[EXSIMHB] QoQ Annualized Quarter Result on 31-Dec-2003 [#4]

Announcement Date
25-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 130.45%
YoY- 115.63%
Quarter Report
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Annualized Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 81,081 79,336 84,360 67,483 59,444 48,742 56,160 27.65%
PBT -3,216 -8,338 1,456 2,031 -9,401 -17,624 -19,184 -69.49%
Tax -1,441 1,286 -88 906 -244 -132 -204 266.83%
NP -4,657 -7,052 1,368 2,937 -9,645 -17,756 -19,388 -61.25%
-
NP to SH -4,657 -7,052 1,368 2,937 -9,645 -17,756 -19,388 -61.25%
-
Tax Rate - - 6.04% -44.61% - - - -
Total Cost 85,738 86,388 82,992 64,546 69,089 66,498 75,548 8.77%
-
Net Worth -422,836 -426,831 -401,850 -431,518 -445,169 -443,899 -447,415 -3.68%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth -422,836 -426,831 -401,850 -431,518 -445,169 -443,899 -447,415 -3.68%
NOSH 919,210 927,894 855,000 918,125 927,435 924,791 932,115 -0.92%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin -5.74% -8.89% 1.62% 4.35% -16.23% -36.43% -34.52% -
ROE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 8.82 8.55 9.87 7.35 6.41 5.27 6.03 28.76%
EPS -0.51 -0.76 0.16 0.32 -1.04 -1.92 -2.08 -60.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.46 -0.46 -0.47 -0.47 -0.48 -0.48 -0.48 -2.78%
Adjusted Per Share Value based on latest NOSH - 924,727
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 8.73 8.54 9.08 7.27 6.40 5.25 6.05 27.60%
EPS -0.50 -0.76 0.15 0.32 -1.04 -1.91 -2.09 -61.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.4552 -0.4595 -0.4326 -0.4646 -0.4793 -0.4779 -0.4817 -3.69%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 0.09 0.10 0.09 0.09 0.09 0.10 0.08 -
P/RPS 1.02 1.17 0.91 1.22 1.40 1.90 1.33 -16.17%
P/EPS -17.76 -13.16 56.25 28.13 -8.65 -5.21 -3.85 176.34%
EY -5.63 -7.60 1.78 3.55 -11.56 -19.20 -26.00 -63.83%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/11/04 16/08/04 17/05/04 25/02/04 18/11/03 22/08/03 21/05/03 -
Price 0.09 0.09 0.07 0.09 0.12 0.09 0.10 -
P/RPS 1.02 1.05 0.71 1.22 1.87 1.71 1.66 -27.65%
P/EPS -17.76 -11.84 43.75 28.13 -11.54 -4.69 -4.81 138.32%
EY -5.63 -8.44 2.29 3.55 -8.67 -21.33 -20.80 -58.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 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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