[REX] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

Announcement Date
30-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- -14.0%
YoY- -32.62%
Quarter Report
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Annualized Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 155,968 167,676 160,901 155,978 148,376 155,812 116,927 21.19%
PBT 5,042 5,088 5,473 6,217 5,556 6,244 6,075 -11.69%
Tax -192 -68 -3,493 -3,240 -2,094 -636 -262 -18.73%
NP 4,850 5,020 1,980 2,977 3,462 5,608 5,813 -11.38%
-
NP to SH 4,850 5,020 1,980 2,977 3,462 5,608 5,813 -11.38%
-
Tax Rate 3.81% 1.34% 63.82% 52.12% 37.69% 10.19% 4.31% -
Total Cost 151,118 162,656 158,921 153,001 144,914 150,204 111,114 22.77%
-
Net Worth 126,010 124,379 123,209 125,115 124,363 124,497 122,745 1.76%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div - - 1,120 - - - - -
Div Payout % - - 56.57% - - - - -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 126,010 124,379 123,209 125,115 124,363 124,497 122,745 1.76%
NOSH 56,004 56,026 56,004 56,105 56,019 56,080 56,048 -0.05%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 3.11% 2.99% 1.23% 1.91% 2.33% 3.60% 4.97% -
ROE 3.85% 4.04% 1.61% 2.38% 2.78% 4.50% 4.74% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 278.49 299.28 287.30 278.01 264.87 277.84 208.62 21.25%
EPS 8.66 8.96 3.53 5.31 6.18 10.00 10.19 -10.28%
DPS 0.00 0.00 2.00 0.00 0.00 0.00 0.00 -
NAPS 2.25 2.22 2.20 2.23 2.22 2.22 2.19 1.81%
Adjusted Per Share Value based on latest NOSH - 55,777
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 23.72 25.50 24.47 23.72 22.56 23.69 17.78 21.20%
EPS 0.74 0.76 0.30 0.45 0.53 0.85 0.88 -10.91%
DPS 0.00 0.00 0.17 0.00 0.00 0.00 0.00 -
NAPS 0.1916 0.1891 0.1873 0.1902 0.1891 0.1893 0.1866 1.78%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 0.81 0.90 0.96 0.97 1.09 1.05 1.09 -
P/RPS 0.29 0.30 0.33 0.35 0.41 0.38 0.52 -32.27%
P/EPS 9.35 10.04 27.15 18.28 17.64 10.50 10.51 -7.50%
EY 10.69 9.96 3.68 5.47 5.67 9.52 9.52 8.04%
DY 0.00 0.00 2.08 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.41 0.44 0.43 0.49 0.47 0.50 -19.68%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 29/08/08 30/05/08 29/02/08 30/11/07 30/08/07 31/05/07 28/02/07 -
Price 0.80 0.89 0.98 1.01 1.10 1.06 1.05 -
P/RPS 0.29 0.30 0.34 0.36 0.42 0.38 0.50 -30.47%
P/EPS 9.24 9.93 27.72 19.03 17.80 10.60 10.12 -5.88%
EY 10.83 10.07 3.61 5.25 5.62 9.43 9.88 6.31%
DY 0.00 0.00 2.04 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.40 0.45 0.45 0.50 0.48 0.48 -17.46%

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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