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

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	80,951	80,718	76,496	72,936	73,641	71,294	71,116	8.97%
YoY %	0.29%	5.52%	4.88%	-0.96%	3.29%	0.25%	-	-
Horiz. %	113.83%	113.50%	107.57%	102.56%	103.55%	100.25%	100.00%	-
PBT	4,968	4,148	2,732	1,052	4,866	5,492	6,004	-11.81%
YoY %	19.77%	51.83%	159.70%	-78.38%	-11.40%	-8.53%	-	-
Horiz. %	82.74%	69.09%	45.50%	17.52%	81.05%	91.47%	100.00%	-
Tax	-1,853	-1,394	-852	-396	-2,031	-2,628	-2,564	-19.38%
YoY %	-32.93%	-63.62%	-115.15%	80.50%	22.72%	-2.50%	-	-
Horiz. %	72.27%	54.37%	33.23%	15.44%	79.21%	102.50%	100.00%	-
NP	3,115	2,753	1,880	656	2,835	2,864	3,440	-6.37%
YoY %	13.15%	46.44%	186.59%	-76.86%	-1.01%	-16.74%	-	-
Horiz. %	90.55%	80.03%	54.65%	19.07%	82.41%	83.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,115	2,753	1,880	656	2,835	2,864	3,440	-6.37%
YoY %	13.15%	46.44%	186.59%	-76.86%	-1.01%	-16.74%	-	-
Horiz. %	90.55%	80.03%	54.65%	19.07%	82.41%	83.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.30%	33.61%	31.19%	37.64%	41.74%	47.85%	42.70%	-
YoY %	10.98%	7.76%	-17.14%	-9.82%	-12.77%	12.06%	-	-
Horiz. %	87.35%	78.71%	73.04%	88.15%	97.75%	112.06%	100.00%	-
Total Cost	77,836	77,965	74,616	72,280	70,806	68,430	67,676	9.72%
YoY %	-0.17%	4.49%	3.23%	2.08%	3.47%	1.11%	-	-
Horiz. %	115.01%	115.20%	110.25%	106.80%	104.62%	101.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	86,933	81,639	82,249	80,941	82,598	81,549	82,006	3.94%
YoY %	6.48%	-0.74%	1.62%	-2.01%	1.29%	-0.56%	-	-
Horiz. %	106.01%	99.55%	100.30%	98.70%	100.72%	99.44%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	2,666	3,557	2,136	4,232	799	1,066	-	-
YoY %	-25.05%	66.53%	-49.53%	429.66%	-25.05%	0.00%	-	-
Horiz. %	250.09%	333.68%	200.38%	397.00%	74.95%	100.00%	-	-
Div Payout %	85.61%	129.20%	113.64%	645.16%	28.20%	37.22%	-	-
YoY %	-33.74%	13.69%	-82.39%	2,187.80%	-24.23%	0.00%	-	-
Horiz. %	230.01%	347.13%	305.32%	1,733.37%	75.77%	100.00%	-	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	86,933	81,639	82,249	80,941	82,598	81,549	82,006	3.94%
YoY %	6.48%	-0.74%	1.62%	-2.01%	1.29%	-0.56%	-	-
Horiz. %	106.01%	99.55%	100.30%	98.70%	100.72%	99.44%	100.00%	-
NOSH	53,333	53,359	53,409	52,903	53,289	53,300	53,250	0.10%
YoY %	-0.05%	-0.09%	0.96%	-0.72%	-0.02%	0.09%	-	-
Horiz. %	100.16%	100.20%	100.30%	99.35%	100.07%	100.09%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	3.85%	3.41%	2.46%	0.90%	3.85%	4.02%	4.84%	-
YoY %	12.90%	38.62%	173.33%	-76.62%	-4.23%	-16.94%	-	-
Horiz. %	79.55%	70.45%	50.83%	18.60%	79.55%	83.06%	100.00%	-
ROE	3.58%	3.37%	2.29%	0.81%	3.43%	3.51%	4.19%	-
YoY %	6.23%	47.16%	182.72%	-76.38%	-2.28%	-16.23%	-	-
Horiz. %	85.44%	80.43%	54.65%	19.33%	81.86%	83.77%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	151.78	151.27	143.23	137.87	138.19	133.76	133.55	8.86%
YoY %	0.34%	5.61%	3.89%	-0.23%	3.31%	0.16%	-	-
Horiz. %	113.65%	113.27%	107.25%	103.23%	103.47%	100.16%	100.00%	-
EPS	5.84	5.16	3.52	1.24	5.32	5.37	6.46	-6.47%
YoY %	13.18%	46.59%	183.87%	-76.69%	-0.93%	-16.87%	-	-
Horiz. %	90.40%	79.88%	54.49%	19.20%	82.35%	83.13%	100.00%	-
DPS	5.00	6.67	4.00	8.00	1.50	2.00	0.00	-
YoY %	-25.04%	66.75%	-50.00%	433.33%	-25.00%	0.00%	-	-
Horiz. %	250.00%	333.50%	200.00%	400.00%	75.00%	100.00%	-	-
NAPS	1.63	1.53	1.54	1.53	1.55	1.53	1.54	3.84%
YoY %	6.54%	-0.65%	0.65%	-1.29%	1.31%	-0.65%	-	-
Horiz. %	105.84%	99.35%	100.00%	99.35%	100.65%	99.35%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 52,903
RPS	13.54	13.50	12.79	12.20	12.31	11.92	11.89	9.00%
YoY %	0.30%	5.55%	4.84%	-0.89%	3.27%	0.25%	-	-
Horiz. %	113.88%	113.54%	107.57%	102.61%	103.53%	100.25%	100.00%	-
EPS	0.52	0.46	0.31	0.11	0.47	0.48	0.58	-6.99%
YoY %	13.04%	48.39%	181.82%	-76.60%	-2.08%	-17.24%	-	-
Horiz. %	89.66%	79.31%	53.45%	18.97%	81.03%	82.76%	100.00%	-
DPS	0.45	0.59	0.36	0.71	0.13	0.18	0.00	-
YoY %	-23.73%	63.89%	-49.30%	446.15%	-27.78%	0.00%	-	-
Horiz. %	250.00%	327.78%	200.00%	394.44%	72.22%	100.00%	-	-
NAPS	0.1454	0.1365	0.1375	0.1354	0.1381	0.1364	0.1371	3.97%
YoY %	6.52%	-0.73%	1.55%	-1.96%	1.25%	-0.51%	-	-
Horiz. %	106.05%	99.56%	100.29%	98.76%	100.73%	99.49%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	0.84	0.94	1.02	1.12	1.14	1.15	1.26	-
P/RPS	0.55	0.62	0.71	0.81	0.82	0.86	0.94	-29.93%
YoY %	-11.29%	-12.68%	-12.35%	-1.22%	-4.65%	-8.51%	-	-
Horiz. %	58.51%	65.96%	75.53%	86.17%	87.23%	91.49%	100.00%	-
P/EPS	14.38	18.22	28.98	90.32	21.43	21.40	19.50	-18.30%
YoY %	-21.08%	-37.13%	-67.91%	321.47%	0.14%	9.74%	-	-
Horiz. %	73.74%	93.44%	148.62%	463.18%	109.90%	109.74%	100.00%	-
EY	6.95	5.49	3.45	1.11	4.67	4.67	5.13	22.32%
YoY %	26.59%	59.13%	210.81%	-76.23%	0.00%	-8.97%	-	-
Horiz. %	135.48%	107.02%	67.25%	21.64%	91.03%	91.03%	100.00%	-
DY	5.95	7.09	3.92	7.14	1.32	1.74	0.00	-
YoY %	-16.08%	80.87%	-45.10%	440.91%	-24.14%	0.00%	-	-
Horiz. %	341.95%	407.47%	225.29%	410.34%	75.86%	100.00%	-	-
P/NAPS	0.52	0.61	0.66	0.73	0.74	0.75	0.82	-26.08%
YoY %	-14.75%	-7.58%	-9.59%	-1.35%	-1.33%	-8.54%	-	-
Horiz. %	63.41%	74.39%	80.49%	89.02%	90.24%	91.46%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/05	25/11/04	30/08/04	25/05/04	27/02/04	21/11/03	25/08/03	-
Price	0.81	0.87	0.97	1.04	1.16	1.18	1.26	-
P/RPS	0.53	0.58	0.68	0.75	0.84	0.88	0.94	-31.63%
YoY %	-8.62%	-14.71%	-9.33%	-10.71%	-4.55%	-6.38%	-	-
Horiz. %	56.38%	61.70%	72.34%	79.79%	89.36%	93.62%	100.00%	-
P/EPS	13.87	16.86	27.56	83.87	21.80	21.96	19.50	-20.23%
YoY %	-17.73%	-38.82%	-67.14%	284.72%	-0.73%	12.62%	-	-
Horiz. %	71.13%	86.46%	141.33%	430.10%	111.79%	112.62%	100.00%	-
EY	7.21	5.93	3.63	1.19	4.59	4.55	5.13	25.34%
YoY %	21.59%	63.36%	205.04%	-74.07%	0.88%	-11.31%	-	-
Horiz. %	140.55%	115.59%	70.76%	23.20%	89.47%	88.69%	100.00%	-
DY	6.17	7.66	4.12	7.69	1.29	1.69	0.00	-
YoY %	-19.45%	85.92%	-46.42%	496.12%	-23.67%	0.00%	-	-
Horiz. %	365.09%	453.25%	243.79%	455.03%	76.33%	100.00%	-	-
P/NAPS	0.50	0.57	0.63	0.68	0.75	0.77	0.82	-27.98%
YoY %	-12.28%	-9.52%	-7.35%	-9.33%	-2.60%	-6.10%	-	-
Horiz. %	60.98%	69.51%	76.83%	82.93%	91.46%	93.90%	100.00%	-

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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