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

Announcement Date
20-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 122.05%
YoY- 27.68%
View:
Show?
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 871,982 428,600 1,747,997 1,317,118 854,453 407,004 1,674,005 -35.28%
PBT 55,321 22,191 156,210 92,100 44,899 -6,992 101,495 -33.29%
Tax -12,621 -4,317 -37,234 -20,240 -12,537 1,642 -18,110 -21.41%
NP 42,700 17,874 118,976 71,860 32,362 -5,350 83,385 -36.01%
-
NP to SH 42,700 17,874 118,976 71,860 32,362 -5,350 83,385 -36.01%
-
Tax Rate 22.81% 19.45% 23.84% 21.98% 27.92% - 17.84% -
Total Cost 829,282 410,726 1,629,021 1,245,258 822,091 412,354 1,590,620 -35.24%
-
Net Worth 1,964,199 2,085,299 2,026,355 1,954,592 1,935,941 1,991,388 2,026,718 -2.06%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 57,895 - - - 43,429 -
Div Payout % - - 48.66% - - - 52.08% -
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 1,964,199 2,085,299 2,026,355 1,954,592 1,935,941 1,991,388 2,026,718 -2.06%
NOSH 2,846,666 2,978,999 2,894,793 2,874,400 2,889,464 2,972,222 2,895,312 -1.12%
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 4.90% 4.17% 6.81% 5.46% 3.79% -1.31% 4.98% -
ROE 2.17% 0.86% 5.87% 3.68% 1.67% -0.27% 4.11% -
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 30.63 14.39 60.38 45.82 29.57 13.69 57.82 -34.55%
EPS 1.50 0.60 4.11 2.50 1.12 -0.18 2.88 -35.29%
DPS 0.00 0.00 2.00 0.00 0.00 0.00 1.50 -
NAPS 0.69 0.70 0.70 0.68 0.67 0.67 0.70 -0.95%
Adjusted Per Share Value based on latest NOSH - 2,821,285
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 65.18 32.04 130.67 98.46 63.87 30.42 125.14 -35.28%
EPS 3.19 1.34 8.89 5.37 2.42 -0.40 6.23 -36.02%
DPS 0.00 0.00 4.33 0.00 0.00 0.00 3.25 -
NAPS 1.4683 1.5588 1.5148 1.4611 1.4472 1.4886 1.515 -2.06%
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 2.72 2.93 3.00 2.62 2.25 2.43 2.57 -
P/RPS 8.88 20.37 4.97 5.72 7.61 17.75 4.45 58.56%
P/EPS 181.33 488.33 72.99 104.80 200.89 -1,350.00 89.24 60.49%
EY 0.55 0.20 1.37 0.95 0.50 -0.07 1.12 -37.78%
DY 0.00 0.00 0.67 0.00 0.00 0.00 0.58 -
P/NAPS 3.94 4.19 4.29 3.85 3.36 3.63 3.67 4.85%
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 27/08/04 13/05/04 24/02/04 20/11/03 21/08/03 26/05/03 28/02/03 -
Price 2.63 2.63 3.53 3.00 2.43 2.27 2.42 -
P/RPS 8.59 18.28 5.85 6.55 8.22 16.58 4.19 61.45%
P/EPS 175.33 438.33 85.89 120.00 216.96 -1,261.11 84.03 63.35%
EY 0.57 0.23 1.16 0.83 0.46 -0.08 1.19 -38.80%
DY 0.00 0.00 0.57 0.00 0.00 0.00 0.62 -
P/NAPS 3.81 3.76 5.04 4.41 3.63 3.39 3.46 6.64%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment