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

Stock

[BDB] BINA DARULAMAN BHD

Announcement Date

24-Feb-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Dec-2003 [#4]

Profit Trend

QoQ- -16.95%

YoY- -3.08%

Quarter Report

announcement klse_Q4(2003).doc

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BDB's Result

BDB'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	155,642	160,932	171,483	178,397	185,463	179,571	165,366	-3.94%
YoY %	-3.29%	-6.15%	-3.88%	-3.81%	3.28%	8.59%	-	-
Horiz. %	94.12%	97.32%	103.70%	107.88%	112.15%	108.59%	100.00%	-
PBT	14,541	17,237	20,628	22,577	26,227	24,362	22,109	-24.31%
YoY %	-15.64%	-16.44%	-8.63%	-13.92%	7.66%	10.19%	-	-
Horiz. %	65.77%	77.96%	93.30%	102.12%	118.63%	110.19%	100.00%	-
Tax	-4,219	-6,793	-8,371	-9,311	-10,254	-8,367	-7,262	-30.30%
YoY %	37.89%	18.85%	10.10%	9.20%	-22.55%	-15.22%	-	-
Horiz. %	58.10%	93.54%	115.27%	128.22%	141.20%	115.22%	100.00%	-
NP	10,322	10,444	12,257	13,266	15,973	15,995	14,847	-21.46%
YoY %	-1.17%	-14.79%	-7.61%	-16.95%	-0.14%	7.73%	-	-
Horiz. %	69.52%	70.34%	82.56%	89.35%	107.58%	107.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,322	10,444	12,257	13,266	15,973	15,995	14,847	-21.46%
YoY %	-1.17%	-14.79%	-7.61%	-16.95%	-0.14%	7.73%	-	-
Horiz. %	69.52%	70.34%	82.56%	89.35%	107.58%	107.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.01%	39.41%	40.58%	41.24%	39.10%	34.34%	32.85%	-
YoY %	-26.39%	-2.88%	-1.60%	5.47%	13.86%	4.54%	-	-
Horiz. %	88.31%	119.97%	123.53%	125.54%	119.03%	104.54%	100.00%	-
Total Cost	145,320	150,488	159,226	165,131	169,490	163,576	150,519	-2.30%
YoY %	-3.43%	-5.49%	-3.58%	-2.57%	3.62%	8.67%	-	-
Horiz. %	96.55%	99.98%	105.78%	109.71%	112.60%	108.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	147,580	145,907	145,384	122,722	140,128	136,848	132,660	7.34%
YoY %	1.15%	0.36%	18.47%	-12.42%	2.40%	3.16%	-	-
Horiz. %	111.25%	109.99%	109.59%	92.51%	105.63%	103.16%	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	8,818	13,177	17,313	12,790	8,495	4,135	-	-
YoY %	-33.08%	-23.89%	35.36%	50.56%	105.44%	0.00%	-	-
Horiz. %	213.25%	318.67%	418.69%	309.31%	205.44%	100.00%	-	-
Div Payout %	85.43%	126.18%	141.26%	96.42%	53.19%	25.86%	-	-
YoY %	-32.30%	-10.68%	46.50%	81.27%	105.68%	0.00%	-	-
Horiz. %	330.36%	487.94%	546.25%	372.85%	205.68%	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	147,580	145,907	145,384	122,722	140,128	136,848	132,660	7.34%
YoY %	1.15%	0.36%	18.47%	-12.42%	2.40%	3.16%	-	-
Horiz. %	111.25%	109.99%	109.59%	92.51%	105.63%	103.16%	100.00%	-
NOSH	64,165	63,994	64,615	61,361	62,279	61,093	61,133	3.27%
YoY %	0.27%	-0.96%	5.30%	-1.47%	1.94%	-0.07%	-	-
Horiz. %	104.96%	104.68%	105.70%	100.37%	101.87%	99.93%	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	6.63%	6.49%	7.15%	7.44%	8.61%	8.91%	8.98%	-
YoY %	2.16%	-9.23%	-3.90%	-13.59%	-3.37%	-0.78%	-	-
Horiz. %	73.83%	72.27%	79.62%	82.85%	95.88%	99.22%	100.00%	-
ROE	6.99%	7.16%	8.43%	10.81%	11.40%	11.69%	11.19%	-
YoY %	-2.37%	-15.07%	-22.02%	-5.18%	-2.48%	4.47%	-	-
Horiz. %	62.47%	63.99%	75.34%	96.60%	101.88%	104.47%	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	242.56	251.48	265.39	290.73	297.79	293.93	270.50	-6.99%
YoY %	-3.55%	-5.24%	-8.72%	-2.37%	1.31%	8.66%	-	-
