[XL] QoQ Annualized Quarter Result on 31-Oct-2002 [#3]

Announcement Date
30-Dec-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2003
Quarter
31-Oct-2002 [#3]
Profit Trend
QoQ- -8.49%
YoY- 20.11%
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Annualized Quarter Result
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Revenue 44,502 41,664 49,514 47,768 49,118 43,420 32,092 24.42%
PBT 21,980 20,876 21,465 21,772 23,856 23,388 14,105 34.52%
Tax -6,566 -5,676 -7,378 -7,814 -8,604 -8,792 -3,695 46.86%
NP 15,414 15,200 14,087 13,957 15,252 14,596 10,410 30.00%
-
NP to SH 15,414 15,200 14,087 13,957 15,252 14,596 10,410 30.00%
-
Tax Rate 29.87% 27.19% 34.37% 35.89% 36.07% 37.59% 26.20% -
Total Cost 29,088 26,464 35,427 33,810 33,866 28,824 21,682 21.70%
-
Net Worth 102,373 132,630 95,586 92,222 89,291 86,880 71,763 26.80%
Dividend
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Div - - 1,448 - - - 1,266 -
Div Payout % - - 10.28% - - - 12.17% -
Equity
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Net Worth 102,373 132,630 95,586 92,222 89,291 86,880 71,763 26.80%
NOSH 48,289 66,315 48,276 48,284 48,265 48,267 42,214 9.40%
Ratio Analysis
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
NP Margin 34.64% 36.48% 28.45% 29.22% 31.05% 33.62% 32.44% -
ROE 15.06% 11.46% 14.74% 15.13% 17.08% 16.80% 14.51% -
Per Share
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
RPS 92.16 62.83 102.56 98.93 101.77 89.96 76.02 13.73%
EPS 31.92 20.96 29.18 28.91 31.60 30.24 24.66 18.82%
DPS 0.00 0.00 3.00 0.00 0.00 0.00 3.00 -
NAPS 2.12 2.00 1.98 1.91 1.85 1.80 1.70 15.90%
Adjusted Per Share Value based on latest NOSH - 48,251
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
RPS 10.21 9.56 11.36 10.96 11.27 9.96 7.36 24.45%
EPS 3.54 3.49 3.23 3.20 3.50 3.35 2.39 30.03%
DPS 0.00 0.00 0.33 0.00 0.00 0.00 0.29 -
NAPS 0.2348 0.3042 0.2192 0.2115 0.2048 0.1993 0.1646 26.80%
Price Multiplier on Financial Quarter End Date
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Date 31/07/03 30/04/03 30/01/03 31/10/02 31/07/02 30/04/02 30/01/02 -
Price 3.28 2.58 2.66 2.94 2.68 2.62 3.18 -
P/RPS 3.56 4.11 2.59 2.97 2.63 2.91 4.18 -10.17%
P/EPS 10.28 11.26 9.12 10.17 8.48 8.66 12.90 -14.08%
EY 9.73 8.88 10.97 9.83 11.79 11.54 7.75 16.42%
DY 0.00 0.00 1.13 0.00 0.00 0.00 0.94 -
P/NAPS 1.55 1.29 1.34 1.54 1.45 1.46 1.87 -11.79%
Price Multiplier on Announcement Date
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Date 26/09/03 25/06/03 31/03/03 30/12/02 26/09/02 26/06/02 05/04/02 -
Price 1.86 2.77 2.50 2.85 2.55 2.52 2.53 -
P/RPS 2.02 4.41 2.44 2.88 2.51 2.80 3.33 -28.40%
P/EPS 5.83 12.09 8.57 9.86 8.07 8.33 10.26 -31.46%
EY 17.16 8.27 11.67 10.14 12.39 12.00 9.75 45.92%
DY 0.00 0.00 1.20 0.00 0.00 0.00 1.19 -
P/NAPS 0.88 1.39 1.26 1.49 1.38 1.40 1.49 -29.67%

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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