[PMCORP] QoQ TTM Result on 30-Sep-2004 [#3]

Stock

[PMCORP] PAN MALAYSIA CORPORATION BHD

Announcement Date

25-Nov-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Sep-2004 [#3]

Profit Trend

QoQ- -75.74%

YoY- 100.82%

Quarter Report

PMCORP's Financial Summary

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YoY %

Horiz. %

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	348,473	350,694	352,986	356,196	381,434	390,641	395,802	-8.14%
YoY %	-0.63%	-0.65%	-0.90%	-6.62%	-2.36%	-1.30%	-	-
Horiz. %	88.04%	88.60%	89.18%	89.99%	96.37%	98.70%	100.00%	-
PBT	-1,129,493	-1,119,035	-1,116,601	1,020	7,665	9,987	6,958	-
YoY %	-0.93%	-0.22%	-109,570.69%	-86.69%	-23.25%	43.53%	-	-
Horiz. %	-16,233.01%	-16,082.71%	-16,047.73%	14.66%	110.16%	143.53%	100.00%	-
Tax	-7,086	-5,397	28	1,089	1,028	-3,727	-12,517	-31.59%
YoY %	-31.30%	-19,375.00%	-97.43%	5.93%	127.58%	70.22%	-	-
Horiz. %	56.61%	43.12%	-0.22%	-8.70%	-8.21%	29.78%	100.00%	-
NP	-1,136,579	-1,124,432	-1,116,573	2,109	8,693	6,260	-5,559	3381.84%
YoY %	-1.08%	-0.70%	-53,043.24%	-75.74%	38.87%	212.61%	-	-
Horiz. %	20,445.75%	20,227.24%	20,085.86%	-37.94%	-156.38%	-112.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,136,579	-1,124,432	-1,116,573	2,109	8,693	6,260	-5,559	3381.84%
YoY %	-1.08%	-0.70%	-53,043.24%	-75.74%	38.87%	212.61%	-	-
Horiz. %	20,445.75%	20,227.24%	20,085.86%	-37.94%	-156.38%	-112.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-106.76%	-13.41%	37.32%	179.89%	-
YoY %	-	-	-	-696.12%	-135.93%	-79.25%	-	-
Horiz. %	-	-	-	-59.35%	-7.45%	20.75%	100.00%	-
Total Cost	1,485,052	1,475,126	1,469,559	354,087	372,741	384,381	401,361	139.41%
YoY %	0.67%	0.38%	315.03%	-5.00%	-3.03%	-4.23%	-	-
Horiz. %	370.00%	367.53%	366.14%	88.22%	92.87%	95.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,025	405,541	411,089	1,520,986	1,489,270	1,498,260	1,496,964	-59.58%
YoY %	-5.06%	-1.35%	-72.97%	2.13%	-0.60%	0.09%	-	-
Horiz. %	25.72%	27.09%	27.46%	101.60%	99.49%	100.09%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	8,111	8,111	8,111	14,893	14,812	14,812	14,812	-33.09%
YoY %	0.00%	0.00%	-45.54%	0.55%	0.00%	0.00%	-	-
Horiz. %	54.76%	54.76%	54.76%	100.55%	100.00%	100.00%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	706.20%	170.40%	236.62%	0.00%	-
YoY %	0.00%	0.00%	0.00%	314.44%	-27.99%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	298.45%	72.01%	100.00%	-	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	385,025	405,541	411,089	1,520,986	1,489,270	1,498,260	1,496,964	-59.58%
YoY %	-5.06%	-1.35%	-72.97%	2.13%	-0.60%	0.09%	-	-
Horiz. %	25.72%	27.09%	27.46%	101.60%	99.49%	100.09%	100.00%	-
NOSH	795,999	818,448	838,273	811,192	791,323	741,529	740,631	4.92%
YoY %	-2.74%	-2.36%	3.34%	2.51%	6.72%	0.12%	-	-
Horiz. %	107.48%	110.51%	113.18%	109.53%	106.84%	100.12%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	-326.16%	-320.63%	-316.32%	0.59%	2.28%	1.60%	-1.40%	-
YoY %	-1.72%	-1.36%	-53,713.56%	-74.12%	42.50%	214.29%	-	-
Horiz. %	23,297.14%	22,902.14%	22,594.29%	-42.14%	-162.86%	-114.29%	100.00%	-
ROE	-295.20%	-277.27%	-271.61%	0.14%	0.58%	0.42%	-0.37%	-
YoY %	-6.47%	-2.08%	-194,107.14%	-75.86%	38.10%	213.51%	-	-
Horiz. %	79,783.78%	74,937.84%	73,408.11%	-37.84%	-156.76%	-113.51%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	43.78	42.85	42.11	43.91	48.20	52.68	53.44	-12.45%
YoY %	2.17%	1.76%	-4.10%	-8.90%	-8.50%	-1.42%	-	-
