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

Announcement Date
12-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 150.96%
YoY- -34.83%
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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 930,426 474,787 1,903,528 1,390,150 933,441 451,335 1,956,652 -39.10%
PBT 177,897 86,719 142,025 109,842 53,851 47,366 173,347 1.74%
Tax -88,013 -33,428 -14,729 -64,676 -35,854 -14,646 -31,263 99.50%
NP 89,884 53,291 127,296 45,166 17,997 32,720 142,084 -26.32%
-
NP to SH 89,884 50,631 127,296 45,166 17,997 32,720 142,084 -26.32%
-
Tax Rate 49.47% 38.55% 10.37% 58.88% 66.58% 30.92% 18.03% -
Total Cost 840,542 421,496 1,776,232 1,344,984 915,444 418,615 1,814,568 -40.16%
-
Net Worth 1,004,125 1,578,376 1,538,988 990,243 1,257,841 989,522 1,351,625 -17.98%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 1,004,125 1,578,376 1,538,988 990,243 1,257,841 989,522 1,351,625 -17.98%
NOSH 1,004,125 995,444 991,360 990,243 991,284 989,522 942,490 4.31%
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 9.66% 11.22% 6.69% 3.25% 1.93% 7.25% 7.26% -
ROE 8.95% 3.21% 8.27% 4.56% 1.43% 3.31% 10.51% -
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 92.66 47.70 192.01 140.38 94.16 45.61 207.60 -41.62%
EPS 8.95 5.35 12.84 4.56 1.82 3.30 15.07 -29.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.00 1.5856 1.5524 1.00 1.2689 1.00 1.4341 -21.38%
Adjusted Per Share Value based on latest NOSH - 989,719
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 38.76 19.78 79.30 57.91 38.89 18.80 81.51 -39.10%
EPS 3.74 2.11 5.30 1.88 0.75 1.36 5.92 -26.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4183 0.6575 0.6411 0.4125 0.524 0.4122 0.5631 -17.99%
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 1.25 1.40 1.07 1.10 1.09 0.81 1.05 -
P/RPS 1.35 2.94 0.56 0.78 1.16 1.78 0.51 91.46%
P/EPS 13.96 27.53 8.33 24.12 60.04 24.50 6.97 58.95%
EY 7.16 3.63 12.00 4.15 1.67 4.08 14.36 -37.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.25 0.88 0.69 1.10 0.86 0.81 0.73 43.17%
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 18/08/04 17/05/04 27/02/04 12/11/03 03/09/03 20/05/03 28/02/03 -
Price 1.34 1.26 1.70 1.13 1.19 0.90 0.82 -
P/RPS 1.45 2.64 0.89 0.80 1.26 1.97 0.39 140.18%
P/EPS 14.97 24.77 13.24 24.77 65.55 27.22 5.44 96.49%
EY 6.68 4.04 7.55 4.04 1.53 3.67 18.38 -49.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 0.79 1.10 1.13 0.94 0.90 0.57 76.89%

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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