[WASCO] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
26-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -67.87%
YoY- 19.21%
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Cumulative Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 773,335 569,991 383,125 188,322 691,034 527,197 363,120 65.15%
PBT 59,049 44,458 36,537 21,379 59,790 46,233 30,880 53.75%
Tax -33,511 -24,773 -21,167 -14,138 -37,336 -31,939 -21,224 35.40%
NP 25,538 19,685 15,370 7,241 22,454 14,294 9,656 90.68%
-
NP to SH 29,588 23,735 19,353 7,241 22,538 14,378 9,706 109.53%
-
Tax Rate 56.75% 55.72% 57.93% 66.13% 62.45% 69.08% 68.73% -
Total Cost 747,797 550,306 367,755 181,081 668,580 512,903 353,464 64.42%
-
Net Worth 191,922 204,037 206,431 148,268 134,697 130,709 122,942 34.38%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 15,993 4,164 4,300 - 4,927 4,084 - -
Div Payout % 54.05% 17.54% 22.22% - 21.87% 28.41% - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 191,922 204,037 206,431 148,268 134,697 130,709 122,942 34.38%
NOSH 399,837 416,403 430,066 344,809 328,529 326,772 323,533 15.08%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 3.30% 3.45% 4.01% 3.85% 3.25% 2.71% 2.66% -
ROE 15.42% 11.63% 9.38% 4.88% 16.73% 11.00% 7.89% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 193.41 136.88 89.09 54.62 210.34 161.33 112.24 43.49%
EPS 7.40 5.70 4.50 2.10 6.80 4.40 3.00 82.06%
DPS 4.00 1.00 1.00 0.00 1.50 1.25 0.00 -
NAPS 0.48 0.49 0.48 0.43 0.41 0.40 0.38 16.76%
Adjusted Per Share Value based on latest NOSH - 344,809
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 99.80 73.56 49.44 24.30 89.18 68.04 46.86 65.15%
EPS 3.82 3.06 2.50 0.93 2.91 1.86 1.25 109.87%
DPS 2.06 0.54 0.56 0.00 0.64 0.53 0.00 -
NAPS 0.2477 0.2633 0.2664 0.1913 0.1738 0.1687 0.1587 34.37%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 2.04 1.80 1.72 2.10 2.08 2.02 1.34 -
P/RPS 1.05 1.31 1.93 3.85 0.99 1.25 1.19 -7.97%
P/EPS 27.57 31.58 38.22 100.00 30.32 45.91 44.67 -27.40%
EY 3.63 3.17 2.62 1.00 3.30 2.18 2.24 37.76%
DY 1.96 0.56 0.58 0.00 0.72 0.62 0.00 -
P/NAPS 4.25 3.67 3.58 4.88 5.07 5.05 3.53 13.10%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 23/02/05 24/11/04 25/08/04 26/05/04 25/02/04 20/11/03 27/08/03 -
Price 1.91 2.10 1.48 1.60 2.05 2.03 1.74 -
P/RPS 0.99 1.53 1.66 2.93 0.97 1.26 1.55 -25.73%
P/EPS 25.81 36.84 32.89 76.19 29.88 46.14 58.00 -41.56%
EY 3.87 2.71 3.04 1.31 3.35 2.17 1.72 71.28%
DY 2.09 0.48 0.68 0.00 0.73 0.62 0.00 -
P/NAPS 3.98 4.29 3.08 3.72 5.00 5.08 4.58 -8.89%

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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