[EXSIMHB] QoQ TTM Result on 31-Dec-2003 [#4]

Stock
[EXSIMHB] EXSIM HOSPITALITY BERHAD
Announcement Date
25-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 116.91%
YoY- 115.63%
Quarter Report
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EXSIMHB's Result
EXSIMHB's Financial Summary
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TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 83,711 82,780 74,533 67,483 56,946 51,054 56,651 29.64%
PBT 6,670 6,674 7,191 2,031 -17,089 -24,271 -20,306 -
Tax 8 1,615 935 906 -281 -247 -340 -
NP 6,678 8,289 8,126 2,937 -17,370 -24,518 -20,646 -
-
NP to SH 6,678 8,289 8,126 2,937 -17,370 -24,518 -20,646 -
-
Tax Rate -0.12% -24.20% -13.00% -44.61% - - - -
Total Cost 77,033 74,491 66,407 64,546 74,316 75,572 77,297 -0.22%
-
Net Worth 0 -423,638 -401,850 -434,621 -438,399 -439,745 -447,415 -
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 0 -423,638 -401,850 -434,621 -438,399 -439,745 -447,415 -
NOSH 920,952 920,952 855,000 924,727 913,333 916,136 932,115 -0.79%
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 7.98% 10.01% 10.90% 4.35% -30.50% -48.02% -36.44% -
ROE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
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 9.09 8.99 8.72 7.30 6.23 5.57 6.08 30.65%
EPS 0.73 0.90 0.95 0.32 -1.90 -2.68 -2.21 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.00 -0.46 -0.47 -0.47 -0.48 -0.48 -0.48 -
Adjusted Per Share Value based on latest NOSH - 924,727
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 9.01 8.91 8.02 7.27 6.13 5.50 6.10 29.60%
EPS 0.72 0.89 0.87 0.32 -1.87 -2.64 -2.22 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.00 -0.4561 -0.4326 -0.4679 -0.472 -0.4734 -0.4817 -
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 0.09 0.10 0.09 0.09 0.09 0.10 0.08 -
P/RPS 0.99 1.11 1.03 1.23 1.44 1.79 1.32 -17.40%
P/EPS 12.41 11.11 9.47 28.34 -4.73 -3.74 -3.61 -
EY 8.06 9.00 10.56 3.53 -21.13 -26.76 -27.69 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 30/11/04 16/08/04 17/05/04 25/02/04 18/11/03 22/08/03 21/05/03 -
Price 0.09 0.09 0.07 0.09 0.12 0.09 0.10 -
P/RPS 0.99 1.00 0.80 1.23 1.92 1.62 1.65 -28.79%
P/EPS 12.41 10.00 7.37 28.34 -6.31 -3.36 -4.51 -
EY 8.06 10.00 13.58 3.53 -15.85 -29.74 -22.15 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 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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