[KOTRA] QoQ Annualized Quarter Result on 30-Sep-2002 [#1]

Announcement Date
28-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2003
Quarter
30-Sep-2002 [#1]
Profit Trend
QoQ- 6.3%
YoY--%
Quarter Report
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Annualized Quarter Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 38,765 36,090 35,452 33,748 31,853 30,384 31,660 14.49%
PBT 2,616 4,901 6,928 6,788 7,098 7,642 7,908 -52.26%
Tax 580 -122 -394 -88 -795 -1,006 -1,020 -
NP 3,196 4,778 6,534 6,700 6,303 6,636 6,888 -40.14%
-
NP to SH 3,196 4,778 6,534 6,700 6,303 6,636 6,888 -40.14%
-
Tax Rate -22.17% 2.49% 5.69% 1.30% 11.20% 13.16% 12.90% -
Total Cost 35,569 31,312 28,918 27,048 25,550 23,748 24,772 27.35%
-
Net Worth 43,132 44,228 44,984 43,786 42,346 41,053 0 -
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div 2,418 1,873 - - 2,421 - - -
Div Payout % 75.66% 39.20% - - 38.42% - - -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 43,132 44,228 44,984 43,786 42,346 41,053 0 -
NOSH 56,234 56,198 56,230 56,208 56,311 56,237 56,274 -0.04%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 8.24% 13.24% 18.43% 19.85% 19.79% 21.84% 21.76% -
ROE 7.41% 10.80% 14.53% 15.30% 14.88% 16.16% 0.00% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 68.93 64.22 63.05 60.04 56.57 54.03 56.26 14.54%
EPS 5.68 8.49 11.62 11.92 11.21 11.80 12.24 -40.14%
DPS 4.30 3.33 0.00 0.00 4.30 0.00 0.00 -
NAPS 0.767 0.787 0.80 0.779 0.752 0.73 0.00 -
Adjusted Per Share Value based on latest NOSH - 56,208
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 26.14 24.33 23.90 22.75 21.48 20.49 21.35 14.48%
EPS 2.15 3.22 4.41 4.52 4.25 4.47 4.64 -40.20%
DPS 1.63 1.26 0.00 0.00 1.63 0.00 0.00 -
NAPS 0.2908 0.2982 0.3033 0.2952 0.2855 0.2768 0.00 -
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 - -
Price 0.58 0.57 0.57 0.56 0.57 0.84 0.00 -
P/RPS 0.84 0.89 0.90 0.93 1.01 1.55 0.00 -
P/EPS 10.21 6.70 4.91 4.70 5.09 7.12 0.00 -
EY 9.80 14.92 20.39 21.29 19.64 14.05 0.00 -
DY 7.41 5.85 0.00 0.00 7.54 0.00 0.00 -
P/NAPS 0.76 0.72 0.71 0.72 0.76 1.15 0.00 -
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 29/08/03 29/05/03 27/02/03 28/11/02 29/08/02 30/05/02 - -
Price 0.62 0.59 0.56 0.59 0.64 0.64 0.00 -
P/RPS 0.90 0.92 0.89 0.98 1.13 1.18 0.00 -
P/EPS 10.91 6.94 4.82 4.95 5.72 5.42 0.00 -
EY 9.17 14.41 20.75 20.20 17.49 18.44 0.00 -
DY 6.94 5.65 0.00 0.00 6.72 0.00 0.00 -
P/NAPS 0.81 0.75 0.70 0.76 0.85 0.88 0.00 -

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.

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