[REX] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Announcement Date
31-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -3.53%
YoY- 74.16%
Quarter Report
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Annualized Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 160,901 155,978 148,376 155,812 116,927 117,405 97,890 39.15%
PBT 5,473 6,217 5,556 6,244 6,075 4,861 3,166 43.89%
Tax -3,493 -3,240 -2,094 -636 -262 -442 -280 435.42%
NP 1,980 2,977 3,462 5,608 5,813 4,418 2,886 -22.15%
-
NP to SH 1,980 2,977 3,462 5,608 5,813 4,418 2,886 -22.15%
-
Tax Rate 63.82% 52.12% 37.69% 10.19% 4.31% 9.09% 8.84% -
Total Cost 158,921 153,001 144,914 150,204 111,114 112,986 95,004 40.78%
-
Net Worth 123,209 125,115 124,363 124,497 122,745 120,560 98,645 15.93%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 1,120 - - - - - - -
Div Payout % 56.57% - - - - - - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 123,209 125,115 124,363 124,497 122,745 120,560 98,645 15.93%
NOSH 56,004 56,105 56,019 56,080 56,048 56,074 40,762 23.51%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 1.23% 1.91% 2.33% 3.60% 4.97% 3.76% 2.95% -
ROE 1.61% 2.38% 2.78% 4.50% 4.74% 3.67% 2.93% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 287.30 278.01 264.87 277.84 208.62 209.37 240.15 12.65%
EPS 3.53 5.31 6.18 10.00 10.19 7.88 7.08 -37.04%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.20 2.23 2.22 2.22 2.19 2.15 2.42 -6.14%
Adjusted Per Share Value based on latest NOSH - 56,080
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 24.47 23.72 22.56 23.69 17.78 17.85 14.88 39.19%
EPS 0.30 0.45 0.53 0.85 0.88 0.67 0.44 -22.47%
DPS 0.17 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1873 0.1902 0.1891 0.1893 0.1866 0.1833 0.15 15.91%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 0.96 0.97 1.09 1.05 1.09 1.20 1.15 -
P/RPS 0.33 0.35 0.41 0.38 0.52 0.57 0.48 -22.05%
P/EPS 27.15 18.28 17.64 10.50 10.51 15.23 16.24 40.72%
EY 3.68 5.47 5.67 9.52 9.52 6.57 6.16 -29.00%
DY 2.08 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.44 0.43 0.49 0.47 0.50 0.56 0.48 -5.62%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 29/02/08 30/11/07 30/08/07 31/05/07 28/02/07 30/11/06 30/08/06 -
Price 0.98 1.01 1.10 1.06 1.05 1.19 1.10 -
P/RPS 0.34 0.36 0.42 0.38 0.50 0.57 0.46 -18.20%
P/EPS 27.72 19.03 17.80 10.60 10.12 15.10 15.54 46.92%
EY 3.61 5.25 5.62 9.43 9.88 6.62 6.44 -31.94%
DY 2.04 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.45 0.45 0.50 0.48 0.48 0.55 0.45 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.

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