[XL] QoQ Cumulative Quarter Result on 31-Oct-2004 [#3]

Announcement Date
30-Dec-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2005
Quarter
31-Oct-2004 [#3]
Profit Trend
QoQ- 48.22%
YoY- 21.42%
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Cumulative Result
31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 CAGR
Revenue 26,876 12,962 49,167 36,023 24,039 11,138 47,342 -31.46%
PBT 15,769 6,804 24,376 20,522 13,282 5,723 22,268 -20.56%
Tax -4,786 -2,046 -7,049 -5,980 -3,471 -1,146 -5,654 -10.52%
NP 10,983 4,758 17,327 14,542 9,811 4,577 16,614 -24.13%
-
NP to SH 10,983 4,758 17,327 14,542 9,811 4,577 16,614 -24.13%
-
Tax Rate 30.35% 30.07% 28.92% 29.14% 26.13% 20.02% 25.39% -
Total Cost 15,893 8,204 31,840 21,481 14,228 6,561 30,728 -35.59%
-
Net Worth 134,381 131,480 126,252 123,421 119,009 116,057 92,400 28.39%
Dividend
31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 CAGR
Div - - 3,265 - - - 1,811 -
Div Payout % - - 18.84% - - - 10.91% -
Equity
31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 CAGR
Net Worth 134,381 131,480 126,252 123,421 119,009 116,057 92,400 28.39%
NOSH 72,638 72,641 72,558 72,601 72,566 72,535 60,392 13.11%
Ratio Analysis
31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 CAGR
NP Margin 40.87% 36.71% 35.24% 40.37% 40.81% 41.09% 35.09% -
ROE 8.17% 3.62% 13.72% 11.78% 8.24% 3.94% 17.98% -
Per Share
31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 CAGR
RPS 37.00 17.84 67.76 49.62 33.13 15.36 78.39 -39.40%
EPS 15.12 6.55 23.88 20.03 13.52 6.31 27.51 -32.92%
DPS 0.00 0.00 4.50 0.00 0.00 0.00 3.00 -
NAPS 1.85 1.81 1.74 1.70 1.64 1.60 1.53 13.51%
Adjusted Per Share Value based on latest NOSH - 72,561
31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 CAGR
RPS 6.16 2.97 11.28 8.26 5.51 2.55 10.86 -31.50%
EPS 2.52 1.09 3.97 3.34 2.25 1.05 3.81 -24.10%
DPS 0.00 0.00 0.75 0.00 0.00 0.00 0.42 -
NAPS 0.3082 0.3016 0.2896 0.2831 0.273 0.2662 0.2119 28.40%
Price Multiplier on Financial Quarter End Date
31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 CAGR
Date 29/07/05 29/04/05 31/01/05 29/10/04 30/07/04 30/04/04 30/01/04 -
Price 2.15 2.40 2.50 2.52 2.53 2.58 2.41 -
P/RPS 5.81 13.45 3.69 5.08 7.64 16.80 3.07 53.05%
P/EPS 14.22 36.64 10.47 12.58 18.71 40.89 8.76 38.16%
EY 7.03 2.73 9.55 7.95 5.34 2.45 11.41 -27.61%
DY 0.00 0.00 1.80 0.00 0.00 0.00 1.24 -
P/NAPS 1.16 1.33 1.44 1.48 1.54 1.61 1.58 -18.63%
Price Multiplier on Announcement Date
31/07/05 30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 CAGR
Date 22/09/05 24/06/05 30/03/05 30/12/04 29/09/04 22/06/04 30/03/04 -
Price 1.74 2.29 2.45 2.50 2.55 2.50 2.63 -
P/RPS 4.70 12.83 3.62 5.04 7.70 16.28 3.36 25.10%
P/EPS 11.51 34.96 10.26 12.48 18.86 39.62 9.56 13.18%
EY 8.69 2.86 9.75 8.01 5.30 2.52 10.46 -11.63%
DY 0.00 0.00 1.84 0.00 0.00 0.00 1.14 -
P/NAPS 0.94 1.27 1.41 1.47 1.55 1.56 1.72 -33.18%

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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