1542880 | 6598302 | 22759 | 135160 | 145848 | 1322065 | 112401 | 33447 | 1355512 | 1394971 | 1394971 | 8104781 | 2011-06-30 | 28.30% | 25.03% | 19.50% | 23.79% | 0.2963 | - | 3.62 | 3.57 | 1.63 | 1.28 | 2.3619 | 1.4482 | 0.7043 | 1.2104 | 0.4812 | 92.0% | 310 | 178 | 213 |
| 2011-05-27 | 2011 | 4 | 6.58 | 5.42 | 0.07 | 0.38% | 4.72% | 1047782 | 3720717 | 70895 | 659731 | 24343 | 304491 | 0.0180 | 0.2204 | 12553751 | 6086889 | 1469770 | 6466862 | 564396 | 498384 | 87219 | 1166387 | 66012 | 153231 | 1319618 | 1351021 | 1381631 | 8376330 | 2011-03-31 | 19.32% | 11.36% | 6.77% | 98.28% | 0.2964 | 28.1326 | 3.62 | 3.56 | 1.74 | 1.27 | 2.1585 | 1.347 | 0.6345 | 1.2181 | 0.4849 | 84.4% | 295 | 184 | 224 |
| 2011-02-23 | 2011 | 3 | 6.52 | 5.79 | - | 1.98% | 5.09% | 901345 | 2672935 | 219867 | 588836 | 127963 | 328834 | 0.0921 | 0.2392 | 12545300 | 5959158 | 1428802 | 6586142 | 539019 | 281041 | 36738 | 1271520 | 257978 | 294716 | 1566236 | 1390106 | 1374879 | 8688162 | 2010-12-31 | 30.47% | 31.35% | 24.39% | 16.67% | 0.2821 | - | 3.75 | 3.7 | 1.69 | 1.27 | 2.3689 | 1.4941 | 0.7237 | 1.1555 | 0.475 | 94.4% | 313 | 186 | 229 |
| 2010-11-23 | 2011 | 2 | 6.82 | 5.47 | 0.04 | 1.85% | 3.24% | 785504 | 1771590 | 198363 | 377428 | 119282 | 209330 | 0.0868 | 0.1533 | 12457241 | 5977093 | 1377819 | 6480148 | 415610 | 229118 | 66654 | 1272757 | 186492 | 119838 | 1392595 | 1374040 | 1365255 | 7818287 | 2010-09-30 | 32.83% | 29.42% | 25.25% | 21.85% | 0.2869 | - | 3.74 | 3.68 | 1.55 | 1.13 | 2.4407 | 1.5475 | 0.6591 | 1.1714 | 0.4798 | 94.8% | 302 | 173 | 211 |
| 2010-08-25 | 2011 | 1 | 5.77 | 4.92 | - | 1.33% | 1.33% | 986086 | 986086 | 174757 | 174757 | 85740 | 85740 | 0.0631 | 0.0631 | 12400408 | 6095661 | 1361679 | 6304747 | 149155 | 83738 | 22141 | 1271554 | 65417 | 87558 | 1359112 | 1359772 | 1359772 | 6730871 | 2010-06-30 | 27.35% | 21.06% | 17.72% | 27.19% | 0.3095 | - | 3.64 | 3.58 | 1.38 | 1.13 | 2.427 | 1.5888 | 0.6441 | 1.2332 | 0.4916 | 88.5% | 257 | 177 | 201 |
| 2010-05-26 | 2010 | 4 | 5.16 | 4.47 | 0.11 | 1.98% | 5.92% | 866467 | 4013530 | 162835 | 578024 | 111044 | 332580 | 0.0824 | 0.2484 | 12558295 | 6100936 | 1328138 | 6457359 | 439546 | 518467 | 477534 | 766681 | 78921 | 398613 | 1165294 | 1347819 | 1338779 | 6038229 | 2010-03-31 | 28.54% | 23.90% | 18.79% | 18.56% | 0.3196 | 18.0339 | 3.83 | 3.78 | 1.19 | 0.99 | 2.085 | 1.3244 | 0.4952 | 1.1894 | 0.4858 | 72.6% | 244 | 198 | 201 |
| 2010-02-25 | 2010 | 3 | 5.15 | 4.38 | - | 1.49% | 3.94% | 936308 | 3147063 | 160562 | 415189 | 83648 | 221536 | 0.0621 | 0.1631 | 13034729 | 6667321 | 1318647 | 6367408 | 374330 | 361133 | 783524 | 786502 | 13197 | 796721 | 1583223 | 1347856 | 1358255 | 5971002 | 2009-12-31 | 28.09% | 21.84% | 17.15% | 29.06% | 0.3318 | - | 3.72 | 3.66 | 1.21 | 1.21 | 2.0689 | 1.3519 | 0.568 | 1.3206 | 0.5115 | 71.2% | 219 | 186 | 197 |
| 2009-11-24 | 2010 | 2 | 4.94 | 4.28 | - | 1.19% | 2.46% | 1049107 | 2210755 | 130763 | 254627 | 67064 | 137888 | 0.0710 | 0.1463 | 12292648 | 6253366 | 1136213 | 6039282 | 166390 | 26404 | 36585 | 787979 | 139986 | 103401 | 891380 | 943962 | 942216 | 4370544 | 2009-09-30 | 21.34% | 17.11% | 12.46% | 30.85% | 0.3606 | - | 5.2 | 5.12 | 0.9 | 1.18 | 1.6639 | 1.0379 | 0.3395 | 1.2754 | 0.5087 | 49.3% | 210 | 183 | 195 |
