[NILAI] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

Announcement Date
28-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -49.22%
YoY- -27.47%
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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 330,429 339,170 308,974 286,832 273,004 283,174 274,890 13.01%
PBT -8,970 -7,632 -10,684 -13,332 -9,934 -4,429 -1,860 184.62%
Tax -3,108 -1,908 -990 208 1,139 -1,865 1,860 -
NP -12,078 -9,540 -11,674 -13,124 -8,795 -6,294 0 -
-
NP to SH -12,078 -9,540 -11,674 -13,124 -8,795 -6,294 -4,632 89.11%
-
Tax Rate - - - - - - - -
Total Cost 342,507 348,710 320,648 299,956 281,799 289,469 274,890 15.74%
-
Net Worth 420,360 430,435 437,202 428,792 438,145 444,946 441,420 -3.19%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 3,420 - - - 3,414 - - -
Div Payout % 0.00% - - - 0.00% - - -
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 420,360 430,435 437,202 428,792 438,145 444,946 441,420 -3.19%
NOSH 114,005 113,571 114,450 113,137 113,804 115,513 114,088 -0.04%
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 -3.66% -2.81% -3.78% -4.58% -3.22% -2.22% 0.00% -
ROE -2.87% -2.22% -2.67% -3.06% -2.01% -1.41% -1.05% -
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 289.84 298.64 269.96 253.52 239.89 245.14 240.94 13.07%
EPS -10.59 -8.40 -10.20 -11.60 -7.72 -5.47 -4.06 89.15%
DPS 3.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 3.6872 3.79 3.82 3.79 3.85 3.8519 3.8691 -3.15%
Adjusted Per Share Value based on latest NOSH - 113,137
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 284.13 291.64 265.68 246.64 234.75 243.49 236.37 13.01%
EPS -10.39 -8.20 -10.04 -11.28 -7.56 -5.41 -3.98 89.26%
DPS 2.94 0.00 0.00 0.00 2.94 0.00 0.00 -
NAPS 3.6146 3.7012 3.7594 3.6871 3.7675 3.826 3.7957 -3.19%
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 0.83 0.83 0.83 0.80 0.89 0.90 1.04 -
P/RPS 0.29 0.28 0.31 0.32 0.37 0.37 0.43 -23.04%
P/EPS -7.83 -9.88 -8.14 -6.90 -11.52 -16.52 -25.62 -54.52%
EY -12.76 -10.12 -12.29 -14.50 -8.68 -6.05 -3.90 119.91%
DY 3.61 0.00 0.00 0.00 3.37 0.00 0.00 -
P/NAPS 0.23 0.22 0.22 0.21 0.23 0.23 0.27 -10.11%
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 26/02/04 20/11/03 26/08/03 28/05/03 26/02/03 28/11/02 29/08/02 -
Price 0.94 0.90 0.90 0.83 0.80 0.89 1.00 -
P/RPS 0.32 0.30 0.33 0.33 0.33 0.36 0.42 -16.53%
P/EPS -8.87 -10.71 -8.82 -7.16 -10.35 -16.33 -24.63 -49.28%
EY -11.27 -9.33 -11.33 -13.98 -9.66 -6.12 -4.06 97.14%
DY 3.19 0.00 0.00 0.00 3.75 0.00 0.00 -
P/NAPS 0.25 0.24 0.24 0.22 0.21 0.23 0.26 -2.57%

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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