[XL] QoQ Cumulative Quarter Result on 31-Jan-2004 [#4]

Announcement Date
30-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2004
Quarter
31-Jan-2004 [#4]
Profit Trend
QoQ- 38.72%
YoY- 17.94%
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Cumulative Result
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Revenue 36,023 24,039 11,138 47,342 35,352 22,251 10,416 127.83%
PBT 20,522 13,282 5,723 22,268 17,161 10,990 5,219 148.09%
Tax -5,980 -3,471 -1,146 -5,654 -5,184 -3,283 -1,419 159.76%
NP 14,542 9,811 4,577 16,614 11,977 7,707 3,800 143.66%
-
NP to SH 14,542 9,811 4,577 16,614 11,977 7,707 3,800 143.66%
-
Tax Rate 29.14% 26.13% 20.02% 25.39% 30.21% 29.87% 27.19% -
Total Cost 21,481 14,228 6,561 30,728 23,375 14,544 6,616 118.48%
-
Net Worth 123,421 119,009 116,057 92,400 82,813 102,373 132,630 -4.66%
Dividend
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Div - - - 1,811 - - - -
Div Payout % - - - 10.91% - - - -
Equity
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Net Worth 123,421 119,009 116,057 92,400 82,813 102,373 132,630 -4.66%
NOSH 72,601 72,566 72,535 60,392 56,335 48,289 66,315 6.19%
Ratio Analysis
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
NP Margin 40.37% 40.81% 41.09% 35.09% 33.88% 34.64% 36.48% -
ROE 11.78% 8.24% 3.94% 17.98% 14.46% 7.53% 2.87% -
Per Share
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 49.62 33.13 15.36 78.39 62.75 46.08 15.71 114.52%
EPS 20.03 13.52 6.31 27.51 21.26 15.96 5.24 143.48%
DPS 0.00 0.00 0.00 3.00 0.00 0.00 0.00 -
NAPS 1.70 1.64 1.60 1.53 1.47 2.12 2.00 -10.22%
Adjusted Per Share Value based on latest NOSH - 72,453
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 8.26 5.51 2.55 10.86 8.11 5.10 2.39 127.73%
EPS 3.34 2.25 1.05 3.81 2.75 1.77 0.87 144.18%
DPS 0.00 0.00 0.00 0.42 0.00 0.00 0.00 -
NAPS 0.2831 0.273 0.2662 0.2119 0.1899 0.2348 0.3042 -4.65%
Price Multiplier on Financial Quarter End Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 31/07/03 30/04/03 -
Price 2.52 2.53 2.58 2.41 2.08 3.28 2.58 -
P/RPS 5.08 7.64 16.80 3.07 3.31 7.12 16.43 -54.11%
P/EPS 12.58 18.71 40.89 8.76 9.78 20.55 45.02 -57.09%
EY 7.95 5.34 2.45 11.41 10.22 4.87 2.22 133.16%
DY 0.00 0.00 0.00 1.24 0.00 0.00 0.00 -
P/NAPS 1.48 1.54 1.61 1.58 1.41 1.55 1.29 9.54%
Price Multiplier on Announcement Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 30/12/04 29/09/04 22/06/04 30/03/04 26/12/03 26/09/03 25/06/03 -
Price 2.50 2.55 2.50 2.63 2.20 1.86 2.77 -
P/RPS 5.04 7.70 16.28 3.36 3.51 4.04 17.64 -56.45%
P/EPS 12.48 18.86 39.62 9.56 10.35 11.65 48.34 -59.28%
EY 8.01 5.30 2.52 10.46 9.66 8.58 2.07 145.46%
DY 0.00 0.00 0.00 1.14 0.00 0.00 0.00 -
P/NAPS 1.47 1.55 1.56 1.72 1.50 0.88 1.39 3.78%

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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