[3A] QoQ TTM Result on 31-Mar-2003 [#1]

Announcement Date
28-Apr-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 27.04%
YoY--%
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 40,501 37,770 36,217 32,512 23,780 15,059 6,068 253.27%
PBT 3,234 3,030 2,976 3,216 2,590 1,822 1,059 110.06%
Tax -615 -826 -829 -867 -741 -419 -200 111.02%
NP 2,619 2,204 2,147 2,349 1,849 1,403 859 109.83%
-
NP to SH 2,619 2,204 2,147 2,349 1,849 1,403 859 109.83%
-
Tax Rate 19.02% 27.26% 27.86% 26.96% 28.61% 23.00% 18.89% -
Total Cost 37,882 35,566 34,070 30,163 21,931 13,656 5,209 274.00%
-
Net Worth 32,898 32,356 31,773 30,916 30,227 32,082 23,243 25.98%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 32,898 32,356 31,773 30,916 30,227 32,082 23,243 25.98%
NOSH 138,870 139,767 139,787 138,888 138,529 139,487 101,058 23.53%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 6.47% 5.84% 5.93% 7.23% 7.78% 9.32% 14.16% -
ROE 7.96% 6.81% 6.76% 7.60% 6.12% 4.37% 3.70% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 29.16 27.02 25.91 23.41 17.17 10.80 6.00 186.09%
EPS 1.89 1.58 1.54 1.69 1.33 1.01 0.85 70.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2369 0.2315 0.2273 0.2226 0.2182 0.23 0.23 1.98%
Adjusted Per Share Value based on latest NOSH - 138,888
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 8.23 7.68 7.36 6.61 4.83 3.06 1.23 253.85%
EPS 0.53 0.45 0.44 0.48 0.38 0.29 0.17 112.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0669 0.0658 0.0646 0.0628 0.0614 0.0652 0.0472 26.09%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 - -
Price 0.30 0.31 0.24 0.17 0.19 0.23 0.00 -
P/RPS 1.03 1.15 0.93 0.73 1.11 2.13 0.00 -
P/EPS 15.91 19.66 15.63 10.05 14.24 22.87 0.00 -
EY 6.29 5.09 6.40 9.95 7.02 4.37 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.27 1.34 1.06 0.76 0.87 1.00 0.00 -
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 27/02/04 27/11/03 23/09/03 28/04/03 - - - -
Price 0.28 0.28 0.32 0.18 0.00 0.00 0.00 -
P/RPS 0.96 1.04 1.24 0.77 0.00 0.00 0.00 -
P/EPS 14.85 17.76 20.83 10.64 0.00 0.00 0.00 -
EY 6.74 5.63 4.80 9.40 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.18 1.21 1.41 0.81 0.00 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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