[XL] QoQ Cumulative Quarter Result on 31-Jul-2003 [#2]

Announcement Date
26-Sep-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2004
Quarter
31-Jul-2003 [#2]
Profit Trend
QoQ- 102.82%
YoY- 1.06%
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Cumulative Result
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Revenue 11,138 47,342 35,352 22,251 10,416 49,514 35,826 -54.14%
PBT 5,723 22,268 17,161 10,990 5,219 21,465 16,329 -50.32%
Tax -1,146 -5,654 -5,184 -3,283 -1,419 -7,378 -5,861 -66.34%
NP 4,577 16,614 11,977 7,707 3,800 14,087 10,468 -42.42%
-
NP to SH 4,577 16,614 11,977 7,707 3,800 14,087 10,468 -42.42%
-
Tax Rate 20.02% 25.39% 30.21% 29.87% 27.19% 34.37% 35.89% -
Total Cost 6,561 30,728 23,375 14,544 6,616 35,427 25,358 -59.42%
-
Net Worth 116,057 92,400 82,813 102,373 132,630 95,586 92,222 16.57%
Dividend
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Div - 1,811 - - - 1,448 - -
Div Payout % - 10.91% - - - 10.28% - -
Equity
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Net Worth 116,057 92,400 82,813 102,373 132,630 95,586 92,222 16.57%
NOSH 72,535 60,392 56,335 48,289 66,315 48,276 48,284 31.20%
Ratio Analysis
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
NP Margin 41.09% 35.09% 33.88% 34.64% 36.48% 28.45% 29.22% -
ROE 3.94% 17.98% 14.46% 7.53% 2.87% 14.74% 11.35% -
Per Share
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
RPS 15.36 78.39 62.75 46.08 15.71 102.56 74.20 -65.03%
EPS 6.31 27.51 21.26 15.96 5.24 29.18 21.68 -56.11%
DPS 0.00 3.00 0.00 0.00 0.00 3.00 0.00 -
NAPS 1.60 1.53 1.47 2.12 2.00 1.98 1.91 -11.14%
Adjusted Per Share Value based on latest NOSH - 48,281
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
RPS 2.55 10.86 8.11 5.10 2.39 11.36 8.22 -54.20%
EPS 1.05 3.81 2.75 1.77 0.87 3.23 2.40 -42.39%
DPS 0.00 0.42 0.00 0.00 0.00 0.33 0.00 -
NAPS 0.2662 0.2119 0.1899 0.2348 0.3042 0.2192 0.2115 16.58%
Price Multiplier on Financial Quarter End Date
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Date 30/04/04 30/01/04 31/10/03 31/07/03 30/04/03 30/01/03 31/10/02 -
Price 2.58 2.41 2.08 3.28 2.58 2.66 2.94 -
P/RPS 16.80 3.07 3.31 7.12 16.43 2.59 3.96 162.29%
P/EPS 40.89 8.76 9.78 20.55 45.02 9.12 13.56 108.86%
EY 2.45 11.41 10.22 4.87 2.22 10.97 7.37 -52.04%
DY 0.00 1.24 0.00 0.00 0.00 1.13 0.00 -
P/NAPS 1.61 1.58 1.41 1.55 1.29 1.34 1.54 3.01%
Price Multiplier on Announcement Date
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Date 22/06/04 30/03/04 26/12/03 26/09/03 25/06/03 31/03/03 30/12/02 -
Price 2.50 2.63 2.20 1.86 2.77 2.50 2.85 -
P/RPS 16.28 3.36 3.51 4.04 17.64 2.44 3.84 162.17%
P/EPS 39.62 9.56 10.35 11.65 48.34 8.57 13.15 108.74%
EY 2.52 10.46 9.66 8.58 2.07 11.67 7.61 -52.16%
DY 0.00 1.14 0.00 0.00 0.00 1.20 0.00 -
P/NAPS 1.56 1.72 1.50 0.88 1.39 1.26 1.49 3.11%

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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