[NILAI] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

Announcement Date
26-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -58.4%
YoY- 202.27%
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Cumulative Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 162,321 279,751 227,688 155,047 452,704 336,738 216,425 -17.40%
PBT 1,820 1,434 -3,316 4,474 9,792 8,142 3,678 -37.35%
Tax 6,009 -1,989 -1,800 -1,453 -2,530 -4,127 -1,099 -
NP 7,829 -555 -5,116 3,021 7,262 4,015 2,579 109.23%
-
NP to SH 2,393 -3,765 -6,790 3,021 7,262 4,015 2,579 -4.85%
-
Tax Rate -330.16% 138.70% - 32.48% 25.84% 50.69% 29.88% -
Total Cost 154,492 280,306 232,804 152,026 445,442 332,723 213,846 -19.43%
-
Net Worth 428,274 418,907 418,400 427,488 555,162 424,052 415,488 2.03%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div - - - - 3,421 - - -
Div Payout % - - - - 47.11% - - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 428,274 418,907 418,400 427,488 555,162 424,052 415,488 2.03%
NOSH 113,842 114,090 114,117 114,222 114,040 114,714 112,130 1.01%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 4.82% -0.20% -2.25% 1.95% 1.60% 1.19% 1.19% -
ROE 0.56% -0.90% -1.62% 0.71% 1.31% 0.95% 0.62% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 142.58 245.20 199.52 135.74 396.97 293.54 193.01 -18.23%
EPS 2.10 -3.30 -5.95 1.80 6.37 3.50 2.30 -5.86%
DPS 0.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 3.762 3.6717 3.6664 3.7426 4.8681 3.6966 3.7054 1.01%
Adjusted Per Share Value based on latest NOSH - 114,222
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 139.58 240.55 195.78 133.32 389.27 289.55 186.10 -17.40%
EPS 2.06 -3.24 -5.84 2.60 6.24 3.45 2.22 -4.85%
DPS 0.00 0.00 0.00 0.00 2.94 0.00 0.00 -
NAPS 3.6826 3.6021 3.5977 3.6759 4.7737 3.6463 3.5727 2.03%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 0.50 0.69 0.69 0.66 0.67 0.80 0.82 -
P/RPS 0.35 0.28 0.35 0.49 0.17 0.27 0.42 -11.41%
P/EPS 23.79 -20.91 -11.60 24.95 10.52 22.86 35.65 -23.57%
EY 4.20 -4.78 -8.62 4.01 9.50 4.38 2.80 30.94%
DY 0.00 0.00 0.00 0.00 4.48 0.00 0.00 -
P/NAPS 0.13 0.19 0.19 0.18 0.14 0.22 0.22 -29.51%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 27/02/06 29/11/05 26/08/05 26/05/05 24/02/05 22/11/04 24/08/04 -
Price 0.58 0.72 0.68 0.55 0.67 0.71 0.80 -
P/RPS 0.41 0.29 0.34 0.41 0.17 0.24 0.41 0.00%
P/EPS 27.59 -21.82 -11.43 20.80 10.52 20.29 34.78 -14.27%
EY 3.62 -4.58 -8.75 4.81 9.50 4.93 2.87 16.69%
DY 0.00 0.00 0.00 0.00 4.48 0.00 0.00 -
P/NAPS 0.15 0.20 0.19 0.15 0.14 0.19 0.22 -22.47%

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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