| 2009-08-25 | 2010 | 1 | 6.86 | 4.3 | - | 1.26% | 1.26% | 1161648 | 1161648 | 123864 | 123864 | 70824 | 70824 | 0.0753 | 0.0753 | 12220066 | 6338760 | 1066664 | 5881306 | 10665 | 15652 | 13556 | 785981 | 26317 | 39873 | 746108 | 940458 | 940458 | 5511083 | 2009-06-30 | 18.88% | 13.58% | 10.66% | 30.39% | 0.3717 | - | 5.12 | 5.03 | 1.17 | 1.04 | 1.6207 | 0.9956 | 0.2918 | 1.3166 | 0.5187 | 45.6% | 207 | 181 | 200 |
| 2009-05-26 | 2009 | 4 | 6.4 | 5.3 | 0.05 | 0.96% | 5.22% | 1178498 | 4601294 | 68416 | 528670 | 53343 | 290212 | 0.0569 | 0.3284 | 11910088 | 6294021 | 845917 | 5616067 | 430308 | 451819 | 171404 | 637804 | 21511 | 149893 | 787697 | 937739 | 883708 | 5345112 | 2009-03-31 | 15.15% | 9.48% | 5.81% | 4.73% | 0.3863 | 17.3567 | 5.4 | 5.3 | 1.08 | 1.09 | 1.5034 | 0.9118 | 0.2883 | 1.3195 | 0.5285 | 38.7% | 206 | 167 | 199 |
| 2009-02-24 | 2009 | 3 | 5.75 | 3.5 | - | 1.04% | 4.26% | 1043816 | 3422796 | 125373 | 460254 | 57625 | 236869 | 0.0653 | 0.2735 | 11499776 | 5914109 | 816757 | 5585667 | 16068 | 371020 | 97248 | 634443 | 354952 | 257704 | 376739 | 881910 | 866026 | 3139599 | 2008-12-31 | 21.76% | 16.95% | 12.01% | 30.69% | 0.4118 | - | 5.51 | 5.41 | 0.66 | 0.78 | 1.5825 | 0.9236 | 0.2146 | 1.2401 | 0.5143 | 39.4% | 207 | 172 | 171 |
| 2008-11-25 | 2009 | 2 | 3.84 | 2.36 | - | 1.58% | 3.22% | 1157666 | 2378980 | 168583 | 334881 | 87917 | 179244 | 0.1023 | 0.2081 | 11787783 | 6063089 | 985824 | 5724694 | 51560 | 304893 | 314726 | 633377 | 253333 | 61393 | 694770 | 859206 | 861322 | 2062094 | 2008-09-30 | 20.22% | 17.92% | 14.56% | 28.36% | 0.4068 | - | 5.5 | 5.4 | 0.44 | 0.99 | 1.7671 | 1.0906 | 0.277 | 1.2794 | 0.5144 | 48.9% | 201 | 187 | 178 |
| 2008-08-26 | 2009 | 1 | 5.35 | 2.35 | 0.25 | 1.64% | 1.64% | 1221314 | 1221314 | 166298 | 166298 | 91327 | 91327 | 0.1060 | 0.1060 | 11394408 | 5796214 | 945051 | 5598194 | 80568 | 100275 | 8900 | 563439 | 19707 | 10807 | 552632 | 861924 | 861924 | 4352716 | 2008-06-30 | 21.11% | 16.34% | 13.62% | 22.36% | 0.4172 | - | 5.4 | 5.3 | 0.95 | 0.94 | 1.8435 | 1.1249 | 0.2835 | 1.2457 | 0.5087 | 50.5% | 201 | 175 | 191 |
| 2008-05-27 | 2008 | 4 | 5.9 | 4.68 | - | 3.68% | 13.30% | 1312672 | 4637172 | 164462 | 144848 | 116474 | 420467 | 0.1344 | 0.4944 | 11148413 | 5584137 | 936026 | 5564276 | 307140 | 114640 | 189641 | 244664 | 192500 | 382141 | 626805 | 866888 | 850544 | 5071294 | 2008-03-31 | 23.01% | 15.62% | 12.53% | 5.92% | 0.4159 | - | 5.44 | 5.34 | 1.1 | 0.85 | 1.8498 | 1.1053 | 0.2724 | 1.2065 | 0.5009 | 49.5% | 201 | 168 | 182 |
| 2008-02-26 | 2008 | 3 | 7.25 | 4.9 | - | 4.22% | 16.49% | 1103512 | 3324501 | 237298 | 293715 | 133479 | 521346 | 0.1540 | 0.6149 | 12052447 | 5732436 | 923671 | 6320011 | 258992 | 14350 | 187469 | 246331 | 244642 | 432111 | 678442 | 866910 | 847875 | 6198406 | 2007-12-31 | 21.42% | 24.36% | 21.50% | 27.40% | 0.3329 | - | 6.36 | 5.15 | 1.39 | 0.9 | 2.2598 | 1.4491 | 0.3325 | 1.0623 | 0.4756 | 74.1% | 216 | 240 | 203 |
| 2007-11-28 | 2008 | 2 | 8.9 | 6.95 | - | 2.91% | 20.71% | 1115755 | 2220989 | 162904 | 531013 | 92070 | 654825 | 0.1064 | 0.7754 | 12000627 | 5788581 | 954750 | 6212046 | 218679 | 17061 | 288687 | 249135 | 201618 | 490305 | 739440 | 865295 | 844510 | 6835830 | 2007-09-30 | 21.48% | 17.42% | 14.60% | 27.97% | 0.2911 | - | 6.23 | 5.03 | 1.57 | 0.98 | 2.2305 | 1.4538 | 0.3626 | 1.1011 | 0.4824 | 81.9% | 235 | 265 | 227 |
| 2007-08-29 | 2008 | 1 | 8.8 | 7.65 | - | 23.62% | 23.62% | 1105234 | 1105234 | 693917 | 693917 | 746895 | 746895 | 0.8934 | 0.8934 | 11575147 | 5425706 | 942733 | 6149441 | 150049 | 260429 | 126943 | 250318 | 410478 | 537421 | 787739 | 836045 | 836045 | 5977721 | 2007-06-30 | 18.92% | 59.58% | 62.78% | - | 0.2055 | - | 6.23 | 5.02 | 1.42 | 1.06 | 2.2657 | 1.4629 | 0.4006 | 1.0421 | 0.4687 | 117.8% | 335 | 361 | 311 |
| 2007-05-30 | 2007 | 4 | N/A | N/A | 0.05 | N/A | N/A | 688212 | 2311234 | 72602 | 318929 | 49612 | 194336 | 0.0865 | 0.3704 | 6038809 | 2876428 | 559459 | 3162381 | 27493 | 642512 | 654272 | 212540 | 615019 | 39253 | 251793 | 573414 | 524658 | 4960031 | 2007-03-31 | 14.72% | 14.32% | 10.55% | 14.50% | 0.2108 | 23.3528 | 4.96 | 4.83 | 1.79 | 0.82 | 1.6577 | 1.1147 | 0.279 | 1.1051 | 0.4763 | 87.4% | 323 | 405 | 436 |
| 2007-02-27 | 2007 | 3 | N/A | N/A | - | N/A | N/A | 584704 | 1623022 | 84329 | 246327 | 43242 | 144724 | 0.0817 | 0.2814 | 5448938 | 2502355 | 489742 | 2946583 | 27779 | 388510 | 435097 | 210794 | 416289 | 18808 | 229602 | 529256 | 514309 | 3890031 | 2006-12-31 | 22.92% | 18.00% | 14.42% | 33.40% | 0.1073 | - | 4.78 | 4.65 | 1.58 | 0.78 | 2.1514 | 1.5612 | 0.3176 | 1.0185 | 0.4592 | 256.9% | 623 | 1013 | 756 |
Financial Quarter Balance Sheet
| year | qrt | Available-for-sale financial assets (A-0) | Concession assets (A-0) | Deferred tax assets (A-0) | Derivative financial assets (A-0) | Goodwill on consolidation (A-0) | Intangible assets (A-0) | Investment in associated companies (A-0) | Investment in jointly controlled entity (A-0) | Investment properties (A-0) | Land held for property development (A-0) | Leasehold land use rights (A-0) | Plantation development expenditure (A-0) | Property, plant and equipment (A-0) | Receivables (A-0) | Cash and cash equivalents (A-1) | Current asset classified as held for sales (A-1) | Current tax assets (A-1) | Deposits with licensed banks (A-1) | Derivative financial assets (A-1) | Financial assets at fair value through profit and loss (A-1) | Inventories (A-1) | Property development costs (A-1) | Trade receivables (A-1) | Bonds (L-0) | Commercial papers and medium term notes (L-0) | Deferred tax liabilities (L-0) | Derivative financial liabilities (L-0) | Government grant (L-0) | Government support loan (L-0) | Hire purchase and finance lease liabilities (L-0) | Other long-term provisions (L-0) | Retirement benefits obligations (L-0) | Term loans (L-0) | Trade payables (L-0) | Bank overdraf (L-1) | Bonds and debts (L-1) | Commercial papers (L-1) | Current tax liabilities (L-1) | Derivative financial liabilities (L-1) | Liabilities directly associated with assets classified as held for sale (L-1) | Loans & borrowings (L-1) | Medium term notes (L-1) | Provision for liabilities (L-1) | Trade and other payables (L-1) | Minority interest (M-1) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 2204 | 2476068 | 98810 | 15911 | - | 76696 | 476097 | 1178647 | 84243 | 705532 | 156651 | 685694 | 1330335 | 85214 | 1699020 | 50560 | 47197 | - | 73 | 584625 | 499100 | 1754108 | 1883863 | 1096121 | 750000 | 388165 | - | 81423 | 208111 | 1475 | 11577 | 5851 | 1351763 | 85630 | 127145 | - | - | 25672 | 1466 | - | 988737 | - | 24129 | 1785685 | 1609647 |
| 2012 | 3 | 2204 | 2342988 | 100352 | 22050 | - | 77724 | 462500 | 1135154 | 83959 | 665376 | 165134 | 668767 | 1262358 | 66470 | 1767062 | 51019 | 59712 | - | - | 668579 | 535736 | 1732794 | 1932265 | 1096032 | 750000 | 373351 | - | 83212 | 206356 | 2257 | - | 6159 | 1620425 | 88152 | 81793 | - | - | 62327 | 3186 | - | 805283 | - | 30217 | 1759607 | 1581586 |
| 2012 | 2 | 2204 | 2284118 | 83448 | 6333 | - | 77927 | 463055 | 1060820 | 103021 | 650233 | 167673 | 647216 | 1256874 | 67690 | 1635517 | 32686 | 59493 | - | - | 654485 | 514956 | 1719220 | 1905016 | 1148399 | 750000 | 372189 | 1270 | 91801 | 204601 | 2803 | - | 6159 | 1534047 | 88152 | 88218 | - | - | 46027 | 3462 | - | 760043 | - | 28876 | 1543090 | 1543161 |
| 2012 | 1 | 2204 | 2267808 | 81883 | 1590 | - | 77784 | 467446 | 1005096 | 123940 | 646139 | 167960 | 620543 | 1180576 | 64841 | 1554240 | 2009 | 56742 | - | - | 237825 | 461354 | 1863420 | 1833963 | 448313 | 750000 | 370089 | 9753 | 97209 | 202846 | 3368 | - | 6159 | 1598750 | 88152 | 77367 | - | - | 31718 | 3200 | - | 804192 | - | 28183 | 1599762 | 1542880 |
| 2011 | 4 | 2204 | 2213607 | 83147 | 771 | - | 77120 | 472538 | 1019810 | 124565 | 673380 | 169234 | 592679 | 1205823 | 70191 | 1506597 | 7152 | 49253 | - | - | 212730 | 584071 | 1614772 | 1874107 | 448227 | 650000 | 370929 | 8037 | 99161 | 206091 | 2149 | - | 6159 | 1498423 | 88152 | 65559 | - | - | 31773 | 3201 | - | 924915 | - | 23938 | 1660175 | 1469770 |
| 2011 | 3 | 2204 | 1919167 | 92158 | 1545 | - | 76322 | 435503 | 1115490 | 127129 | 718398 | 140790 | 502452 | 1408544 | 221875 | 1597939 | 12891 | 64795 | - | - | 168940 | 502700 | 1633031 | 1803427 | 448143 | 691848 | 376012 | 13497 | 102183 | 204345 | 1180 | - | 5914 | 1597816 | 76701 | 62131 | - | - | 49230 | 10988 | - | 767422 | - | - | 1551748 | 1428802 |
| 2011 | 2 | 2214 | 1915462 | 93444 | 4947 | - | 75917 | 445719 | 1138024 | 127791 | 687007 | 143690 | 494320 | 1392927 | 195213 | 1369104 | 338734 | 53333 | - | - | 181167 | 521323 | 1579484 | 1697421 | 495157 | 691848 | 375867 | 12874 | 104217 | 205116 | 569 | - | 5914 | 1656849 | 76700 | 34628 | - | - | 64536 | 5776 | 15858 | 767767 | - | - | 1463417 | 1377819 |
| 2011 | 1 | 4341 | 1925964 | 88694 | 3383 | - | 75422 | 443903 | 1053375 | 132449 | 692734 | 144792 | 486053 | 1391672 | 179198 | 1352751 | 328374 | 57347 | - | 1269 | 180732 | 500789 | 1494800 | 1862366 | 495076 | 691848 | 362358 | 11434 | 107967 | 203386 | 877 | - | 5914 | 1759269 | 76662 | 29379 | - | - | 56021 | 5249 | 15300 | 723191 | - | - | 1551730 | 1361679 |
