[PPB] QoQ TTM Result on 30-Sep-2003 [#3]

Stock

[PPB] PPB GROUP BHD

Announcement Date

21-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Sep-2003 [#3]

Profit Trend

QoQ- 7.58%

YoY- 58.38%

Quarter Report

PPB's Financial Summary

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YoY %

Horiz. %

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	10,464,214	9,776,036	9,319,768	8,949,872	8,619,489	8,467,449	7,857,980	21.06%
YoY %	7.04%	4.90%	4.13%	3.83%	1.80%	7.76%	-	-
Horiz. %	133.17%	124.41%	118.60%	113.90%	109.69%	107.76%	100.00%	-
PBT	710,240	733,462	707,360	692,779	653,777	575,837	506,849	25.24%
YoY %	-3.17%	3.69%	2.10%	5.97%	13.54%	13.61%	-	-
Horiz. %	140.13%	144.71%	139.56%	136.68%	128.99%	113.61%	100.00%	-
Tax	-336,492	-347,285	-336,107	-343,174	-328,814	-289,758	-258,073	19.36%
YoY %	3.11%	-3.33%	2.06%	-4.37%	-13.48%	-12.28%	-	-
Horiz. %	130.39%	134.57%	130.24%	132.98%	127.41%	112.28%	100.00%	-
NP	373,748	386,177	371,253	349,605	324,963	286,079	248,776	31.20%
YoY %	-3.22%	4.02%	6.19%	7.58%	13.59%	14.99%	-	-
Horiz. %	150.23%	155.23%	149.23%	140.53%	130.62%	114.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	373,748	386,177	371,253	349,605	324,963	286,079	248,776	31.20%
YoY %	-3.22%	4.02%	6.19%	7.58%	13.59%	14.99%	-	-
Horiz. %	150.23%	155.23%	149.23%	140.53%	130.62%	114.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	47.38%	47.35%	47.52%	49.54%	50.29%	50.32%	50.92%	-
YoY %	0.06%	-0.36%	-4.08%	-1.49%	-0.06%	-1.18%	-	-
Horiz. %	93.05%	92.99%	93.32%	97.29%	98.76%	98.82%	100.00%	-
Total Cost	10,090,466	9,389,859	8,948,515	8,600,267	8,294,526	8,181,370	7,609,204	20.72%
YoY %	7.46%	4.93%	4.05%	3.69%	1.38%	7.52%	-	-
Horiz. %	132.61%	123.40%	117.60%	113.02%	109.01%	107.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,047,641	3,041,137	2,952,968	2,850,891	2,805,975	2,767,669	2,791,030	6.04%
YoY %	0.21%	2.99%	3.58%	1.60%	1.38%	-0.84%	-	-
Horiz. %	109.19%	108.96%	105.80%	102.14%	100.54%	99.16%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	112,452	107,525	107,525	217,792	217,792	217,808	217,808	-35.66%
YoY %	4.58%	0.00%	-50.63%	0.00%	-0.01%	0.00%	-	-
Horiz. %	51.63%	49.37%	49.37%	99.99%	99.99%	100.00%	100.00%	-
Div Payout %	30.09%	27.84%	28.96%	62.30%	67.02%	76.14%	87.55%	-
YoY %	8.08%	-3.87%	-53.52%	-7.04%	-11.98%	-13.03%	-	-
Horiz. %	34.37%	31.80%	33.08%	71.16%	76.55%	86.97%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	3,047,641	3,041,137	2,952,968	2,850,891	2,805,975	2,767,669	2,791,030	6.04%
YoY %	0.21%	2.99%	3.58%	1.60%	1.38%	-0.84%	-	-
Horiz. %	109.19%	108.96%	105.80%	102.14%	100.54%	99.16%	100.00%	-
NOSH	490,763	490,506	490,526	490,687	490,555	490,721	490,515	0.03%
YoY %	0.05%	-0.00%	-0.03%	0.03%	-0.03%	0.04%	-	-
Horiz. %	100.05%	100.00%	100.00%	100.04%	100.01%	100.04%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	3.57%	3.95%	3.98%	3.91%	3.77%	3.38%	3.17%	-
YoY %	-9.62%	-0.75%	1.79%	3.71%	11.54%	6.62%	-	-
Horiz. %	112.62%	124.61%	125.55%	123.34%	118.93%	106.62%	100.00%	-
ROE	12.26%	12.70%	12.57%	12.26%	11.58%	10.34%	8.91%	-
YoY %	-3.46%	1.03%	2.53%	5.87%	11.99%	16.05%	-	-
Horiz. %	137.60%	142.54%	141.08%	137.60%	129.97%	116.05%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	2,132.23	1,993.05	1,899.95	1,823.95	1,757.09	1,725.51	1,601.99	21.02%
YoY %	6.98%	4.90%	4.17%	3.81%	1.83%	7.71%	-	-
