[NILAI] QoQ Quarter Result on 31-Mar-2005 [#1]

Announcement Date
26-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -6.7%
YoY- 202.27%
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Quarter Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 31,624 52,063 72,641 155,047 116,139 120,313 116,155 -57.89%
PBT 2,639 4,749 -7,790 4,474 2,486 4,464 6,276 -43.78%
Tax 5,641 -189 -347 -1,453 752 -3,028 -743 -
NP 8,280 4,560 -8,137 3,021 3,238 1,436 5,533 30.73%
-
NP to SH 6,076 3,025 -8,846 3,021 3,238 1,436 5,533 6.42%
-
Tax Rate -213.76% 3.98% - 32.48% -30.25% 67.83% 11.84% -
Total Cost 23,344 47,503 80,778 152,026 112,901 118,877 110,622 -64.45%
-
Net Worth 559,493 419,128 417,950 427,488 424,645 408,332 418,407 21.31%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 559,493 419,128 417,950 427,488 424,645 408,332 418,407 21.31%
NOSH 113,996 114,150 113,994 114,222 114,014 110,461 112,918 0.63%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 26.18% 8.76% -11.20% 1.95% 2.79% 1.19% 4.76% -
ROE 1.09% 0.72% -2.12% 0.71% 0.76% 0.35% 1.32% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 27.74 45.61 63.72 135.74 101.86 108.92 102.87 -58.16%
EPS 5.33 2.65 -7.76 1.80 2.84 1.30 4.90 5.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.908 3.6717 3.6664 3.7426 3.7245 3.6966 3.7054 20.54%
Adjusted Per Share Value based on latest NOSH - 114,222
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 27.19 44.77 62.46 133.32 99.86 103.45 99.88 -57.89%
EPS 5.22 2.60 -7.61 2.60 2.78 1.23 4.76 6.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.8109 3.604 3.5938 3.6759 3.6514 3.5111 3.5978 21.30%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 0.50 0.69 0.69 0.66 0.67 0.80 0.82 -
P/RPS 1.80 1.51 1.08 0.49 0.66 0.73 0.80 71.45%
P/EPS 9.38 26.04 -8.89 24.95 23.59 61.54 16.73 -31.93%
EY 10.66 3.84 -11.25 4.01 4.24 1.62 5.98 46.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.10 0.19 0.19 0.18 0.18 0.22 0.22 -40.79%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 27/02/06 29/11/05 26/08/05 26/05/05 24/02/05 22/11/04 24/08/04 -
Price 0.58 0.72 0.68 0.55 0.67 0.71 0.80 -
P/RPS 2.09 1.58 1.07 0.41 0.66 0.65 0.78 92.56%
P/EPS 10.88 27.17 -8.76 20.80 23.59 54.62 16.33 -23.66%
EY 9.19 3.68 -11.41 4.81 4.24 1.83 6.13 30.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.12 0.20 0.19 0.15 0.18 0.19 0.22 -33.16%

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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