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

Stock

[PPB] PPB GROUP BHD

Announcement Date

27-Feb-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Dec-2003 [#4]

Profit Trend

QoQ- 6.19%

YoY- 49.23%

Quarter Report

PPB's Financial Summary

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YoY %

Horiz. %

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	10,867,394	10,464,214	9,776,036	9,319,768	8,949,872	8,619,489	8,467,449	18.04%
YoY %	3.85%	7.04%	4.90%	4.13%	3.83%	1.80%	-	-
Horiz. %	128.34%	123.58%	115.45%	110.07%	105.70%	101.80%	100.00%	-
PBT	707,629	710,240	733,462	707,360	692,779	653,777	575,837	14.68%
YoY %	-0.37%	-3.17%	3.69%	2.10%	5.97%	13.54%	-	-
Horiz. %	122.89%	123.34%	127.37%	122.84%	120.31%	113.54%	100.00%	-
Tax	-339,808	-336,492	-347,285	-336,107	-343,174	-328,814	-289,758	11.17%
YoY %	-0.99%	3.11%	-3.33%	2.06%	-4.37%	-13.48%	-	-
Horiz. %	117.27%	116.13%	119.85%	116.00%	118.43%	113.48%	100.00%	-
NP	367,821	373,748	386,177	371,253	349,605	324,963	286,079	18.18%
YoY %	-1.59%	-3.22%	4.02%	6.19%	7.58%	13.59%	-	-
Horiz. %	128.57%	130.65%	134.99%	129.77%	122.21%	113.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	367,821	373,748	386,177	371,253	349,605	324,963	286,079	18.18%
YoY %	-1.59%	-3.22%	4.02%	6.19%	7.58%	13.59%	-	-
Horiz. %	128.57%	130.65%	134.99%	129.77%	122.21%	113.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	48.02%	47.38%	47.35%	47.52%	49.54%	50.29%	50.32%	-
YoY %	1.35%	0.06%	-0.36%	-4.08%	-1.49%	-0.06%	-	-
Horiz. %	95.43%	94.16%	94.10%	94.44%	98.45%	99.94%	100.00%	-
Total Cost	10,499,573	10,090,466	9,389,859	8,948,515	8,600,267	8,294,526	8,181,370	18.04%
YoY %	4.05%	7.46%	4.93%	4.05%	3.69%	1.38%	-	-
Horiz. %	128.34%	123.33%	114.77%	109.38%	105.12%	101.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,236,093	3,047,641	3,041,137	2,952,968	2,850,891	2,805,975	2,767,669	10.95%
YoY %	6.18%	0.21%	2.99%	3.58%	1.60%	1.38%	-	-
Horiz. %	116.92%	110.12%	109.88%	106.70%	103.01%	101.38%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	181,495	112,452	107,525	107,525	217,792	217,792	217,808	-11.41%
YoY %	61.40%	4.58%	0.00%	-50.63%	0.00%	-0.01%	-	-
Horiz. %	83.33%	51.63%	49.37%	49.37%	99.99%	99.99%	100.00%	-
Div Payout %	49.34%	30.09%	27.84%	28.96%	62.30%	67.02%	76.14%	-
YoY %	63.97%	8.08%	-3.87%	-53.52%	-7.04%	-11.98%	-	-
Horiz. %	64.80%	39.52%	36.56%	38.04%	81.82%	88.02%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	3,236,093	3,047,641	3,041,137	2,952,968	2,850,891	2,805,975	2,767,669	10.95%
YoY %	6.18%	0.21%	2.99%	3.58%	1.60%	1.38%	-	-
Horiz. %	116.92%	110.12%	109.88%	106.70%	103.01%	101.38%	100.00%	-
NOSH	539,348	490,763	490,506	490,526	490,687	490,555	490,721	6.48%
YoY %	9.90%	0.05%	-0.00%	-0.03%	0.03%	-0.03%	-	-
Horiz. %	109.91%	100.01%	99.96%	99.96%	99.99%	99.97%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	3.38%	3.57%	3.95%	3.98%	3.91%	3.77%	3.38%	-
YoY %	-5.32%	-9.62%	-0.75%	1.79%	3.71%	11.54%	-	-
Horiz. %	100.00%	105.62%	116.86%	117.75%	115.68%	111.54%	100.00%	-
ROE	11.37%	12.26%	12.70%	12.57%	12.26%	11.58%	10.34%	-
YoY %	-7.26%	-3.46%	1.03%	2.53%	5.87%	11.99%	-	-
Horiz. %	109.96%	118.57%	122.82%	121.57%	118.57%	111.99%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	2,014.91	2,132.23	1,993.05	1,899.95	1,823.95	1,757.09	1,725.51	10.85%
YoY %	-5.50%	6.98%	4.90%	4.17%	3.81%	1.83%	-	-