Horiz. %	89.67%	92.97%	98.11%	107.48%	110.09%	108.66%	100.00%	-
EPS	16.09	16.32	18.97	21.62	25.65	26.18	24.29	-23.95%
YoY %	-1.41%	-13.97%	-12.26%	-15.71%	-2.02%	7.78%	-	-
Horiz. %	66.24%	67.19%	78.10%	89.01%	105.60%	107.78%	100.00%	-
DPS	13.74	20.59	26.80	20.77	13.77	6.77	0.00	-
YoY %	-33.27%	-23.17%	29.03%	50.84%	103.40%	0.00%	-	-
Horiz. %	202.95%	304.14%	395.86%	306.79%	203.40%	100.00%	-	-
NAPS	2.30	2.28	2.25	2.00	2.25	2.24	2.17	3.94%
YoY %	0.88%	1.33%	12.50%	-11.11%	0.45%	3.23%	-	-
Horiz. %	105.99%	105.07%	103.69%	92.17%	103.69%	103.23%	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 - 61,361
RPS	51.22	52.96	56.44	58.71	61.04	59.10	54.42	-3.94%
YoY %	-3.29%	-6.17%	-3.87%	-3.82%	3.28%	8.60%	-	-
Horiz. %	94.12%	97.32%	103.71%	107.88%	112.16%	108.60%	100.00%	-
EPS	3.40	3.44	4.03	4.37	5.26	5.26	4.89	-21.46%
YoY %	-1.16%	-14.64%	-7.78%	-16.92%	0.00%	7.57%	-	-
Horiz. %	69.53%	70.35%	82.41%	89.37%	107.57%	107.57%	100.00%	-
DPS	2.90	4.34	5.70	4.21	2.80	1.36	0.00	-
YoY %	-33.18%	-23.86%	35.39%	50.36%	105.88%	0.00%	-	-
Horiz. %	213.24%	319.12%	419.12%	309.56%	205.88%	100.00%	-	-
NAPS	0.4857	0.4802	0.4785	0.4039	0.4612	0.4504	0.4366	7.34%
YoY %	1.15%	0.36%	18.47%	-12.42%	2.40%	3.16%	-	-
Horiz. %	111.25%	109.99%	109.60%	92.51%	105.63%	103.16%	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	1.22	1.23	1.48	1.43	1.45	1.08	0.99	-
P/RPS	0.50	0.49	0.56	0.49	0.49	0.37	0.37	22.16%
YoY %	2.04%	-12.50%	14.29%	0.00%	32.43%	0.00%	-	-
Horiz. %	135.14%	132.43%	151.35%	132.43%	132.43%	100.00%	100.00%	-
P/EPS	7.58	7.54	7.80	6.61	5.65	4.13	4.08	50.95%
YoY %	0.53%	-3.33%	18.00%	16.99%	36.80%	1.23%	-	-
Horiz. %	185.78%	184.80%	191.18%	162.01%	138.48%	101.23%	100.00%	-
EY	13.19	13.27	12.82	15.12	17.69	24.24	24.53	-33.80%
YoY %	-0.60%	3.51%	-15.21%	-14.53%	-27.02%	-1.18%	-	-
Horiz. %	53.77%	54.10%	52.26%	61.64%	72.12%	98.82%	100.00%	-
DY	11.26	16.74	18.10	14.52	9.50	6.27	0.00	-
YoY %	-32.74%	-7.51%	24.66%	52.84%	51.52%	0.00%	-	-
Horiz. %	179.59%	266.99%	288.68%	231.58%	151.52%	100.00%	-	-
P/NAPS	0.53	0.54	0.66	0.72	0.64	0.48	0.46	9.87%
YoY %	-1.85%	-18.18%	-8.33%	12.50%	33.33%	4.35%	-	-
Horiz. %	115.22%	117.39%	143.48%	156.52%	139.13%	104.35%	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	25/11/04	24/08/04	25/05/04	24/02/04	18/11/03	26/08/03	29/05/03	-
Price	1.25	1.19	1.24	1.54	1.54	1.37	1.00	-
P/RPS	0.52	0.47	0.47	0.53	0.52	0.47	0.37	25.39%
YoY %	10.64%	0.00%	-11.32%	1.92%	10.64%	27.03%	-	-
Horiz. %	140.54%	127.03%	127.03%	143.24%	140.54%	127.03%	100.00%	-
P/EPS	7.77	7.29	6.54	7.12	6.00	5.23	4.12	52.46%
YoY %	6.58%	11.47%	-8.15%	18.67%	14.72%	26.94%	-	-
Horiz. %	188.59%	176.94%	158.74%	172.82%	145.63%	126.94%	100.00%	-
EY	12.87	13.71	15.30	14.04	16.65	19.11	24.29	-34.44%
YoY %	-6.13%	-10.39%	8.97%	-15.68%	-12.87%	-21.33%	-	-
Horiz. %	52.98%	56.44%	62.99%	57.80%	68.55%	78.67%	100.00%	-
DY	10.99	17.30	21.61	13.49	8.94	4.94	0.00	-
YoY %	-36.47%	-19.94%	60.19%	50.89%	80.97%	0.00%	-	-
Horiz. %	222.47%	350.20%	437.45%	273.08%	180.97%	100.00%	-	-
P/NAPS	0.54	0.52	0.55	0.77	0.68	0.61	0.46	11.24%
YoY %	3.85%	-5.45%	-28.57%	13.24%	11.48%	32.61%	-	-
Horiz. %	117.39%	113.04%	119.57%	167.39%	147.83%	132.61%	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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