[BOXPAK] QoQ TTM Result on 30-Sep-2001 [#3]

Stock

[BOXPAK] BOX-PAK (MALAYSIA) BHD

Announcement Date

16-Nov-2001

Admission Sponsor

Sponsor

Financial Year

31-Dec-2001

Quarter

30-Sep-2001 [#3]

Profit Trend

QoQ- 13.36%

YoY- 13.59%

Quarter Report

BOXPAK's Financial Summary

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YoY %

Horiz. %

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
TTM Result
Revenue	49,217	51,170	53,122	53,599	54,326	55,130	52,187	-3.84%
YoY %	-3.82%	-3.67%	-0.89%	-1.34%	-1.46%	5.64%	-	-
Horiz. %	94.31%	98.05%	101.79%	102.71%	104.10%	105.64%	100.00%	-
PBT	11,514	12,103	11,506	10,394	8,924	8,372	7,094	38.23%
YoY %	-4.87%	5.19%	10.70%	16.47%	6.59%	18.02%	-	-
Horiz. %	162.31%	170.61%	162.19%	146.52%	125.80%	118.02%	100.00%	-
Tax	-3,781	-3,951	-3,727	-3,675	-2,997	-2,486	-2,147	45.98%
YoY %	4.30%	-6.01%	-1.41%	-22.62%	-20.56%	-15.79%	-	-
Horiz. %	176.11%	184.02%	173.59%	171.17%	139.59%	115.79%	100.00%	-
NP	7,733	8,152	7,779	6,719	5,927	5,886	4,947	34.80%
YoY %	-5.14%	4.79%	15.78%	13.36%	0.70%	18.98%	-	-
Horiz. %	156.32%	164.79%	157.25%	135.82%	119.81%	118.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,733	8,152	7,779	6,719	5,927	5,886	4,947	34.80%
YoY %	-5.14%	4.79%	15.78%	13.36%	0.70%	18.98%	-	-
Horiz. %	156.32%	164.79%	157.25%	135.82%	119.81%	118.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.84%	32.64%	32.39%	35.36%	33.58%	29.69%	30.27%	-
YoY %	0.61%	0.77%	-8.40%	5.30%	13.10%	-1.92%	-	-
Horiz. %	108.49%	107.83%	107.00%	116.82%	110.93%	98.08%	100.00%	-
Total Cost	41,484	43,018	45,343	46,880	48,399	49,244	47,240	-8.31%
YoY %	-3.57%	-5.13%	-3.28%	-3.14%	-1.72%	4.24%	-	-
Horiz. %	87.82%	91.06%	95.98%	99.24%	102.45%	104.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	39,974	39,958	39,680	68,906	67,000	66,272	65,205	-27.89%
YoY %	0.04%	0.70%	-42.41%	2.84%	1.10%	1.64%	-	-
Horiz. %	61.31%	61.28%	60.85%	105.68%	102.75%	101.64%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Dividend
Div	7,950	7,958	7,958	8,043	8,043	7,481	7,481	4.14%
YoY %	-0.10%	0.00%	-1.06%	0.00%	7.51%	0.00%	-	-
Horiz. %	106.27%	106.38%	106.38%	107.51%	107.51%	100.00%	100.00%	-
Div Payout %	102.82%	97.62%	102.30%	119.71%	135.71%	127.10%	151.23%	-
YoY %	5.33%	-4.57%	-14.54%	-11.79%	6.77%	-15.96%	-	-
Horiz. %	67.99%	64.55%	67.65%	79.16%	89.74%	84.04%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Equity
Net Worth	39,974	39,958	39,680	68,906	67,000	66,272	65,205	-27.89%
YoY %	0.04%	0.70%	-42.41%	2.84%	1.10%	1.64%	-	-
Horiz. %	61.31%	61.28%	60.85%	105.68%	102.75%	101.64%	100.00%	-
NOSH	39,974	39,958	39,680	39,830	40,120	39,923	40,250	-0.45%
YoY %	0.04%	0.70%	-0.38%	-0.72%	0.49%	-0.81%	-	-
