[WASCO] 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- 48.14%
YoY- 128.73%
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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 383,125 188,322 691,034 527,197 363,120 190,835 648,856 -29.64%
PBT 36,537 21,379 59,790 46,233 30,880 20,404 311,445 -76.06%
Tax -21,167 -14,138 -37,336 -31,939 -21,224 -14,380 -300,718 -82.97%
NP 15,370 7,241 22,454 14,294 9,656 6,024 10,727 27.12%
-
NP to SH 19,353 7,241 22,538 14,378 9,706 6,074 10,727 48.25%
-
Tax Rate 57.93% 66.13% 62.45% 69.08% 68.73% 70.48% 96.56% -
Total Cost 367,755 181,081 668,580 512,903 353,464 184,811 638,129 -30.77%
-
Net Worth 206,431 148,268 134,697 130,709 122,942 115,406 63,609 119.35%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 4,300 - 4,927 4,084 - - 2,352 49.57%
Div Payout % 22.22% - 21.87% 28.41% - - 21.93% -
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 206,431 148,268 134,697 130,709 122,942 115,406 63,609 119.35%
NOSH 430,066 344,809 328,529 326,772 323,533 319,684 188,192 73.58%
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 4.01% 3.85% 3.25% 2.71% 2.66% 3.16% 1.65% -
ROE 9.38% 4.88% 16.73% 11.00% 7.89% 5.26% 16.86% -
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 89.09 54.62 210.34 161.33 112.24 59.69 344.78 -59.46%
EPS 4.50 2.10 6.80 4.40 3.00 1.90 5.70 -14.59%
DPS 1.00 0.00 1.50 1.25 0.00 0.00 1.25 -13.83%
NAPS 0.48 0.43 0.41 0.40 0.38 0.361 0.338 26.36%
Adjusted Per Share Value based on latest NOSH - 333,714
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 49.46 24.31 89.22 68.06 46.88 24.64 83.77 -29.64%
EPS 2.50 0.93 2.91 1.86 1.25 0.78 1.38 48.66%
DPS 0.56 0.00 0.64 0.53 0.00 0.00 0.30 51.66%
NAPS 0.2665 0.1914 0.1739 0.1688 0.1587 0.149 0.0821 119.38%
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 1.72 2.10 2.08 2.02 1.34 0.90 0.87 -
P/RPS 1.93 3.85 0.99 1.25 1.19 1.51 0.25 291.09%
P/EPS 38.22 100.00 30.32 45.91 44.67 47.37 15.26 84.53%
EY 2.62 1.00 3.30 2.18 2.24 2.11 6.55 -45.74%
DY 0.58 0.00 0.72 0.62 0.00 0.00 1.44 -45.49%
P/NAPS 3.58 4.88 5.07 5.05 3.53 2.49 2.57 24.75%
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 25/08/04 26/05/04 25/02/04 20/11/03 27/08/03 28/05/03 26/02/03 -
Price 1.48 1.60 2.05 2.03 1.74 0.98 0.89 -
P/RPS 1.66 2.93 0.97 1.26 1.55 1.64 0.26 244.54%
P/EPS 32.89 76.19 29.88 46.14 58.00 51.58 15.61 64.42%
EY 3.04 1.31 3.35 2.17 1.72 1.94 6.40 -39.14%
DY 0.68 0.00 0.73 0.62 0.00 0.00 1.40 -38.23%
P/NAPS 3.08 3.72 5.00 5.08 4.58 2.71 2.63 11.11%

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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