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    www.pook.com.tw

  • -.

  • A

    73% 21% 6%

  • 2012

    +5.5%

    +8.1%

    +16.7%

  • Plan Do

    Action Check

  • Mr. Han

    1 2

    3 4

  • 1/3

    1/3

    1/3

  • R2010

    Net income 2010

    $30.1bn Sales revenue 2010

    $30.1bn Current assets at end of 2010

    $30.1bn

    Increase income on previous year

    Increase in current assets on previous year

    +8.1%

    +10.7%

    +32.5%

    Increase in sales revenue on previous year

  • 2009

    101.1

    85.3

    60.5

    60.4

    50.6

    45.8

    20.2

    15.8

    15.0

    120

    135

    115

    T41.5133.5%

    U16.7124.8%

    X6.3107.4%

  • M

    20.4 26.4 27.4 20.2

    31.7 34.2 38.6 30.6

    43.9 45.0 46.9 45.7

    39.7 49.5 33.9 26.3

    135.7 155.1 146.8 122.8

    94.4

    135.1

    181.5

    149.4

  • M

    2005 2010

  • A2011

    $152

    $373

    $257

    2009 2010 2011

    +

    +

    23%

    14%

    18%

    45% A

    B

    C

    D

  • 2012

    66%

    4%

    5%

    7%

    15%

    3%

    A

    B

    C

    D

    E

    F

    11.5

    8.1

    6.4

    3.7

    2.5

  • 08

    +5.8% +2.2% +3.1% +6.5%

    05 06 07 08 05 06 07 08 05 06 07 08 05 06 07 08

    3,531

    2,854

    2,560

    2,089 2,102

    1,961

    3,165

    3,382

    3,017

    2,663

    2,275

    1,606

    3,219

    2,656

    2,413

    1,968

    A B C D

  • T

    40%

    10%

    30%

    20%

  • G2010

    29.0 32.2

    33.5

    38.7

    49.1 23.8

    30.0

    18.9 17.2

    16.6

    06 07 08 09 10 0

    10

    20

    30

    40

    50

    60

    /

    0

    5

    10

    15

    20

    25

    30

    /%

  • A2008-2009

    2008 3.7

    A 1.2

    1.8 C

    E 0.9

    B 2.4

    4.1 2009

    D 1.1

  • 252

    997

    331

    526

    477

    389

    X

  • R2009

    0

    10

    20

    30

    40

    50

    60

  • N08-11

    20.4M

    FY2008

    30.2M

    FY2010

    32.8M

    FY2011 FY2009

    27.4M

  • T2011

    25,485

    28,540

    28,540+12%

    10,521

    11,275

    11,275+7%

    8,490

    9,145

    9,145+9%

    4,883

    5,545

    5,545+13%

    5,28

    5.77

    5.77+9% 9,372

    11,045

    11,045+18% 26.36+29% 20.43

    26.36

    50.1+20% 41.2

    50.1

    Revenue EBITDA EBIT

    EPS Cash generated from operations

    NAV per Share Dividends per share

    Attributable profit

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