[UTUSAN] QoQ Quarter Result on 30-Sep-2003 [#3]

Announcement Date
13-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 743.75%
YoY- 389.02%
Quarter Report
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 86,904 93,994 90,087 91,028 83,396 83,006 86,525 0.29%
PBT 7,014 6,939 7,189 3,904 -593 2,555 4,984 25.60%
Tax -2,254 -1,755 -3,278 -608 81 -860 317 -
NP 4,760 5,184 3,911 3,296 -512 1,695 5,301 -6.93%
-
NP to SH 4,760 5,184 3,911 3,296 -512 1,695 5,301 -6.93%
-
Tax Rate 32.14% 25.29% 45.60% 15.57% - 33.66% -6.36% -
Total Cost 82,144 88,810 86,176 87,732 83,908 81,311 81,224 0.75%
-
Net Worth 204,155 200,811 87,488 154,745 120,242 121,513 77,373 91.06%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 1,749 - - - 1,934 -
Div Payout % - - 44.74% - - - 36.49% -
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 204,155 200,811 87,488 154,745 120,242 121,513 77,373 91.06%
NOSH 109,174 109,136 87,488 87,427 77,575 77,397 77,373 25.82%
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 5.48% 5.52% 4.34% 3.62% -0.61% 2.04% 6.13% -
ROE 2.33% 2.58% 4.47% 2.13% -0.43% 1.39% 6.85% -
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 79.60 86.12 102.97 104.12 107.50 107.25 111.83 -20.29%
EPS 4.36 4.75 4.21 3.77 -0.66 2.19 7.00 -27.08%
DPS 0.00 0.00 2.00 0.00 0.00 0.00 2.50 -
NAPS 1.87 1.84 1.00 1.77 1.55 1.57 1.00 51.84%
Adjusted Per Share Value based on latest NOSH - 87,427
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 78.48 84.88 81.35 82.20 75.31 74.96 78.14 0.29%
EPS 4.30 4.68 3.53 2.98 -0.46 1.53 4.79 -6.94%
DPS 0.00 0.00 1.58 0.00 0.00 0.00 1.75 -
NAPS 1.8437 1.8135 0.7901 1.3975 1.0859 1.0973 0.6987 91.06%
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 1.40 1.70 1.70 1.93 2.26 1.05 1.20 -
P/RPS 1.76 1.97 1.65 1.85 2.10 0.98 1.07 39.38%
P/EPS 32.11 35.79 38.03 51.19 -342.42 47.95 17.52 49.81%
EY 3.11 2.79 2.63 1.95 -0.29 2.09 5.71 -33.33%
DY 0.00 0.00 1.18 0.00 0.00 0.00 2.08 -
P/NAPS 0.75 0.92 1.70 1.09 1.46 0.67 1.20 -26.92%
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 25/08/04 17/05/04 25/02/04 13/11/03 12/08/03 08/05/03 26/02/03 -
Price 1.30 1.41 1.93 1.85 2.09 1.11 1.09 -
P/RPS 1.63 1.64 1.87 1.78 1.94 1.03 0.97 41.38%
P/EPS 29.82 29.68 43.17 49.07 -316.67 50.68 15.91 52.07%
EY 3.35 3.37 2.32 2.04 -0.32 1.97 6.29 -34.32%
DY 0.00 0.00 1.04 0.00 0.00 0.00 2.29 -
P/NAPS 0.70 0.77 1.93 1.05 1.35 0.71 1.09 -25.58%

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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