[3A] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
23-Sep-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -8.6%
YoY- 149.94%
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 45,000 40,501 37,770 36,217 32,512 23,780 15,059 107.32%
PBT 3,905 3,234 3,030 2,976 3,216 2,590 1,822 66.15%
Tax -914 -615 -826 -829 -867 -741 -419 68.11%
NP 2,991 2,619 2,204 2,147 2,349 1,849 1,403 65.56%
-
NP to SH 2,991 2,619 2,204 2,147 2,349 1,849 1,403 65.56%
-
Tax Rate 23.41% 19.02% 27.26% 27.86% 26.96% 28.61% 23.00% -
Total Cost 42,009 37,882 35,566 34,070 30,163 21,931 13,656 111.37%
-
Net Worth 34,190 32,898 32,356 31,773 30,916 30,227 32,082 4.32%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 34,190 32,898 32,356 31,773 30,916 30,227 32,082 4.32%
NOSH 140,645 138,870 139,767 139,787 138,888 138,529 139,487 0.55%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 6.65% 6.47% 5.84% 5.93% 7.23% 7.78% 9.32% -
ROE 8.75% 7.96% 6.81% 6.76% 7.60% 6.12% 4.37% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 32.00 29.16 27.02 25.91 23.41 17.17 10.80 106.15%
EPS 2.13 1.89 1.58 1.54 1.69 1.33 1.01 64.37%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2431 0.2369 0.2315 0.2273 0.2226 0.2182 0.23 3.75%
Adjusted Per Share Value based on latest NOSH - 139,787
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 9.15 8.23 7.68 7.36 6.61 4.83 3.06 107.41%
EPS 0.61 0.53 0.45 0.44 0.48 0.38 0.29 64.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0695 0.0669 0.0658 0.0646 0.0628 0.0614 0.0652 4.34%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 0.25 0.30 0.31 0.24 0.17 0.19 0.23 -
P/RPS 0.78 1.03 1.15 0.93 0.73 1.11 2.13 -48.78%
P/EPS 11.76 15.91 19.66 15.63 10.05 14.24 22.87 -35.78%
EY 8.51 6.29 5.09 6.40 9.95 7.02 4.37 55.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.27 1.34 1.06 0.76 0.87 1.00 1.98%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 22/04/04 27/02/04 27/11/03 23/09/03 28/04/03 - - -
Price 0.25 0.28 0.28 0.32 0.18 0.00 0.00 -
P/RPS 0.78 0.96 1.04 1.24 0.77 0.00 0.00 -
P/EPS 11.76 14.85 17.76 20.83 10.64 0.00 0.00 -
EY 8.51 6.74 5.63 4.80 9.40 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.18 1.21 1.41 0.81 0.00 0.00 -

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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