[XL] QoQ Cumulative Quarter Result on 30-Apr-2003 [#1]

Announcement Date
25-Jun-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2004
Quarter
30-Apr-2003 [#1]
Profit Trend
QoQ- -73.02%
YoY- 4.14%
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Cumulative Result
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Revenue 47,342 35,352 22,251 10,416 49,514 35,826 24,559 54.70%
PBT 22,268 17,161 10,990 5,219 21,465 16,329 11,928 51.44%
Tax -5,654 -5,184 -3,283 -1,419 -7,378 -5,861 -4,302 19.92%
NP 16,614 11,977 7,707 3,800 14,087 10,468 7,626 67.81%
-
NP to SH 16,614 11,977 7,707 3,800 14,087 10,468 7,626 67.81%
-
Tax Rate 25.39% 30.21% 29.87% 27.19% 34.37% 35.89% 36.07% -
Total Cost 30,728 23,375 14,544 6,616 35,427 25,358 16,933 48.61%
-
Net Worth 92,400 82,813 102,373 132,630 95,586 92,222 89,291 2.30%
Dividend
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Div 1,811 - - - 1,448 - - -
Div Payout % 10.91% - - - 10.28% - - -
Equity
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Net Worth 92,400 82,813 102,373 132,630 95,586 92,222 89,291 2.30%
NOSH 60,392 56,335 48,289 66,315 48,276 48,284 48,265 16.07%
Ratio Analysis
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
NP Margin 35.09% 33.88% 34.64% 36.48% 28.45% 29.22% 31.05% -
ROE 17.98% 14.46% 7.53% 2.87% 14.74% 11.35% 8.54% -
Per Share
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
RPS 78.39 62.75 46.08 15.71 102.56 74.20 50.88 33.29%
EPS 27.51 21.26 15.96 5.24 29.18 21.68 15.80 44.58%
DPS 3.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 1.53 1.47 2.12 2.00 1.98 1.91 1.85 -11.86%
Adjusted Per Share Value based on latest NOSH - 66,315
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
RPS 10.86 8.11 5.10 2.39 11.36 8.22 5.63 54.77%
EPS 3.81 2.75 1.77 0.87 3.23 2.40 1.75 67.74%
DPS 0.42 0.00 0.00 0.00 0.33 0.00 0.00 -
NAPS 0.2119 0.1899 0.2348 0.3042 0.2192 0.2115 0.2048 2.29%
Price Multiplier on Financial Quarter End Date
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Date 30/01/04 31/10/03 31/07/03 30/04/03 30/01/03 31/10/02 31/07/02 -
Price 2.41 2.08 3.28 2.58 2.66 2.94 2.68 -
P/RPS 3.07 3.31 7.12 16.43 2.59 3.96 5.27 -30.18%
P/EPS 8.76 9.78 20.55 45.02 9.12 13.56 16.96 -35.54%
EY 11.41 10.22 4.87 2.22 10.97 7.37 5.90 55.03%
DY 1.24 0.00 0.00 0.00 1.13 0.00 0.00 -
P/NAPS 1.58 1.41 1.55 1.29 1.34 1.54 1.45 5.87%
Price Multiplier on Announcement Date
31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 CAGR
Date 30/03/04 26/12/03 26/09/03 25/06/03 31/03/03 30/12/02 26/09/02 -
Price 2.63 2.20 1.86 2.77 2.50 2.85 2.55 -
P/RPS 3.36 3.51 4.04 17.64 2.44 3.84 5.01 -23.32%
P/EPS 9.56 10.35 11.65 48.34 8.57 13.15 16.14 -29.40%
EY 10.46 9.66 8.58 2.07 11.67 7.61 6.20 41.58%
DY 1.14 0.00 0.00 0.00 1.20 0.00 0.00 -
P/NAPS 1.72 1.50 0.88 1.39 1.26 1.49 1.38 15.76%

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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