Horiz. %	133.10%	124.41%	118.60%	113.86%	109.68%	107.71%	100.00%	-
EPS	76.16	78.73	75.68	71.25	66.24	58.30	50.72	31.16%
YoY %	-3.26%	4.03%	6.22%	7.56%	13.62%	14.94%	-	-
Horiz. %	150.16%	155.22%	149.21%	140.48%	130.60%	114.94%	100.00%	-
DPS	22.92	21.92	21.92	44.40	44.40	44.40	44.40	-35.67%
YoY %	4.56%	0.00%	-50.63%	0.00%	0.00%	0.00%	-	-
Horiz. %	51.62%	49.37%	49.37%	100.00%	100.00%	100.00%	100.00%	-
NAPS	6.21	6.20	6.02	5.81	5.72	5.64	5.69	6.00%
YoY %	0.16%	2.99%	3.61%	1.57%	1.42%	-0.88%	-	-
Horiz. %	109.14%	108.96%	105.80%	102.11%	100.53%	99.12%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 490,687
RPS	735.59	687.22	655.14	629.14	605.92	595.23	552.38	21.06%
YoY %	7.04%	4.90%	4.13%	3.83%	1.80%	7.76%	-	-
Horiz. %	133.17%	124.41%	118.60%	113.90%	109.69%	107.76%	100.00%	-
EPS	26.27	27.15	26.10	24.58	22.84	20.11	17.49	31.18%
YoY %	-3.24%	4.02%	6.18%	7.62%	13.58%	14.98%	-	-
Horiz. %	150.20%	155.23%	149.23%	140.54%	130.59%	114.98%	100.00%	-
DPS	7.90	7.56	7.56	15.31	15.31	15.31	15.31	-35.69%
YoY %	4.50%	0.00%	-50.62%	0.00%	0.00%	0.00%	-	-
Horiz. %	51.60%	49.38%	49.38%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.1424	2.1378	2.0758	2.0041	1.9725	1.9456	1.962	6.04%
YoY %	0.22%	2.99%	3.58%	1.60%	1.38%	-0.84%	-	-
Horiz. %	109.19%	108.96%	105.80%	102.15%	100.54%	99.16%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	6.50	7.80	6.55	5.30	4.62	4.08	3.94	-
P/RPS	0.30	0.39	0.34	0.29	0.26	0.24	0.25	12.93%
YoY %	-23.08%	14.71%	17.24%	11.54%	8.33%	-4.00%	-	-
Horiz. %	120.00%	156.00%	136.00%	116.00%	104.00%	96.00%	100.00%	-
P/EPS	8.54	9.91	8.65	7.44	6.97	7.00	7.77	6.50%
YoY %	-13.82%	14.57%	16.26%	6.74%	-0.43%	-9.91%	-	-
Horiz. %	109.91%	127.54%	111.33%	95.75%	89.70%	90.09%	100.00%	-
EY	11.72	10.09	11.55	13.44	14.34	14.29	12.87	-6.05%
YoY %	16.15%	-12.64%	-14.06%	-6.28%	0.35%	11.03%	-	-
Horiz. %	91.06%	78.40%	89.74%	104.43%	111.42%	111.03%	100.00%	-
DY	3.53	2.81	3.35	8.38	9.61	10.88	11.27	-53.91%
YoY %	25.62%	-16.12%	-60.02%	-12.80%	-11.67%	-3.46%	-	-
Horiz. %	31.32%	24.93%	29.72%	74.36%	85.27%	96.54%	100.00%	-
P/NAPS	1.05	1.26	1.09	0.91	0.81	0.72	0.69	32.33%
YoY %	-16.67%	15.60%	19.78%	12.35%	12.50%	4.35%	-	-
Horiz. %	152.17%	182.61%	157.97%	131.88%	117.39%	104.35%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	25/08/04	28/05/04	27/02/04	21/11/03	25/08/03	29/05/03	28/02/03	-
Price	6.10	6.50	7.90	5.75	5.45	4.48	3.92	-
P/RPS	0.29	0.33	0.42	0.32	0.31	0.26	0.24	13.45%
YoY %	-12.12%	-21.43%	31.25%	3.23%	19.23%	8.33%	-	-
Horiz. %	120.83%	137.50%	175.00%	133.33%	129.17%	108.33%	100.00%	-
P/EPS	8.01	8.26	10.44	8.07	8.23	7.68	7.73	2.40%
YoY %	-3.03%	-20.88%	29.37%	-1.94%	7.16%	-0.65%	-	-
Horiz. %	103.62%	106.86%	135.06%	104.40%	106.47%	99.35%	100.00%	-
EY	12.48	12.11	9.58	12.39	12.15	13.01	12.94	-2.38%
YoY %	3.06%	26.41%	-22.68%	1.98%	-6.61%	0.54%	-	-
Horiz. %	96.45%	93.59%	74.03%	95.75%	93.89%	100.54%	100.00%	-
DY	3.76	3.37	2.77	7.72	8.15	9.91	11.33	-52.09%
YoY %	11.57%	21.66%	-64.12%	-5.28%	-17.76%	-12.53%	-	-
Horiz. %	33.19%	29.74%	24.45%	68.14%	71.93%	87.47%	100.00%	-
P/NAPS	0.98	1.05	1.31	0.99	0.95	0.79	0.69	26.37%
YoY %	-6.67%	-19.85%	32.32%	4.21%	20.25%	14.49%	-	-
Horiz. %	142.03%	152.17%	189.86%	143.48%	137.68%	114.49%	100.00%	-

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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