| 2010 | 4 | 4560 | 1948606 | 92088 | - | - | 74804 | 442120 | 1064518 | 410799 | 702138 | 145598 | 474258 | 1442623 | 157417 | 1221511 | 501 | 53010 | - | - | 108176 | 529320 | 1513061 | 2173187 | 568886 | 691848 | 363172 | - | 112250 | 204157 | 510 | - | 5914 | 1388610 | 80364 | 55917 | - | - | 37199 | - | - | 902809 | - | - | 1689300 | 1328138 |
| 2010 | 3 | 18080 | 2222467 | 71082 | - | - | 79554 | 427527 | 1004062 | 111979 | 737518 | 330780 | 460153 | 1481445 | 127407 | 1434023 | 8366 | 49640 | - | - | 203097 | 408515 | 1658087 | 2200947 | 568807 | 733380 | 357819 | - | 71428 | 284818 | 5541 | - | 5838 | 1669104 | 88568 | 42382 | - | - | 55746 | - | - | 929332 | - | - | 1854558 | 1318647 |
| 2010 | 2 | 17642 | 2187542 | 69230 | - | - | 80648 | 416179 | 962640 | 112591 | 728025 | 329792 | 448730 | 1386112 | 78762 | 1084342 | 8366 | 63372 | - | - | 32720 | 411027 | 1648815 | 2226113 | 652857 | 233380 | 353192 | - | 71619 | 282437 | 768 | - | 5839 | 1278025 | 84888 | 110433 | - | - | 47897 | - | - | 1213227 | - | - | 1918804 | 1136213 |
| 2010 | 1 | 17675 | 2200259 | 66254 | - | - | 81939 | 419834 | 956386 | 162544 | 737771 | 319300 | 440085 | 1323386 | 87321 | 929908 | 29831 | 69112 | - | - | 43688 | 409080 | 1676395 | 2249298 | 652780 | 233380 | 352349 | - | 74081 | 280056 | 311 | - | 5839 | 1318599 | 84888 | 117404 | - | - | 37686 | - | - | 1163447 | - | - | 2017940 | 1066664 |
| 2009 | 4 | 18135 | 2175269 | 65773 | - | - | 83078 | 415263 | 817981 | 163521 | 734233 | 320799 | 430972 | 1299035 | 72986 | 945654 | 29830 | 69905 | - | - | 73350 | 390726 | 1699730 | 2103848 | 652704 | 233380 | 350093 | - | 73343 | 280175 | 5843 | - | 5839 | 1073621 | 84888 | 123801 | - | - | 29567 | - | - | 1365410 | - | - | 2015357 | 845917 |
| 2009 | 3 | 73502 | 2167903 | 59709 | - | - | 84097 | 433710 | 694455 | 36317 | 777772 | 326771 | 426479 | 1279401 | 73991 | 654573 | 8367 | 23968 | - | - | 32375 | 401976 | 1707076 | 2237334 | 752260 | 229384 | 356123 | - | 71707 | 277916 | 5882 | - | 5671 | 940305 | 73721 | 133292 | - | - | 52874 | - | - | 1276374 | - | - | 1738600 | 816757 |
| 2009 | 2 | 73714 | 2194638 | 59796 | - | - | 85555 | 426596 | 671972 | 36322 | 770348 | 328035 | 425602 | 1240933 | 67276 | 799995 | 8367 | 29508 | - | - | 47658 | 404605 | 1665496 | 2451367 | 844553 | 374384 | 353132 | - | 75223 | 275593 | 6682 | - | 5671 | 992864 | 75221 | 107087 | - | - | 61563 | - | - | 1052349 | - | - | 1838767 | 985824 |
| 2009 | 1 | 73677 | 2182979 | 62231 | - | - | 86785 | 407606 | 628840 | 36163 | 655595 | 328034 | 418035 | 1203231 | 61633 | 717006 | 95911 | 21515 | - | - | 90443 | 367942 | 1678435 | 2278347 | 844342 | 274384 | 350504 | - | 77602 | 273188 | 3724 | - | 5671 | 1043920 | 75221 | 126703 | - | - | 38752 | - | - | 737080 | - | - | 1945123 | 945051 |
| 2008 | 4 | 86233 | 2184803 | 65820 | - | - | 86681 | 397586 | 679157 | 35489 | 638891 | 309668 | 416898 | 1179706 | 75891 | 666537 | 94940 | 11961 | - | - | 68455 | 341868 | 1667188 | 2140641 | 844130 | 274384 | 347760 | - | 68952 | 273365 | 5605 | - | 5670 | 990633 | 75221 | 67932 | - | - | 34423 | - | - | 779260 | - | - | 1816802 | 936026 |
| 2008 | 3 | 121421 | 2156290 | 71063 | - | 922255 | 105722 | 553427 | 69916 | 77679 | 683254 | 223262 | 414803 | 1223636 | 99175 | 251013 | - | - | 528126 | - | 5103 | 334366 | 1578040 | 2633896 | 912162 | 314508 | 356907 | - | 73757 | - | 8098 | - | - | 1561364 | 146778 | - | 34926 | 144000 | 47845 | - | - | 296667 | 40000 | - | 1795424 | 923671 |
| 2008 | 2 | 102096 | 2353859 | 70649 | - | 935388 | 76377 | 487694 | 65255 | 77760 | 683935 | 223471 | 412923 | 1220053 | 101098 | 251328 | - | - | 588161 | - | 4301 | 284727 | 1522431 | 2539121 | 976612 | 314508 | 342294 | - | 76253 | - | 11961 | - | - | 1574755 | 165304 | - | 34981 | 139000 | 35118 | - | - | 205637 | 164000 | - | 1748158 | 954750 |
| 2008 | 1 | 102566 | 2276531 | 75260 | - | 935388 | 76230 | 407605 | 60571 | 78972 | 643620 | 298603 | 410555 | 1099239 | 94936 | 476731 | - | - | 405666 | - | 4283 | 282539 | 1494282 | 2351570 | 976630 | 314508 | 321765 | - | 61081 | - | 8746 | - | - | 1401914 | 127553 | - | 34952 | 139000 | 19074 | - | - | 330302 | 40000 | - | 1650181 | 942733 |
| 2007 | 4 | 100722 | 474385 | 18862 | - | - | 66669 | 383063 | 405204 | 38664 | 319037 | 210853 | 408500 | 698347 | 109385 | 226860 | - | - | 174073 | - | 71228 | 233365 | 685488 | 1414104 | 168464 | 150000 | 90947 | - | 58371 | - | 9697 | - | - | 654085 | 52666 | - | 34924 | - | 13966 | - | - | 404417 | - | - | 1238891 | 559459 |
| 2007 | 3 | 105526 | 305582 | 20596 | - | - | 67611 | 470027 | 56292 | 15618 | 269697 | - | - | 1257266 | 74204 | 106806 | - | - | 222720 | - | 84813 | 194386 | 575443 | 1622351 | 168305 | 150000 | 95474 | - | 59254 | - | 3957 | - | 5808 | 637687 | 77333 | - | - | - | 54724 | - | - | 316242 | - | - | 933571 | 489742 |
Financial Quarter Income Statement
| year | qrt | Revenue | Income tax expense | Cost of sales | Finance/interest costs | Other income | Administrative/Operating expenses | Minority interest | Share of profit/ (loss) of associates | Selling and distribution costs | Impairment loss | Foreign exchange (loss)/gain | Share of net profit of jointly controlled entity | Other expenses |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 1213979 | 83890 | 951050 | 34682 | 104682 | 64885 | 22895 | 9931 | 35465 | - | 12190 | 18141 | 45739 |
| 2012 | 3 | 1172363 | 68993 | 860103 | 39790 | 75792 | 53168 | 43494 | 11816 | 32695 | - | 13244 | 1430 | 14680 |
| 2012 | 2 | 1097727 | 50250 | 817612 | 48101 | 48831 | 49767 | 36413 | 11060 | 34123 | - | 29037 | 7318 | 10220 |
| 2012 | 1 | 1033791 | 47972 | 741246 | 50302 | 41634 | 34645 | 38608 | 6992 | 26750 | - | - | 13811 | 14053 |
| 2011 | 4 | 1047782 | 69675 | 845310 | 53219 | 96747 | 79536 | 25563 | 26617 | 23820 | - | 335 | 21552 | 77149 |
| 2011 | 3 | 901345 | 36658 | 626729 | 51524 | 130893 | 56975 | 55246 | 7906 | 34514 | - | 1753 | 19061 | 29721 |
| 2011 | 2 | 785504 | 43343 | 527640 | 48132 | 83332 | 42728 | 35738 | 6186 | 24342 | - | - | 9241 | 43058 |
| 2011 | 1 | 986086 | 47518 | 716349 | 41805 | 39696 | 48907 | 41499 | 6135 | 23452 | - | - | 2734 | 29381 |
| 2010 | 4 | 866467 | 30218 | 619209 | 56437 | 112269 | 62947 | 21573 | 598 | 25500 | - | - | 11607 | 64013 |
