[EXSIMHB] QoQ TTM Result on 30-Jun-2004 [#2]

Stock
[EXSIMHB] EXSIM HOSPITALITY BERHAD
Announcement Date
16-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 2.01%
YoY- 133.81%
Quarter Report
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EXSIMHB's Result
EXSIMHB's Financial Summary
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TTM Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 68,284 83,016 83,711 82,780 74,533 67,483 56,946 12.85%
PBT 375,204 371,145 6,670 6,674 7,191 2,031 -17,089 -
Tax -1,107 -1,130 8 1,615 935 906 -281 149.22%
NP 374,097 370,015 6,678 8,289 8,126 2,937 -17,370 -
-
NP to SH 374,097 370,015 6,678 8,289 8,126 2,937 -17,370 -
-
Tax Rate 0.30% 0.30% -0.12% -24.20% -13.00% -44.61% - -
Total Cost -305,813 -286,999 77,033 74,491 66,407 64,546 74,316 -
-
Net Worth 110,599 111,463 0 -423,638 -401,850 -434,621 -438,399 -
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 110,599 111,463 0 -423,638 -401,850 -434,621 -438,399 -
NOSH 921,666 928,860 920,952 920,952 855,000 924,727 913,333 0.60%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 547.85% 445.72% 7.98% 10.01% 10.90% 4.35% -30.50% -
ROE 338.24% 331.96% 0.00% 0.00% 0.00% 0.00% 0.00% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 7.41 8.94 9.09 8.99 8.72 7.30 6.23 12.24%
EPS 40.59 39.84 0.73 0.90 0.95 0.32 -1.90 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.12 0.00 -0.46 -0.47 -0.47 -0.48 -
Adjusted Per Share Value based on latest NOSH - 920,952
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 7.35 8.94 9.01 8.91 8.02 7.27 6.13 12.85%
EPS 40.27 39.84 0.72 0.89 0.87 0.32 -1.87 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1191 0.12 0.00 -0.4561 -0.4326 -0.4679 -0.472 -
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 0.10 0.10 0.09 0.10 0.09 0.09 0.09 -
P/RPS 1.35 1.12 0.99 1.11 1.03 1.23 1.44 -4.20%
P/EPS 0.25 0.25 12.41 11.11 9.47 28.34 -4.73 -
EY 405.89 398.35 8.06 9.00 10.56 3.53 -21.13 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.83 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 17/05/05 22/02/05 30/11/04 16/08/04 17/05/04 25/02/04 18/11/03 -
Price 0.08 0.09 0.09 0.09 0.07 0.09 0.12 -
P/RPS 1.08 1.01 0.99 1.00 0.80 1.23 1.92 -31.83%
P/EPS 0.20 0.23 12.41 10.00 7.37 28.34 -6.31 -
EY 507.36 442.62 8.06 10.00 13.58 3.53 -15.85 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.75 0.00 0.00 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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