[PROTON] QoQ Cumulative Quarter Result on 30-Jun-2003 [#1]

Announcement Date
29-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- -85.72%
YoY- -45.4%
Quarter Report
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Cumulative Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 6,361,233 5,006,634 3,638,888 1,943,888 9,267,996 7,262,283 5,337,870 12.39%
PBT 576,415 364,500 415,986 187,308 1,359,978 840,368 836,373 -21.95%
Tax -66,344 -45,978 -54,494 -29,192 -252,454 -8,531 -201,502 -52.28%
NP 510,071 318,522 361,492 158,116 1,107,524 831,837 634,871 -13.56%
-
NP to SH 510,071 318,522 361,492 158,116 1,107,524 831,837 634,871 -13.56%
-
Tax Rate 11.51% 12.61% 13.10% 15.59% 18.56% 1.02% 24.09% -
Total Cost 5,851,162 4,688,112 3,277,396 1,785,772 8,160,472 6,430,446 4,702,999 15.66%
-
Net Worth 5,534,462 5,305,038 5,383,923 5,243,082 5,129,857 4,770,587 4,656,085 12.19%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 27,452 27,458 27,468 - 109,729 43,867 43,821 -26.76%
Div Payout % 5.38% 8.62% 7.60% - 9.91% 5.27% 6.90% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 5,534,462 5,305,038 5,383,923 5,243,082 5,129,857 4,770,587 4,656,085 12.19%
NOSH 549,053 549,175 549,379 549,013 548,647 548,343 547,774 0.15%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 8.02% 6.36% 9.93% 8.13% 11.95% 11.45% 11.89% -
ROE 9.22% 6.00% 6.71% 3.02% 21.59% 17.44% 13.64% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 1,158.58 911.66 662.36 354.07 1,689.24 1,324.40 974.46 12.21%
EPS 92.90 58.00 65.80 28.80 201.90 151.70 115.90 -13.69%
DPS 5.00 5.00 5.00 0.00 20.00 8.00 8.00 -26.87%
NAPS 10.08 9.66 9.80 9.55 9.35 8.70 8.50 12.02%
Adjusted Per Share Value based on latest NOSH - 549,013
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 1,161.11 913.86 664.20 354.82 1,691.68 1,325.58 974.32 12.39%
EPS 93.10 58.14 65.98 28.86 202.16 151.83 115.88 -13.56%
DPS 5.01 5.01 5.01 0.00 20.03 8.01 8.00 -26.78%
NAPS 10.102 9.6833 9.8272 9.5702 9.3635 8.7077 8.4987 12.19%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 - - -
Price 9.85 8.45 7.10 8.10 8.00 0.00 0.00 -
P/RPS 0.85 0.93 1.07 2.29 0.47 0.00 0.00 -
P/EPS 10.60 14.57 10.79 28.13 3.96 0.00 0.00 -
EY 9.43 6.86 9.27 3.56 25.23 0.00 0.00 -
DY 0.51 0.59 0.70 0.00 2.50 0.00 0.00 -
P/NAPS 0.98 0.87 0.72 0.85 0.86 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 25/05/04 27/02/04 19/11/03 29/08/03 27/05/03 24/02/03 11/11/02 -
Price 7.95 9.65 8.30 7.70 7.35 8.10 0.00 -
P/RPS 0.69 1.06 1.25 2.17 0.44 0.61 0.00 -
P/EPS 8.56 16.64 12.61 26.74 3.64 5.34 0.00 -
EY 11.69 6.01 7.93 3.74 27.46 18.73 0.00 -
DY 0.63 0.52 0.60 0.00 2.72 0.99 0.00 -
P/NAPS 0.79 1.00 0.85 0.81 0.79 0.93 0.00 -

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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