[REX] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

Announcement Date
29-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- -33.5%
YoY- -65.94%
Quarter Report
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Annualized Quarter Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 170,693 155,968 167,676 160,901 155,978 148,376 155,812 6.25%
PBT 3,912 5,042 5,088 5,473 6,217 5,556 6,244 -26.71%
Tax -329 -192 -68 -3,493 -3,240 -2,094 -636 -35.48%
NP 3,582 4,850 5,020 1,980 2,977 3,462 5,608 -25.77%
-
NP to SH 3,582 4,850 5,020 1,980 2,977 3,462 5,608 -25.77%
-
Tax Rate 8.41% 3.81% 1.34% 63.82% 52.12% 37.69% 10.19% -
Total Cost 167,110 151,118 162,656 158,921 153,001 144,914 150,204 7.34%
-
Net Worth 125,655 126,010 124,379 123,209 125,115 124,363 124,497 0.61%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div - - - 1,120 - - - -
Div Payout % - - - 56.57% - - - -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 125,655 126,010 124,379 123,209 125,115 124,363 124,497 0.61%
NOSH 56,096 56,004 56,026 56,004 56,105 56,019 56,080 0.01%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 2.10% 3.11% 2.99% 1.23% 1.91% 2.33% 3.60% -
ROE 2.85% 3.85% 4.04% 1.61% 2.38% 2.78% 4.50% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 304.29 278.49 299.28 287.30 278.01 264.87 277.84 6.23%
EPS 6.39 8.66 8.96 3.53 5.31 6.18 10.00 -25.75%
DPS 0.00 0.00 0.00 2.00 0.00 0.00 0.00 -
NAPS 2.24 2.25 2.22 2.20 2.23 2.22 2.22 0.59%
Adjusted Per Share Value based on latest NOSH - 56,271
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 25.97 23.73 25.52 24.48 23.74 22.58 23.71 6.24%
EPS 0.55 0.74 0.76 0.30 0.45 0.53 0.85 -25.13%
DPS 0.00 0.00 0.00 0.17 0.00 0.00 0.00 -
NAPS 0.1912 0.1917 0.1893 0.1875 0.1904 0.1892 0.1894 0.63%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 0.78 0.81 0.90 0.96 0.97 1.09 1.05 -
P/RPS 0.26 0.29 0.30 0.33 0.35 0.41 0.38 -22.29%
P/EPS 12.21 9.35 10.04 27.15 18.28 17.64 10.50 10.55%
EY 8.19 10.69 9.96 3.68 5.47 5.67 9.52 -9.52%
DY 0.00 0.00 0.00 2.08 0.00 0.00 0.00 -
P/NAPS 0.35 0.36 0.41 0.44 0.43 0.49 0.47 -17.79%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 28/11/08 29/08/08 30/05/08 29/02/08 30/11/07 30/08/07 31/05/07 -
Price 0.70 0.80 0.89 0.98 1.01 1.10 1.06 -
P/RPS 0.23 0.29 0.30 0.34 0.36 0.42 0.38 -28.38%
P/EPS 10.96 9.24 9.93 27.72 19.03 17.80 10.60 2.24%
EY 9.12 10.83 10.07 3.61 5.25 5.62 9.43 -2.19%
DY 0.00 0.00 0.00 2.04 0.00 0.00 0.00 -
P/NAPS 0.31 0.36 0.40 0.45 0.45 0.50 0.48 -25.22%

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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