[PROTON] QoQ Annualized Quarter Result on 31-Dec-2002 [#3]

Announcement Date
24-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Dec-2002 [#3]
Profit Trend
QoQ- -12.65%
YoY- 9.3%
Quarter Report
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Annualized Quarter Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 7,277,776 7,775,552 9,267,996 9,683,044 10,675,740 11,107,852 10,307,663 -20.69%
PBT 831,972 749,232 1,359,978 1,120,490 1,672,746 1,571,604 1,511,820 -32.82%
Tax -108,988 -116,768 -252,454 -11,374 -403,004 -413,248 -389,789 -57.20%
NP 722,984 632,464 1,107,524 1,109,116 1,269,742 1,158,356 1,122,031 -25.37%
-
NP to SH 722,984 632,464 1,107,524 1,109,116 1,269,742 1,158,356 1,122,031 -25.37%
-
Tax Rate 13.10% 15.59% 18.56% 1.02% 24.09% 26.29% 25.78% -
Total Cost 6,554,792 7,143,088 8,160,472 8,573,928 9,405,998 9,949,496 9,185,632 -20.12%
-
Net Worth 5,383,923 5,243,082 5,129,857 4,770,587 4,656,085 4,376,618 4,048,733 20.90%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 54,937 - 109,729 58,489 87,643 - - -
Div Payout % 7.60% - 9.91% 5.27% 6.90% - - -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 5,383,923 5,243,082 5,129,857 4,770,587 4,656,085 4,376,618 4,048,733 20.90%
NOSH 549,379 549,013 548,647 548,343 547,774 546,394 542,725 0.81%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 9.93% 8.13% 11.95% 11.45% 11.89% 10.43% 10.89% -
ROE 13.43% 12.06% 21.59% 23.25% 27.27% 26.47% 27.71% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 1,324.73 1,416.28 1,689.24 1,765.87 1,948.93 2,032.94 1,899.24 -21.33%
EPS 131.60 115.20 201.90 202.27 231.80 212.00 206.74 -25.98%
DPS 10.00 0.00 20.00 10.67 16.00 0.00 0.00 -
NAPS 9.80 9.55 9.35 8.70 8.50 8.01 7.46 19.92%
Adjusted Per Share Value based on latest NOSH - 548,654
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 1,328.41 1,419.27 1,691.68 1,767.44 1,948.64 2,027.51 1,881.45 -20.69%
EPS 131.97 115.44 202.16 202.45 231.77 211.43 204.80 -25.37%
DPS 10.03 0.00 20.03 10.68 16.00 0.00 0.00 -
NAPS 9.8272 9.5702 9.3635 8.7077 8.4987 7.9886 7.3901 20.90%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 - - - - -
Price 7.10 8.10 8.00 0.00 0.00 0.00 0.00 -
P/RPS 0.54 0.57 0.47 0.00 0.00 0.00 0.00 -
P/EPS 5.40 7.03 3.96 0.00 0.00 0.00 0.00 -
EY 18.54 14.22 25.23 0.00 0.00 0.00 0.00 -
DY 1.41 0.00 2.50 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.85 0.86 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 19/11/03 29/08/03 27/05/03 24/02/03 11/11/02 29/07/02 29/05/02 -
Price 8.30 7.70 7.35 8.10 0.00 0.00 0.00 -
P/RPS 0.63 0.54 0.44 0.46 0.00 0.00 0.00 -
P/EPS 6.31 6.68 3.64 4.00 0.00 0.00 0.00 -
EY 15.86 14.96 27.46 24.97 0.00 0.00 0.00 -
DY 1.20 0.00 2.72 1.32 0.00 0.00 0.00 -
P/NAPS 0.85 0.81 0.79 0.93 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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