[NILAI] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
26-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -25.92%
YoY- -243.19%
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 358,761 330,199 315,001 288,128 280,016 271,086 291,143 14.92%
PBT -7,056 -7,791 -12,336 -14,346 -9,742 -9,935 -4,101 43.53%
Tax -5,228 -4,820 1,106 2,328 198 1,140 -2,435 66.34%
NP -12,284 -12,611 -11,230 -12,018 -9,544 -8,795 -6,536 52.23%
-
NP to SH -12,284 -12,611 -11,230 -12,018 -9,544 -8,795 -6,536 52.23%
-
Tax Rate - - - - - - - -
Total Cost 371,045 342,810 326,231 300,146 289,560 279,881 297,679 15.80%
-
Net Worth 416,161 425,922 416,584 443,814 428,792 433,991 443,648 -4.17%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 416,161 425,922 416,584 443,814 428,792 433,991 443,648 -4.17%
NOSH 113,615 113,883 109,916 116,181 113,137 114,661 115,176 -0.90%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin -3.42% -3.82% -3.57% -4.17% -3.41% -3.24% -2.24% -
ROE -2.95% -2.96% -2.70% -2.71% -2.23% -2.03% -1.47% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 315.77 289.95 286.58 248.00 247.50 236.42 252.78 15.97%
EPS -10.81 -11.07 -10.22 -10.34 -8.44 -7.67 -5.67 53.69%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.6629 3.74 3.79 3.82 3.79 3.785 3.8519 -3.29%
Adjusted Per Share Value based on latest NOSH - 116,181
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 308.49 283.93 270.86 247.75 240.78 233.10 250.35 14.92%
EPS -10.56 -10.84 -9.66 -10.33 -8.21 -7.56 -5.62 52.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.5785 3.6624 3.5821 3.8162 3.6871 3.7318 3.8148 -4.16%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 0.90 0.83 0.83 0.83 0.80 0.89 0.90 -
P/RPS 0.29 0.29 0.29 0.33 0.32 0.38 0.36 -13.41%
P/EPS -8.32 -7.50 -8.12 -8.02 -9.48 -11.60 -15.86 -34.92%
EY -12.01 -13.34 -12.31 -12.46 -10.54 -8.62 -6.31 53.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.25 0.22 0.22 0.22 0.21 0.24 0.23 5.71%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/05/04 26/02/04 20/11/03 26/08/03 28/05/03 26/02/03 28/11/02 -
Price 0.76 0.94 0.90 0.90 0.83 0.80 0.89 -
P/RPS 0.24 0.32 0.31 0.36 0.34 0.34 0.35 -22.22%
P/EPS -7.03 -8.49 -8.81 -8.70 -9.84 -10.43 -15.68 -41.39%
EY -14.23 -11.78 -11.35 -11.49 -10.16 -9.59 -6.38 70.62%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.21 0.25 0.24 0.24 0.22 0.21 0.23 -5.87%

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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