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

Announcement Date
26-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -30.99%
YoY- -36.67%
Quarter Report
View:
Show?
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 24,365 23,147 21,428 19,923 20,580 19,205 19,074 17.67%
PBT 2,758 1,856 613 1,793 2,333 2,254 2,852 -2.20%
Tax -534 -392 -458 -441 -374 -374 -420 17.31%
NP 2,224 1,464 155 1,352 1,959 1,880 2,432 -5.77%
-
NP to SH 2,224 1,464 155 1,352 1,959 1,880 2,432 -5.77%
-
Tax Rate 19.36% 21.12% 74.71% 24.60% 16.03% 16.59% 14.73% -
Total Cost 22,141 21,683 21,273 18,571 18,621 17,325 16,642 20.90%
-
Net Worth 76,730 77,999 75,711 76,913 75,484 75,600 39,983 54.24%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - 2,980 - - - 1,999 -
Div Payout % - - 1,923.08% - - - 82.20% -
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 76,730 77,999 75,711 76,913 75,484 75,600 39,983 54.24%
NOSH 59,946 59,999 59,615 60,088 59,908 40,000 39,983 30.89%
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 9.13% 6.32% 0.72% 6.79% 9.52% 9.79% 12.75% -
ROE 2.90% 1.88% 0.20% 1.76% 2.60% 2.49% 6.08% -
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 40.64 38.58 35.94 33.16 34.35 48.01 47.71 -10.11%
EPS 3.71 2.44 0.26 2.25 3.27 4.70 4.05 -5.66%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.00 -
NAPS 1.28 1.30 1.27 1.28 1.26 1.89 1.00 17.83%
Adjusted Per Share Value based on latest NOSH - 60,088
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 10.11 9.61 8.89 8.27 8.54 7.97 7.92 17.62%
EPS 0.92 0.61 0.06 0.56 0.81 0.78 1.01 -6.01%
DPS 0.00 0.00 1.24 0.00 0.00 0.00 0.83 -
NAPS 0.3185 0.3237 0.3142 0.3192 0.3133 0.3138 0.1659 54.28%
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 1.17 1.30 1.45 1.75 1.23 1.50 1.15 -
P/RPS 2.88 3.37 4.03 5.28 3.58 3.12 2.41 12.57%
P/EPS 31.54 53.28 557.69 77.78 37.61 31.91 18.91 40.51%
EY 3.17 1.88 0.18 1.29 2.66 3.13 5.29 -28.85%
DY 0.00 0.00 3.45 0.00 0.00 0.00 4.35 -
P/NAPS 0.91 1.00 1.14 1.37 0.98 0.79 1.15 -14.41%
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 29/11/04 25/08/04 31/05/04 26/02/04 20/11/03 26/08/03 22/05/03 -
Price 1.20 1.25 1.33 1.54 1.29 2.02 1.22 -
P/RPS 2.95 3.24 3.70 4.64 3.76 4.21 2.56 9.88%
P/EPS 32.35 51.23 511.54 68.44 39.45 42.98 20.06 37.39%
EY 3.09 1.95 0.20 1.46 2.53 2.33 4.99 -27.28%
DY 0.00 0.00 3.76 0.00 0.00 0.00 4.10 -
P/NAPS 0.94 0.96 1.05 1.20 1.02 1.07 1.22 -15.91%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment