[RANHILL_OLD] QoQ Annualized Quarter Result on 31-Mar-2003 [#3]

Announcement Date
23-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2003
Quarter
31-Mar-2003 [#3]
Profit Trend
QoQ- -7.28%
YoY- -7.24%
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Annualized Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 719,630 713,384 770,577 682,448 713,758 630,640 603,754 12.38%
PBT 69,582 67,824 81,838 72,396 78,232 64,356 80,160 -8.97%
Tax -24,540 -22,836 -26,133 -23,753 -25,772 -19,772 -26,884 -5.88%
NP 45,042 44,988 55,705 48,642 52,460 44,584 53,276 -10.56%
-
NP to SH 45,042 44,988 55,705 48,642 52,460 44,584 53,276 -10.56%
-
Tax Rate 35.27% 33.67% 31.93% 32.81% 32.94% 30.72% 33.54% -
Total Cost 674,588 668,396 714,872 633,805 661,298 586,056 550,478 14.47%
-
Net Worth 266,696 263,101 252,396 233,418 225,407 217,501 204,422 19.33%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 23,706 - - 15,798 23,694 - - -
Div Payout % 52.63% - - 32.48% 45.17% - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 266,696 263,101 252,396 233,418 225,407 217,501 204,422 19.33%
NOSH 118,531 118,514 118,496 118,486 118,473 78,993 78,997 30.96%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 6.26% 6.31% 7.23% 7.13% 7.35% 7.07% 8.82% -
ROE 16.89% 17.10% 22.07% 20.84% 23.27% 20.50% 26.06% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 607.12 601.94 650.30 575.97 602.46 798.34 764.27 -14.19%
EPS 38.00 37.96 47.01 41.05 44.28 56.44 67.44 -31.70%
DPS 20.00 0.00 0.00 13.33 20.00 0.00 0.00 -
NAPS 2.25 2.22 2.13 1.97 1.9026 2.7534 2.5877 -8.87%
Adjusted Per Share Value based on latest NOSH - 118,520
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 80.81 80.10 86.53 76.63 80.15 70.81 67.79 12.38%
EPS 5.06 5.05 6.25 5.46 5.89 5.01 5.98 -10.51%
DPS 2.66 0.00 0.00 1.77 2.66 0.00 0.00 -
NAPS 0.2995 0.2954 0.2834 0.2621 0.2531 0.2442 0.2295 19.36%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 7.45 7.65 4.40 4.20 4.20 6.30 6.05 -
P/RPS 1.23 1.27 0.68 0.73 0.70 0.79 0.79 34.22%
P/EPS 19.61 20.15 9.36 10.23 9.49 11.16 8.97 68.20%
EY 5.10 4.96 10.68 9.77 10.54 8.96 11.15 -40.55%
DY 2.68 0.00 0.00 3.17 4.76 0.00 0.00 -
P/NAPS 3.31 3.45 2.07 2.13 2.21 2.29 2.34 25.93%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 24/02/04 20/11/03 25/08/03 23/05/03 25/02/03 28/11/02 29/08/02 -
Price 8.10 7.30 4.84 4.30 4.34 4.24 6.60 -
P/RPS 1.33 1.21 0.74 0.75 0.72 0.53 0.86 33.62%
P/EPS 21.32 19.23 10.30 10.47 9.80 7.51 9.79 67.77%
EY 4.69 5.20 9.71 9.55 10.20 13.31 10.22 -40.42%
DY 2.47 0.00 0.00 3.10 4.61 0.00 0.00 -
P/NAPS 3.60 3.29 2.27 2.18 2.28 1.54 2.55 25.76%

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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