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

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 194.21%
YoY- 184.46%
Quarter Report
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 136,798 133,886 151,106 125,982 115,473 112,925 102,358 21.35%
PBT 66,353 53,752 48,573 29,603 -32,540 -29,574 -40,571 -
Tax -4,870 -5,046 -3,656 472 617 577 520 -
NP 61,483 48,706 44,917 30,075 -31,923 -28,997 -40,051 -
-
NP to SH 61,483 48,706 44,917 30,075 -31,923 -28,997 -40,051 -
-
Tax Rate 7.34% 9.39% 7.53% -1.59% - - - -
Total Cost 75,315 85,180 106,189 95,907 147,396 141,922 142,409 -34.62%
-
Net Worth 196,250 196,646 186,517 145,720 -49,345 -38,046 -34,163 -
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 196,250 196,646 186,517 145,720 -49,345 -38,046 -34,163 -
NOSH 261,666 262,195 252,051 189,246 126,527 126,822 126,531 62.38%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 44.94% 36.38% 29.73% 23.87% -27.65% -25.68% -39.13% -
ROE 31.33% 24.77% 24.08% 20.64% 0.00% 0.00% 0.00% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 52.28 51.06 59.95 66.57 91.26 89.04 80.90 -25.27%
EPS 23.50 18.58 17.82 15.89 -25.23 -22.86 -31.65 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.75 0.75 0.74 0.77 -0.39 -0.30 -0.27 -
Adjusted Per Share Value based on latest NOSH - 189,246
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 23.16 22.66 25.58 21.32 19.55 19.11 17.33 21.34%
EPS 10.41 8.24 7.60 5.09 -5.40 -4.91 -6.78 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3322 0.3329 0.3157 0.2467 -0.0835 -0.0644 -0.0578 -
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.70 1.04 1.27 0.84 0.42 0.60 0.66 -
P/RPS 1.34 2.04 2.12 1.26 0.46 0.67 0.82 38.77%
P/EPS 2.98 5.60 7.13 5.29 -1.66 -2.62 -2.09 -
EY 33.57 17.86 14.03 18.92 -60.07 -38.11 -47.96 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 1.39 1.72 1.09 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 26/05/04 27/02/04 28/11/03 26/08/03 13/05/03 26/02/03 -
Price 0.64 0.71 1.18 1.26 1.03 0.28 0.52 -
P/RPS 1.22 1.39 1.97 1.89 1.13 0.31 0.64 53.80%
P/EPS 2.72 3.82 6.62 7.93 -4.08 -1.22 -1.64 -
EY 36.71 26.16 15.10 12.61 -24.50 -81.66 -60.87 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.95 1.59 1.64 0.00 0.00 0.00 -

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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