[EXSIMHB] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

Stock
[EXSIMHB] EXSIM HOSPITALITY BERHAD
Announcement Date
17-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -53.42%
YoY- 107.06%
Quarter Report
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EXSIMHB's Result
EXSIMHB's Financial Summary
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Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 83,004 81,081 79,336 84,360 67,483 59,444 48,742 42.37%
PBT 371,043 -3,216 -8,338 1,456 2,031 -9,401 -17,624 -
Tax -1,134 -1,441 1,286 -88 906 -244 -132 316.73%
NP 369,909 -4,657 -7,052 1,368 2,937 -9,645 -17,756 -
-
NP to SH 369,909 -4,657 -7,052 1,368 2,937 -9,645 -17,756 -
-
Tax Rate 0.31% - - 6.04% -44.61% - - -
Total Cost -286,905 85,738 86,388 82,992 64,546 69,089 66,498 -
-
Net Worth 111,334 -422,836 -426,831 -401,850 -431,518 -445,169 -443,899 -
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 111,334 -422,836 -426,831 -401,850 -431,518 -445,169 -443,899 -
NOSH 927,787 919,210 927,894 855,000 918,125 927,435 924,791 0.21%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 445.65% -5.74% -8.89% 1.62% 4.35% -16.23% -36.43% -
ROE 332.25% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 8.95 8.82 8.55 9.87 7.35 6.41 5.27 42.11%
EPS 39.87 -0.51 -0.76 0.16 0.32 -1.04 -1.92 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 -0.46 -0.46 -0.47 -0.47 -0.48 -0.48 -
Adjusted Per Share Value based on latest NOSH - 855,000
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 8.94 8.73 8.54 9.08 7.27 6.40 5.25 42.36%
EPS 39.82 -0.50 -0.76 0.15 0.32 -1.04 -1.91 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1199 -0.4552 -0.4595 -0.4326 -0.4646 -0.4793 -0.4779 -
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 0.10 0.09 0.10 0.09 0.09 0.09 0.10 -
P/RPS 1.12 1.02 1.17 0.91 1.22 1.40 1.90 -29.58%
P/EPS 0.25 -17.76 -13.16 56.25 28.13 -8.65 -5.21 -
EY 398.70 -5.63 -7.60 1.78 3.55 -11.56 -19.20 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.00 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 22/02/05 30/11/04 16/08/04 17/05/04 25/02/04 18/11/03 22/08/03 -
Price 0.09 0.09 0.09 0.07 0.09 0.12 0.09 -
P/RPS 1.01 1.02 1.05 0.71 1.22 1.87 1.71 -29.49%
P/EPS 0.23 -17.76 -11.84 43.75 28.13 -11.54 -4.69 -
EY 443.00 -5.63 -8.44 2.29 3.55 -8.67 -21.33 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 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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