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

Announcement Date
30-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 9.73%
YoY- -1.56%
View:
Show?
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 289,169 232,790 225,316 210,428 219,278 198,981 186,050 34.07%
PBT 65,526 50,424 50,470 44,240 43,508 38,302 36,702 47.01%
Tax -27,419 -18,690 -20,872 -20,244 -21,639 -20,866 -12,208 71.25%
NP 38,107 31,733 29,598 23,996 21,869 17,436 24,494 34.15%
-
NP to SH 38,107 31,733 29,598 23,996 21,869 17,436 24,494 34.15%
-
Tax Rate 41.84% 37.07% 41.36% 45.76% 49.74% 54.48% 33.26% -
Total Cost 251,062 201,057 195,718 186,432 197,409 181,545 161,556 34.05%
-
Net Worth 316,911 298,654 287,506 276,645 265,331 145,044 260,377 13.95%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 4,660 - - - 4,422 - - -
Div Payout % 12.23% - - - 20.22% - - -
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 316,911 298,654 287,506 276,645 265,331 145,044 260,377 13.95%
NOSH 155,348 153,945 151,319 150,350 147,406 145,044 102,915 31.48%
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 13.18% 13.63% 13.14% 11.40% 9.97% 8.76% 13.17% -
ROE 12.02% 10.63% 10.29% 8.67% 8.24% 12.02% 9.41% -
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 186.14 151.22 148.90 139.96 148.76 137.19 180.78 1.96%
EPS 24.53 20.61 19.56 15.96 14.51 11.67 23.80 2.02%
DPS 3.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 2.04 1.94 1.90 1.84 1.80 1.00 2.53 -13.33%
Adjusted Per Share Value based on latest NOSH - 150,350
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 107.08 86.21 83.44 77.92 81.20 73.69 68.90 34.06%
EPS 14.11 11.75 10.96 8.89 8.10 6.46 9.07 34.15%
DPS 1.73 0.00 0.00 0.00 1.64 0.00 0.00 -
NAPS 1.1736 1.106 1.0647 1.0245 0.9826 0.5371 0.9642 13.95%
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 - - - -
Price 4.96 4.48 3.36 2.45 0.00 0.00 0.00 -
P/RPS 2.66 2.96 2.26 1.75 0.00 0.00 0.00 -
P/EPS 20.22 21.73 17.18 15.35 0.00 0.00 0.00 -
EY 4.95 4.60 5.82 6.51 0.00 0.00 0.00 -
DY 0.60 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.43 2.31 1.77 1.33 0.00 0.00 0.00 -
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 19/11/03 22/08/03 30/05/03 03/04/03 28/11/02 27/08/02 -
Price 5.65 4.44 4.26 2.97 2.40 0.00 0.00 -
P/RPS 3.04 2.94 2.86 2.12 1.61 0.00 0.00 -
P/EPS 23.03 21.54 21.78 18.61 16.18 0.00 0.00 -
EY 4.34 4.64 4.59 5.37 6.18 0.00 0.00 -
DY 0.53 0.00 0.00 0.00 1.25 0.00 0.00 -
P/NAPS 2.77 2.29 2.24 1.61 1.33 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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment