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

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -51.32%
YoY- -22.28%
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 22,333 21,345 21,310 20,034 18,189 21,895 28,041 -14.09%
PBT 1,352 340 945 813 1,573 1,036 1,302 2.54%
Tax -74 -36 112 -112 -133 -172 -252 -55.85%
NP 1,278 304 1,057 701 1,440 864 1,050 14.01%
-
NP to SH 1,278 304 1,057 701 1,440 864 1,050 14.01%
-
Tax Rate 5.47% 10.59% -11.85% 13.78% 8.46% 16.60% 19.35% -
Total Cost 21,055 21,041 20,253 19,333 16,749 21,031 26,991 -15.27%
-
Net Worth 85,605 84,309 73,488 76,266 75,567 73,779 69,729 14.66%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 85,605 84,309 73,488 76,266 75,567 73,779 69,729 14.66%
NOSH 40,571 40,533 35,331 32,453 32,432 32,359 30,990 19.69%
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 5.72% 1.42% 4.96% 3.50% 7.92% 3.95% 3.74% -
ROE 1.49% 0.36% 1.44% 0.92% 1.91% 1.17% 1.51% -
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 55.05 52.66 60.32 61.73 56.08 67.66 90.48 -28.21%
EPS 3.15 0.75 2.99 2.16 4.44 2.67 3.38 -4.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.11 2.08 2.08 2.35 2.33 2.28 2.25 -4.19%
Adjusted Per Share Value based on latest NOSH - 32,453
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 3.40 3.25 3.24 3.05 2.77 3.33 4.26 -13.96%
EPS 0.19 0.05 0.16 0.11 0.22 0.13 0.16 12.15%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1302 0.1282 0.1117 0.116 0.1149 0.1122 0.106 14.70%
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 1.36 1.78 1.38 1.38 1.60 1.32 1.57 -
P/RPS 2.47 3.38 2.29 2.24 2.85 1.95 1.74 26.33%
P/EPS 43.17 237.33 46.13 63.89 36.04 49.44 46.34 -4.61%
EY 2.32 0.42 2.17 1.57 2.78 2.02 2.16 4.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.86 0.66 0.59 0.69 0.58 0.70 -5.80%
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 30/08/04 31/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 -
Price 1.30 1.43 1.48 1.36 1.72 1.54 1.44 -
P/RPS 2.36 2.72 2.45 2.20 3.07 2.28 1.59 30.15%
P/EPS 41.27 190.67 49.47 62.96 38.74 57.68 42.50 -1.94%
EY 2.42 0.52 2.02 1.59 2.58 1.73 2.35 1.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.69 0.71 0.58 0.74 0.68 0.64 -2.09%

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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