[MALTON] QoQ TTM Result on 30-Sep-2003 [#1]

Stock
[MALTON] MALTON BHD
Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
30-Sep-2003 [#1]
Profit Trend
QoQ- -43.86%
YoY- -71.99%
Quarter Report
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MALTON's Result
MALTON's Financial Summary
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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 166,660 175,494 135,464 137,107 147,586 166,783 331,439 -36.79%
PBT 14,996 16,235 13,658 19,382 33,075 51,187 134,975 -76.92%
Tax -7,946 -8,526 -4,913 -7,525 -12,243 -17,878 -88,435 -79.96%
NP 7,050 7,709 8,745 11,857 20,832 33,309 46,540 -71.61%
-
NP to SH 7,029 8,241 9,358 12,194 21,720 33,652 46,590 -71.69%
-
Tax Rate 52.99% 52.52% 35.97% 38.82% 37.02% 34.93% 65.52% -
Total Cost 159,610 167,785 126,719 125,250 126,754 133,474 284,899 -32.06%
-
Net Worth 426,186 416,239 444,631 446,264 398,971 458,938 415,599 1.69%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 34,399 - 12,748 12,748 12,748 24,893 12,145 100.31%
Div Payout % 489.40% - 136.23% 104.55% 58.69% 73.97% 26.07% -
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 426,186 416,239 444,631 446,264 398,971 458,938 415,599 1.69%
NOSH 349,333 343,999 347,368 348,644 398,971 364,237 324,687 5.00%
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 4.23% 4.39% 6.46% 8.65% 14.12% 19.97% 14.04% -
ROE 1.65% 1.98% 2.10% 2.73% 5.44% 7.33% 11.21% -
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 47.71 51.02 39.00 39.33 36.99 45.79 102.08 -39.80%
EPS 2.01 2.40 2.69 3.50 5.44 9.24 14.35 -73.06%
DPS 10.00 0.00 3.67 3.66 3.20 6.83 3.74 92.75%
NAPS 1.22 1.21 1.28 1.28 1.00 1.26 1.28 -3.15%
Adjusted Per Share Value based on latest NOSH - 348,644
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 31.56 33.23 25.65 25.96 27.94 31.58 62.76 -36.78%
EPS 1.33 1.56 1.77 2.31 4.11 6.37 8.82 -71.70%
DPS 6.51 0.00 2.41 2.41 2.41 4.71 2.30 100.22%
NAPS 0.807 0.7881 0.8419 0.845 0.7554 0.869 0.7869 1.69%
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 0.67 0.90 0.94 0.70 0.58 0.49 0.59 -
P/RPS 1.40 1.76 2.41 1.78 1.57 1.07 0.58 80.03%
P/EPS 33.30 37.57 34.89 20.01 10.65 5.30 4.11 303.91%
EY 3.00 2.66 2.87 5.00 9.39 18.86 24.32 -75.25%
DY 14.93 0.00 3.90 5.22 5.51 13.95 6.34 77.09%
P/NAPS 0.55 0.74 0.73 0.55 0.58 0.39 0.46 12.66%
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 30/08/04 31/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 -
Price 0.69 0.64 0.94 0.93 0.67 0.55 0.51 -
P/RPS 1.45 1.25 2.41 2.36 1.81 1.20 0.50 103.49%
P/EPS 34.29 26.72 34.89 26.59 12.31 5.95 3.55 354.17%
EY 2.92 3.74 2.87 3.76 8.13 16.80 28.14 -77.94%
DY 14.49 0.00 3.90 3.93 4.77 12.43 7.33 57.57%
P/NAPS 0.57 0.53 0.73 0.73 0.67 0.44 0.40 26.65%

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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