[MKLAND] QoQ Cumulative Quarter Result on 30-Sep-2003 [#1]

Announcement Date
17-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
30-Sep-2003 [#1]
Profit Trend
QoQ- -88.43%
YoY- -34.84%
Quarter Report
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 925,669 745,729 443,516 185,581 860,760 655,982 402,170 74.41%
PBT 221,334 171,936 94,277 31,592 255,390 178,988 108,342 61.07%
Tax -59,763 -51,752 -29,127 -11,189 -77,363 -53,604 -33,322 47.66%
NP 161,571 120,184 65,150 20,403 178,027 125,384 75,020 66.85%
-
NP to SH 161,571 120,184 65,150 20,596 178,027 125,384 75,020 66.85%
-
Tax Rate 27.00% 30.10% 30.90% 35.42% 30.29% 29.95% 30.76% -
Total Cost 764,098 625,545 378,366 165,178 682,733 530,598 327,150 76.12%
-
Net Worth 957,666 0 0 0 878,266 605,807 572,922 40.89%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 59,115 - - - - - 23,480 85.17%
Div Payout % 36.59% - - - - - 31.30% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 957,666 0 0 0 878,266 605,807 572,922 40.89%
NOSH 1,182,303 1,176,307 1,175,179 1,176,203 1,186,846 1,172,909 1,174,021 0.47%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 17.45% 16.12% 14.69% 10.99% 20.68% 19.11% 18.65% -
ROE 16.87% 0.00% 0.00% 0.00% 20.27% 20.70% 13.09% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 78.29 63.40 37.74 15.78 72.52 55.93 34.26 73.57%
EPS 13.66 10.21 5.54 1.74 15.00 10.69 6.39 66.02%
DPS 5.00 0.00 0.00 0.00 0.00 0.00 2.00 84.30%
NAPS 0.81 0.00 0.00 0.00 0.74 0.5165 0.488 40.23%
Adjusted Per Share Value based on latest NOSH - 1,176,203
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 76.69 61.78 36.75 15.38 71.31 54.35 33.32 74.41%
EPS 13.39 9.96 5.40 1.71 14.75 10.39 6.22 66.80%
DPS 4.90 0.00 0.00 0.00 0.00 0.00 1.95 84.93%
NAPS 0.7934 0.00 0.00 0.00 0.7276 0.5019 0.4747 40.88%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 2.51 2.83 2.30 1.91 1.85 1.50 1.70 -
P/RPS 3.21 4.46 6.09 12.11 2.55 2.68 4.96 -25.20%
P/EPS 18.37 27.70 41.49 109.08 12.33 14.03 26.60 -21.88%
EY 5.44 3.61 2.41 0.92 8.11 7.13 3.76 27.94%
DY 1.99 0.00 0.00 0.00 0.00 0.00 1.18 41.72%
P/NAPS 3.10 0.00 0.00 0.00 2.50 2.90 3.48 -7.42%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 27/08/04 27/05/04 27/02/04 17/11/03 25/08/03 29/05/03 28/02/03 -
Price 2.31 2.71 3.34 2.14 1.95 1.57 1.52 -
P/RPS 2.95 4.27 8.85 13.56 2.69 2.81 4.44 -23.87%
P/EPS 16.90 26.52 60.25 122.21 13.00 14.69 23.79 -20.40%
EY 5.92 3.77 1.66 0.82 7.69 6.81 4.20 25.73%
DY 2.16 0.00 0.00 0.00 0.00 0.00 1.32 38.90%
P/NAPS 2.85 0.00 0.00 0.00 2.64 3.04 3.11 -5.65%

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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