[PROTON] QoQ Quarter Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -121.13%
YoY- -121.82%
Quarter Report
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Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 2,228,431 1,921,224 1,447,985 1,367,746 1,695,000 1,943,888 2,005,713 7.25%
PBT 240,985 198,262 223,270 -51,485 228,677 187,308 257,245 -4.24%
Tax -42,068 -31,795 -32,635 8,516 -25,301 -29,192 18,442 -
NP 198,917 166,467 190,635 -42,969 203,376 158,116 275,687 -19.50%
-
NP to SH 198,917 166,467 190,635 -42,969 203,376 158,116 275,687 -19.50%
-
Tax Rate 17.46% 16.04% 14.62% - 11.06% 15.59% -7.17% -
Total Cost 2,029,514 1,754,757 1,257,350 1,410,715 1,491,624 1,785,772 1,730,026 11.19%
-
Net Worth 5,819,146 5,697,237 5,532,417 5,321,545 5,386,715 5,243,082 4,945,250 11.42%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 82,424 82,409 - - 27,483 - 65,936 15.99%
Div Payout % 41.44% 49.50% - - 13.51% - 23.92% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 5,819,146 5,697,237 5,532,417 5,321,545 5,386,715 5,243,082 4,945,250 11.42%
NOSH 549,494 549,396 548,850 550,884 549,664 549,013 549,472 0.00%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 8.93% 8.66% 13.17% -3.14% 12.00% 8.13% 13.75% -
ROE 3.42% 2.92% 3.45% -0.81% 3.78% 3.02% 5.57% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 405.54 349.70 263.82 248.28 308.37 354.07 365.03 7.24%
EPS 36.20 30.30 34.70 -7.80 37.00 28.80 50.20 -19.53%
DPS 15.00 15.00 0.00 0.00 5.00 0.00 12.00 15.99%
NAPS 10.59 10.37 10.08 9.66 9.80 9.55 9.00 11.42%
Adjusted Per Share Value based on latest NOSH - 550,884
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 406.75 350.68 264.30 249.65 309.39 354.82 366.10 7.25%
EPS 36.31 30.39 34.80 -7.84 37.12 28.86 50.32 -19.50%
DPS 15.04 15.04 0.00 0.00 5.02 0.00 12.04 15.94%
NAPS 10.6216 10.3991 10.0983 9.7134 9.8323 9.5702 9.0265 11.42%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 8.20 8.00 9.85 8.45 7.10 8.10 8.00 -
P/RPS 2.02 2.29 3.73 3.40 2.30 2.29 2.19 -5.23%
P/EPS 22.65 26.40 28.36 -108.33 19.19 28.13 15.94 26.31%
EY 4.41 3.79 3.53 -0.92 5.21 3.56 6.27 -20.86%
DY 1.83 1.88 0.00 0.00 0.70 0.00 1.50 14.13%
P/NAPS 0.77 0.77 0.98 0.87 0.72 0.85 0.89 -9.17%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/11/04 26/08/04 25/05/04 27/02/04 19/11/03 29/08/03 27/05/03 -
Price 9.10 7.75 7.95 9.65 8.30 7.70 7.35 -
P/RPS 2.24 2.22 3.01 3.89 2.69 2.17 2.01 7.46%
P/EPS 25.14 25.58 22.89 -123.72 22.43 26.74 14.65 43.19%
EY 3.98 3.91 4.37 -0.81 4.46 3.74 6.83 -30.16%
DY 1.65 1.94 0.00 0.00 0.60 0.00 1.63 0.81%
P/NAPS 0.86 0.75 0.79 1.00 0.85 0.81 0.82 3.21%

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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