| 2010 | 3 | 936308 | 46663 | 673263 | 49716 | 32673 | 39885 | 30251 | 10159 | 25612 | - | - | 4336 | 25766 |
| 2010 | 2 | 1049107 | 40342 | 825269 | 49017 | 35803 | 35231 | 23357 | 3910 | 22616 | - | - | 3606 | 22318 |
| 2010 | 1 | 1161648 | 37637 | 942359 | 46251 | 28188 | 44618 | 15403 | 5009 | 20199 | - | - | 7406 | 24960 |
| 2009 | 4 | 1178498 | 3233 | 1000002 | 51601 | 41307 | 54872 | 11840 | 3239 | 17311 | - | - | 5075 | 35917 |
| 2009 | 3 | 1043816 | 38480 | 816686 | 50455 | 24916 | 30213 | 29268 | 623 | 23936 | - | - | 475 | 20971 |
| 2009 | 2 | 1157666 | 47802 | 923615 | 43536 | 68819 | 35387 | 32864 | 11370 | 30228 | - | - | 6663 | 29843 |
| 2009 | 1 | 1221314 | 37188 | 963545 | 43498 | 22223 | 34226 | 37783 | 5060 | 21938 | - | - | 5221 | 24313 |
| 2008 | 4 | 1312672 | 9734 | 1010663 | 45421 | 62551 | 57736 | 38254 | 3069 | 37052 | 18605 | - | 1760 | 46113 |
| 2008 | 3 | 1103512 | 65031 | 867155 | 37659 | 123894 | 37750 | 38788 | 2750 | 17515 | 0 | - | 3414 | 36193 |
| 2008 | 2 | 1115755 | 45567 | 876146 | 37096 | 28630 | 36726 | 25267 | 5469 | 19226 | 0 | - | 213 | 17969 |
| 2008 | 1 | 1105234 | 34982 | 896072 | 37283 | 131549 | 37003 | 17996 | 3350 | 14399 | 922255 | - | 1530 | 25508 |
| 2007 | 4 | 688212 | 10527 | 586931 | 11771 | 28095 | 12378 | 12463 | 583 | 20276 | - | - | 14733 | 1801 |
| 2007 | 3 | 584704 | 28166 | 450662 | 29914 | 17377 | 29205 | 12921 | 6218 | 13796 | - | - | 2751 | 3144 |
Financial Quarter Segments Revenue
| year | qrt | Construction | Plantation | Property | Investment & Others | Industry | Infrastructure |
|---|---|---|---|---|---|---|---|
| 2012 | 4 | 399478 | 134722 | 370135 | 186 | 202080 | 107378 |
| 2012 | 3 | 402756 | 146428 | 293058 | 56 | 225093 | 104972 |
| 2012 | 2 | 304134 | 180933 | 294906 | 58 | 215148 | 102548 |
| 2012 | 1 | 322759 | 128351 | 252536 | 53 | 233185 | 96907 |
| 2011 | 4 | 320612 | 98970 | 325918 | 323 | 198343 | 103616 |
| 2011 | 3 | 193920 | 160426 | 255204 | 214 | 205305 | 86276 |
| 2011 | 2 | 188426 | 133633 | 212954 | 220 | 170001 | 80270 |
| 2011 | 1 | 237680 | 113255 | 364967 | 219 | 189591 | 80374 |
| 2010 | 4 | 244107 | 102007 | 247918 | 587 | 189249 | 82599 |
| 2010 | 3 | 267284 | 120924 | 267178 | 481 | 203730 | 76711 |
| 2010 | 2 | 366098 | 89537 | 306284 | 529 | 211546 | 75113 |
| 2010 | 1 | 474146 | 94277 | 284837 | 393 | 236256 | 71739 |
| 2009 | 4 | 567859 | 78994 | 226173 | 121 | 235665 | 69928 |
| 2009 | 3 | 421323 | 101666 | 212730 | 665 | 241820 | 65612 |
| 2009 | 2 | 430819 | 152398 | 229404 | 872 | 275928 | 68245 |
| 2009 | 1 | 496362 | 158546 | 255509 | 1882 | 244873 | 64142 |
| 2008 | 4 | 522475 | 117911 | 367071 | 26297 | 225815 | 53102 |
| 2008 | 3 | 503725 | 148792 | 177587 | 966 | 213467 | 58975 |
| 2008 | 2 | 542762 | 118913 | 198392 | 3381 | 189755 | 62552 |
| 2008 | 1 | 583339 | 92413 | 184980 | 1389 | 182405 | 60708 |
| 2007 | 4 | 315734 | 61395 | 128871 | 339 | 182623 | 750 |
| 2007 | 3 | 204492 | 85884 | 140084 | 157 | 147977 | 6110 |
Financial Quarter Segments Profit
| year | qrt | Construction | Plantation | Property | Investment & Others | Industry | Infrastructure |
|---|---|---|---|---|---|---|---|
