[EXSIMHB] QoQ TTM Result on 31-Mar-2007 [#1]

Announcement Date
28-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 87.06%
YoY- 112.42%
Quarter Report
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TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 29,312 30,972 33,182 35,246 37,594 37,193 36,537 -13.62%
PBT 6,347 4,249 2,551 1,963 1,112 -95 -3,083 -
Tax -27 -17 -22 -22 -25 7 -26 2.54%
NP 6,320 4,232 2,529 1,941 1,087 -88 -3,109 -
-
NP to SH 6,255 4,151 2,497 1,923 1,028 -170 -3,197 -
-
Tax Rate 0.43% 0.40% 0.86% 1.12% 2.25% - - -
Total Cost 22,992 26,740 30,653 33,305 36,507 37,281 39,646 -30.38%
-
Net Worth 104,228 98,529 98,833 101,841 56,980 92,500 88,599 11.40%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 104,228 98,529 98,833 101,841 56,980 92,500 88,599 11.40%
NOSH 946,666 913,999 924,545 925,833 550,000 925,000 885,999 4.50%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 21.56% 13.66% 7.62% 5.51% 2.89% -0.24% -8.51% -
ROE 6.00% 4.21% 2.53% 1.89% 1.80% -0.18% -3.61% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 3.10 3.39 3.59 3.81 6.84 4.02 4.12 -17.23%
EPS 0.66 0.45 0.27 0.21 0.19 -0.02 -0.36 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1101 0.1078 0.1069 0.11 0.1036 0.10 0.10 6.60%
Adjusted Per Share Value based on latest NOSH - 925,833
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 3.16 3.33 3.57 3.79 4.05 4.00 3.93 -13.49%
EPS 0.67 0.45 0.27 0.21 0.11 -0.02 -0.34 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1122 0.1061 0.1064 0.1096 0.0613 0.0996 0.0954 11.38%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 0.19 0.17 0.22 0.27 0.09 0.07 0.05 -
P/RPS 6.14 5.02 6.13 7.09 1.32 1.74 1.21 194.42%
P/EPS 28.76 37.43 81.46 129.99 48.15 -380.88 -13.86 -
EY 3.48 2.67 1.23 0.77 2.08 -0.26 -7.22 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 1.58 2.06 2.45 0.87 0.70 0.50 128.24%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 25/02/08 20/11/07 27/08/07 28/05/07 26/02/07 21/11/06 25/08/06 -
Price 0.13 0.19 0.17 0.21 0.32 0.09 0.08 -
P/RPS 4.20 5.61 4.74 5.52 4.68 2.24 1.94 67.11%
P/EPS 19.67 41.84 62.94 101.11 171.21 -489.71 -22.17 -
EY 5.08 2.39 1.59 0.99 0.58 -0.20 -4.51 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.18 1.76 1.59 1.91 3.09 0.90 0.80 29.48%

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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