Horiz. %	116.77%	123.57%	115.50%	110.11%	105.70%	101.83%	100.00%	-
EPS	68.20	76.16	78.73	75.68	71.25	66.24	58.30	10.99%
YoY %	-10.45%	-3.26%	4.03%	6.22%	7.56%	13.62%	-	-
Horiz. %	116.98%	130.63%	135.04%	129.81%	122.21%	113.62%	100.00%	-
DPS	33.65	22.92	21.92	21.92	44.40	44.40	44.40	-16.83%
YoY %	46.82%	4.56%	0.00%	-50.63%	0.00%	0.00%	-	-
Horiz. %	75.79%	51.62%	49.37%	49.37%	100.00%	100.00%	100.00%	-
NAPS	6.00	6.21	6.20	6.02	5.81	5.72	5.64	4.19%
YoY %	-3.38%	0.16%	2.99%	3.61%	1.57%	1.42%	-	-
Horiz. %	106.38%	110.11%	109.93%	106.74%	103.01%	101.42%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 490,526
RPS	763.93	735.59	687.22	655.14	629.14	605.92	595.23	18.04%
YoY %	3.85%	7.04%	4.90%	4.13%	3.83%	1.80%	-	-
Horiz. %	128.34%	123.58%	115.45%	110.07%	105.70%	101.80%	100.00%	-
EPS	25.86	26.27	27.15	26.10	24.58	22.84	20.11	18.19%
YoY %	-1.56%	-3.24%	4.02%	6.18%	7.62%	13.58%	-	-
Horiz. %	128.59%	130.63%	135.01%	129.79%	122.23%	113.58%	100.00%	-
DPS	12.76	7.90	7.56	7.56	15.31	15.31	15.31	-11.40%
YoY %	61.52%	4.50%	0.00%	-50.62%	0.00%	0.00%	-	-
Horiz. %	83.34%	51.60%	49.38%	49.38%	100.00%	100.00%	100.00%	-
NAPS	2.2748	2.1424	2.1378	2.0758	2.0041	1.9725	1.9456	10.95%
YoY %	6.18%	0.22%	2.99%	3.58%	1.60%	1.38%	-	-
Horiz. %	116.92%	110.12%	109.88%	106.69%	103.01%	101.38%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	6.55	6.50	7.80	6.55	5.30	4.62	4.08	-
P/RPS	0.33	0.30	0.39	0.34	0.29	0.26	0.24	23.58%
YoY %	10.00%	-23.08%	14.71%	17.24%	11.54%	8.33%	-	-
Horiz. %	137.50%	125.00%	162.50%	141.67%	120.83%	108.33%	100.00%	-
P/EPS	9.60	8.54	9.91	8.65	7.44	6.97	7.00	23.36%
YoY %	12.41%	-13.82%	14.57%	16.26%	6.74%	-0.43%	-	-
Horiz. %	137.14%	122.00%	141.57%	123.57%	106.29%	99.57%	100.00%	-
EY	10.41	11.72	10.09	11.55	13.44	14.34	14.29	-18.99%
YoY %	-11.18%	16.15%	-12.64%	-14.06%	-6.28%	0.35%	-	-
Horiz. %	72.85%	82.02%	70.61%	80.83%	94.05%	100.35%	100.00%	-
DY	5.14	3.53	2.81	3.35	8.38	9.61	10.88	-39.25%
YoY %	45.61%	25.62%	-16.12%	-60.02%	-12.80%	-11.67%	-	-
Horiz. %	47.24%	32.44%	25.83%	30.79%	77.02%	88.33%	100.00%	-
P/NAPS	1.09	1.05	1.26	1.09	0.91	0.81	0.72	31.74%
YoY %	3.81%	-16.67%	15.60%	19.78%	12.35%	12.50%	-	-
Horiz. %	151.39%	145.83%	175.00%	151.39%	126.39%	112.50%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	01/12/04	25/08/04	28/05/04	27/02/04	21/11/03	25/08/03	29/05/03	-
Price	6.60	6.10	6.50	7.90	5.75	5.45	4.48	-
P/RPS	0.33	0.29	0.33	0.42	0.32	0.31	0.26	17.17%
YoY %	13.79%	-12.12%	-21.43%	31.25%	3.23%	19.23%	-	-
Horiz. %	126.92%	111.54%	126.92%	161.54%	123.08%	119.23%	100.00%	-
P/EPS	9.68	8.01	8.26	10.44	8.07	8.23	7.68	16.63%
YoY %	20.85%	-3.03%	-20.88%	29.37%	-1.94%	7.16%	-	-
Horiz. %	126.04%	104.30%	107.55%	135.94%	105.08%	107.16%	100.00%	-
EY	10.33	12.48	12.11	9.58	12.39	12.15	13.01	-14.21%
YoY %	-17.23%	3.06%	26.41%	-22.68%	1.98%	-6.61%	-	-
Horiz. %	79.40%	95.93%	93.08%	73.64%	95.23%	93.39%	100.00%	-
DY	5.10	3.76	3.37	2.77	7.72	8.15	9.91	-35.70%
YoY %	35.64%	11.57%	21.66%	-64.12%	-5.28%	-17.76%	-	-
Horiz. %	51.46%	37.94%	34.01%	27.95%	77.90%	82.24%	100.00%	-
P/NAPS	1.10	0.98	1.05	1.31	0.99	0.95	0.79	24.61%
YoY %	12.24%	-6.67%	-19.85%	32.32%	4.21%	20.25%	-	-
Horiz. %	139.24%	124.05%	132.91%	165.82%	125.32%	120.25%	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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