| 2012 | 4 | 28623 | 14423 | 86432 | 3026 | 26597 | 31719 |
| 2012 | 3 | 11792 | 71557 | 81072 | 6233 | 41195 | 35872 |
| 2012 | 2 | 9653 | 62880 | 51314 | 3768 | 38693 | 4868 |
| 2012 | 1 | 11933 | 66387 | 65073 | 3136 | 31666 | 23415 |
| 2011 | 4 | 108307 | 32726 | 49838 | 27416 | 26146 | 47224 |
| 2011 | 3 | 10260 | 59830 | 110823 | 1731 | 28071 | 16843 |
| 2011 | 2 | 9820 | 64690 | 44336 | 5359 | 26154 | 48004 |
| 2011 | 1 | 8994 | 38767 | 84661 | 2085 | 29126 | 15432 |
| 2010 | 4 | 9671 | 24765 | 38843 | 9621 | 35698 | 63479 |
| 2010 | 3 | 5811 | 51632 | 42580 | 4449 | 46340 | 9750 |
| 2010 | 2 | 5256 | 23875 | 49491 | 1135 | 44890 | 8386 |
| 2010 | 1 | 10152 | 11420 | 40981 | 406 | 47450 | 14267 |
| 2009 | 4 | 6888 | 7469 | 25249 | 7560 | 33122 | 3248 |
| 2009 | 3 | 5410 | 46033 | 20507 | 6646 | 40764 | 6013 |
| 2009 | 2 | 3991 | 49034 | 46595 | 3934 | 55681 | 9348 |
| 2009 | 1 | 24044 | 57917 | 33125 | 1909 | 41420 | 7883 |
| 2008 | 4 | 23484 | 53646 | 14012 | 21159 | 33728 | 63761 |
| 2008 | 3 | 37541 | 68114 | 54047 | 36754 | 33182 | 7660 |
| 2008 | 2 | 52383 | 52165 | 17414 | 5796 | 26909 | 8237 |
| 2008 | 1 | 52150 | 17226 | 21570 | 103408 | 25039 | 8945 |
| 2007 | 4 | 33226 | 7025 | 17929 | 1333 | 17755 | 2000 |
| 2007 | 3 | 20746 | 27836 | 33085 | 359 | 15984 | 12963 |
Short form reference
a_date = announcement date, yr = financial year end, qrt = quarter
h_price = stock highest price during the quarter, l_price = stock lowest price during the quarter
div = dividend recommend or declare in the quarter, roe = return on equity
c_roe = cumulative of return on equity during the financial year
rev = revenue in the current quarter, c_rev = cumulative of revenue during the financial year
pbt = profit before tax in the current quarter, c_pbt = cumulative of profit before tax during the financial year
eps = earnings per share in the current quarter, c_eps = cumulative of earnings per share during the financial year
asset = total asset, liab = total liability, mino = minority interest, equi = total equity
cfo = net cash flow from operating activities, cfi = net cash flow from investing activities
cff = net cash flow from financing activities, cash = cash and cash equivalents as at beginning of financial year
final = cash and cash equivalents as at current financial period ended
share = diluted/basic weighted average number of ordinary shares
c_share = cumulative of diluted/basic weighted average number of ordinary shares during the financial year
m_cap = market capital at announcement date of quarterly report, date = current financial period ended date
prof_m = profit margin, vat = income tax rate, pe = price earning per share ratio of recent four quarter
navps = net asset value per share, ntaps = net tangible asset per share, cps = cash per share
l_cur = liquidity current ratio, l_qui = liquidity quick ratio, l_cash = liquidity cash ratio
g_de = gearing debt to equity ratio, g_da = gearing debt to assets ratio
avg_w = working capital per thousand Ringgit sale
inv_d = days to sell the inventory, rec_d = days to collect the receivables
pay_d = days to pay the payables
No comments:
Post a Comment