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

Announcement Date
25-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- -14.21%
YoY- -12.19%
Quarter Report
View:
Show?
TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 359,290 362,013 358,505 347,517 343,955 340,060 256,751 25.03%
PBT 23,949 25,046 17,439 13,055 10,850 10,677 15,543 33.29%
Tax -8,063 -7,895 -5,560 -4,665 -1,070 -3,519 -5,357 31.23%
NP 15,886 17,151 11,879 8,390 9,780 7,158 10,186 34.37%
-
NP to SH 15,886 17,151 11,879 8,390 9,780 7,158 10,186 34.37%
-
Tax Rate 33.67% 31.52% 31.88% 35.73% 9.86% 32.96% 34.47% -
Total Cost 343,404 344,862 346,626 339,127 334,175 332,902 246,565 24.63%
-
Net Worth 206,375 204,155 200,811 87,488 154,745 120,242 121,513 42.21%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 1,749 1,749 1,749 1,749 1,934 1,934 1,934 -6.46%
Div Payout % 11.01% 10.20% 14.73% 20.86% 19.78% 27.02% 18.99% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 206,375 204,155 200,811 87,488 154,745 120,242 121,513 42.21%
NOSH 109,193 109,174 109,136 87,488 87,427 77,575 77,397 25.71%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 4.42% 4.74% 3.31% 2.41% 2.84% 2.10% 3.97% -
ROE 7.70% 8.40% 5.92% 9.59% 6.32% 5.95% 8.38% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 329.04 331.59 328.49 397.21 393.42 438.36 331.73 -0.53%
EPS 14.55 15.71 10.88 9.59 11.19 9.23 13.16 6.90%
DPS 1.60 1.60 1.60 2.00 2.21 2.50 2.50 -25.67%
NAPS 1.89 1.87 1.84 1.00 1.77 1.55 1.57 13.12%
Adjusted Per Share Value based on latest NOSH - 87,488
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 324.46 326.92 323.75 313.83 310.61 307.10 231.86 25.03%
EPS 14.35 15.49 10.73 7.58 8.83 6.46 9.20 34.38%
DPS 1.58 1.58 1.58 1.58 1.75 1.75 1.75 -6.56%
NAPS 1.8637 1.8437 1.8135 0.7901 1.3975 1.0859 1.0973 42.21%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.38 1.40 1.70 1.70 1.93 2.26 1.05 -
P/RPS 0.42 0.42 0.52 0.43 0.49 0.52 0.32 19.81%
P/EPS 9.49 8.91 15.62 17.73 17.25 24.49 7.98 12.21%
EY 10.54 11.22 6.40 5.64 5.80 4.08 12.53 -10.86%
DY 1.16 1.14 0.94 1.18 1.15 1.11 2.38 -37.98%
P/NAPS 0.73 0.75 0.92 1.70 1.09 1.46 0.67 5.86%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/11/04 25/08/04 17/05/04 25/02/04 13/11/03 12/08/03 08/05/03 -
Price 1.41 1.30 1.41 1.93 1.85 2.09 1.11 -
P/RPS 0.43 0.39 0.43 0.49 0.47 0.48 0.33 19.24%
P/EPS 9.69 8.28 12.95 20.13 16.54 22.65 8.43 9.70%
EY 10.32 12.08 7.72 4.97 6.05 4.41 11.86 -8.83%
DY 1.14 1.23 1.14 1.04 1.20 1.20 2.25 -36.36%
P/NAPS 0.75 0.70 0.77 1.93 1.05 1.35 0.71 3.71%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment