[CCM] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
06-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 16.69%
YoY- -8.92%
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 326,731 158,874 576,713 444,456 296,575 143,468 518,359 -26.50%
PBT 134,874 86,834 58,242 53,388 44,119 10,892 58,281 75.04%
Tax -8,695 -2,866 -14,714 -12,156 -8,783 -2,743 -9,665 -6.81%
NP 126,179 83,968 43,528 41,232 35,336 8,149 48,616 88.96%
-
NP to SH 126,179 83,968 43,528 41,232 35,336 8,149 48,616 88.96%
-
Tax Rate 6.45% 3.30% 25.26% 22.77% 19.91% 25.18% 16.58% -
Total Cost 200,552 74,906 533,185 403,224 261,239 135,319 469,743 -43.33%
-
Net Worth 580,091 556,674 464,862 480,747 505,301 476,767 489,328 12.02%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 25,221 - 70,433 - 30,177 - 28,162 -7.09%
Div Payout % 19.99% - 161.81% - 85.40% - 57.93% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 580,091 556,674 464,862 480,747 505,301 476,767 489,328 12.02%
NOSH 360,305 359,144 352,168 350,910 350,903 338,132 352,034 1.56%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 38.62% 52.85% 7.55% 9.28% 11.91% 5.68% 9.38% -
ROE 21.75% 15.08% 9.36% 8.58% 6.99% 1.71% 9.94% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 90.68 44.24 163.76 126.66 84.52 42.43 147.25 -27.63%
EPS 35.02 23.38 12.36 11.75 10.07 2.41 13.81 86.06%
DPS 7.00 0.00 20.00 0.00 8.60 0.00 8.00 -8.52%
NAPS 1.61 1.55 1.32 1.37 1.44 1.41 1.39 10.30%
Adjusted Per Share Value based on latest NOSH - 350,952
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 194.84 94.74 343.90 265.04 176.85 85.55 309.11 -26.50%
EPS 75.24 50.07 25.96 24.59 21.07 4.86 28.99 88.96%
DPS 15.04 0.00 42.00 0.00 18.00 0.00 16.79 -7.08%
NAPS 3.4592 3.3195 2.7721 2.8668 3.0132 2.843 2.9179 12.02%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 2.02 2.10 2.41 2.06 1.47 1.34 1.52 -
P/RPS 2.23 4.75 1.47 1.63 1.74 3.16 1.03 67.43%
P/EPS 5.77 8.98 19.50 17.53 14.60 55.60 11.01 -35.02%
EY 17.34 11.13 5.13 5.70 6.85 1.80 9.09 53.87%
DY 3.47 0.00 8.30 0.00 5.85 0.00 5.26 -24.23%
P/NAPS 1.25 1.35 1.83 1.50 1.02 0.95 1.09 9.57%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 20/08/04 20/05/04 01/03/04 06/11/03 07/08/03 19/05/03 25/02/03 -
Price 2.13 2.18 2.09 2.04 1.50 1.31 1.41 -
P/RPS 2.35 4.93 1.28 1.61 1.77 3.09 0.96 81.73%
P/EPS 6.08 9.32 16.91 17.36 14.90 54.36 10.21 -29.24%
EY 16.44 10.72 5.91 5.76 6.71 1.84 9.79 41.32%
DY 3.29 0.00 9.57 0.00 5.73 0.00 5.67 -30.45%
P/NAPS 1.32 1.41 1.58 1.49 1.04 0.93 1.01 19.55%

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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