Horiz. %	81.92%	80.18%	78.80%	82.17%	90.19%	98.58%	100.00%	-
EPS	-142.79	-137.39	-133.20	0.26	1.10	0.84	-0.75	3220.06%
YoY %	-3.93%	-3.15%	-51,330.77%	-76.36%	30.95%	212.00%	-	-
Horiz. %	19,038.67%	18,318.67%	17,760.00%	-34.67%	-146.67%	-112.00%	100.00%	-
DPS	1.02	0.99	0.97	1.84	1.87	2.00	2.00	-36.19%
YoY %	3.03%	2.06%	-47.28%	-1.60%	-6.50%	0.00%	-	-
Horiz. %	51.00%	49.50%	48.50%	92.00%	93.50%	100.00%	100.00%	-
NAPS	0.4837	0.4955	0.4904	1.875	1.882	2.0205	2.0212	-61.48%
YoY %	-2.38%	1.04%	-73.85%	-0.37%	-6.85%	-0.03%	-	-
Horiz. %	23.93%	24.52%	24.26%	92.77%	93.11%	99.97%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 811,192
RPS	39.40	39.65	39.91	40.27	43.13	44.17	44.75	-8.14%
YoY %	-0.63%	-0.65%	-0.89%	-6.63%	-2.35%	-1.30%	-	-
Horiz. %	88.04%	88.60%	89.18%	89.99%	96.38%	98.70%	100.00%	-
EPS	-128.50	-127.13	-126.24	0.24	0.98	0.71	-0.63	3376.28%
YoY %	-1.08%	-0.71%	-52,700.00%	-75.51%	38.03%	212.70%	-	-
Horiz. %	20,396.83%	20,179.37%	20,038.10%	-38.10%	-155.56%	-112.70%	100.00%	-
DPS	0.92	0.92	0.92	1.68	1.67	1.67	1.67	-32.82%
YoY %	0.00%	0.00%	-45.24%	0.60%	0.00%	0.00%	-	-
Horiz. %	55.09%	55.09%	55.09%	100.60%	100.00%	100.00%	100.00%	-
NAPS	0.4353	0.4585	0.4648	1.7196	1.6838	1.6939	1.6925	-59.59%
YoY %	-5.06%	-1.36%	-72.97%	2.13%	-0.60%	0.08%	-	-
Horiz. %	25.72%	27.09%	27.46%	101.60%	99.49%	100.08%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	0.44	0.39	0.44	0.60	0.55	0.57	0.54	-
P/RPS	1.01	0.91	1.04	1.37	1.14	1.08	1.01	0.00%
YoY %	10.99%	-12.50%	-24.09%	20.18%	5.56%	6.93%	-	-
Horiz. %	100.00%	90.10%	102.97%	135.64%	112.87%	106.93%	100.00%	-
P/EPS	-0.31	-0.28	-0.33	230.78	50.07	67.52	-71.94	-97.36%
YoY %	-10.71%	15.15%	-100.14%	360.91%	-25.84%	193.86%	-	-
Horiz. %	0.43%	0.39%	0.46%	-320.80%	-69.60%	-93.86%	100.00%	-
EY	-324.51	-352.27	-302.73	0.43	2.00	1.48	-1.39	3704.10%
YoY %	7.88%	-16.36%	-70,502.33%	-78.50%	35.14%	206.47%	-	-
Horiz. %	23,346.04%	25,343.17%	21,779.14%	-30.94%	-143.88%	-106.47%	100.00%	-
DY	2.32	2.54	2.20	3.06	3.40	3.51	3.70	-26.76%
YoY %	-8.66%	15.45%	-28.10%	-10.00%	-3.13%	-5.14%	-	-
Horiz. %	62.70%	68.65%	59.46%	82.70%	91.89%	94.86%	100.00%	-
P/NAPS	0.91	0.79	0.90	0.32	0.29	0.28	0.27	124.96%
YoY %	15.19%	-12.22%	181.25%	10.34%	3.57%	3.70%	-	-
Horiz. %	337.04%	292.59%	333.33%	118.52%	107.41%	103.70%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	29/08/05	25/05/05	25/02/05	25/11/04	25/08/04	21/05/04	27/02/04	-
Price	0.50	0.46	0.42	0.52	0.56	0.43	0.55	-
P/RPS	1.14	1.07	1.00	1.18	1.16	0.82	1.03	7.00%
YoY %	6.54%	7.00%	-15.25%	1.72%	41.46%	-20.39%	-	-
Horiz. %	110.68%	103.88%	97.09%	114.56%	112.62%	79.61%	100.00%	-
P/EPS	-0.35	-0.33	-0.32	200.01	50.98	50.94	-73.28	-97.17%
YoY %	-6.06%	-3.12%	-100.16%	292.33%	0.08%	169.51%	-	-
Horiz. %	0.48%	0.45%	0.44%	-272.94%	-69.57%	-69.51%	100.00%	-
EY	-285.57	-298.66	-317.14	0.50	1.96	1.96	-1.36	3444.30%
YoY %	4.38%	5.83%	-63,528.00%	-74.49%	0.00%	244.12%	-	-
Horiz. %	20,997.79%	21,960.29%	23,319.12%	-36.76%	-144.12%	-144.12%	100.00%	-
DY	2.04	2.15	2.30	3.53	3.34	4.65	3.64	-32.04%
YoY %	-5.12%	-6.52%	-34.84%	5.69%	-28.17%	27.75%	-	-
Horiz. %	56.04%	59.07%	63.19%	96.98%	91.76%	127.75%	100.00%	-
P/NAPS	1.03	0.93	0.86	0.28	0.30	0.21	0.27	144.34%
YoY %	10.75%	8.14%	207.14%	-6.67%	42.86%	-22.22%	-	-
Horiz. %	381.48%	344.44%	318.52%	103.70%	111.11%	77.78%	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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