Horiz. %	99.31%	99.27%	98.58%	98.96%	99.68%	99.19%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Ratio Analysis
NP Margin	15.71%	15.93%	14.64%	12.54%	10.91%	10.68%	9.48%	-
YoY %	-1.38%	8.81%	16.75%	14.94%	2.15%	12.66%	-	-
Horiz. %	165.72%	168.04%	154.43%	132.28%	115.08%	112.66%	100.00%	-
ROE	19.34%	20.40%	19.60%	9.75%	8.85%	8.88%	7.59%	-
YoY %	-5.20%	4.08%	101.03%	10.17%	-0.34%	17.00%	-	-
Horiz. %	254.81%	268.77%	258.23%	128.46%	116.60%	117.00%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Per Share
RPS	123.12	128.06	133.87	134.57	135.41	138.09	129.66	-3.40%
YoY %	-3.86%	-4.34%	-0.52%	-0.62%	-1.94%	6.50%	-	-
Horiz. %	94.96%	98.77%	103.25%	103.79%	104.43%	106.50%	100.00%	-
EPS	19.34	20.40	19.60	16.87	14.77	14.74	12.29	35.40%
YoY %	-5.20%	4.08%	16.18%	14.22%	0.20%	19.93%	-	-
Horiz. %	157.36%	165.99%	159.48%	137.27%	120.18%	119.93%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	18.60	18.59	5.00%
YoY %	0.00%	0.00%	0.00%	0.00%	7.53%	0.05%	-	-
Horiz. %	107.58%	107.58%	107.58%	107.58%	107.58%	100.05%	100.00%	-
NAPS	1.00	1.00	1.00	1.73	1.67	1.66	1.62	-27.56%
YoY %	0.00%	0.00%	-42.20%	3.59%	0.60%	2.47%	-	-
Horiz. %	61.73%	61.73%	61.73%	106.79%	103.09%	102.47%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 39,830
RPS	41.00	42.62	44.25	44.65	45.25	45.92	43.47	-3.83%
YoY %	-3.80%	-3.68%	-0.90%	-1.33%	-1.46%	5.64%	-	-
Horiz. %	94.32%	98.04%	101.79%	102.71%	104.09%	105.64%	100.00%	-
EPS	6.44	6.79	6.48	5.60	4.94	4.90	4.12	34.79%
YoY %	-5.15%	4.78%	15.71%	13.36%	0.82%	18.93%	-	-
Horiz. %	156.31%	164.81%	157.28%	135.92%	119.90%	118.93%	100.00%	-
DPS	6.62	6.63	6.63	6.70	6.70	6.23	6.23	4.14%
YoY %	-0.15%	0.00%	-1.04%	0.00%	7.54%	0.00%	-	-
Horiz. %	106.26%	106.42%	106.42%	107.54%	107.54%	100.00%	100.00%	-
NAPS	0.333	0.3329	0.3305	0.574	0.5581	0.5521	0.5432	-27.90%
YoY %	0.03%	0.73%	-42.42%	2.85%	1.09%	1.64%	-	-
Horiz. %	61.30%	61.28%	60.84%	105.67%	102.74%	101.64%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	-
Price	3.00	3.06	2.58	2.02	2.30	1.83	2.08	-
P/RPS	2.44	2.39	1.93	1.50	1.70	1.33	1.60	32.59%
YoY %	2.09%	23.83%	28.67%	-11.76%	27.82%	-16.87%	-	-
Horiz. %	152.50%	149.38%	120.62%	93.75%	106.25%	83.12%	100.00%	-
P/EPS	15.51	15.00	13.16	11.97	15.57	12.41	16.92	-5.65%
YoY %	3.40%	13.98%	9.94%	-23.12%	25.46%	-26.65%	-	-
Horiz. %	91.67%	88.65%	77.78%	70.74%	92.02%	73.35%	100.00%	-
EY	6.45	6.67	7.60	8.35	6.42	8.06	5.91	6.01%
YoY %	-3.30%	-12.24%	-8.98%	30.06%	-20.35%	36.38%	-	-
Horiz. %	109.14%	112.86%	128.60%	141.29%	108.63%	136.38%	100.00%	-
DY	6.67	6.54	7.75	9.90	8.70	10.16	8.94	-17.78%
YoY %	1.99%	-15.61%	-21.72%	13.79%	-14.37%	13.65%	-	-
Horiz. %	74.61%	73.15%	86.69%	110.74%	97.32%	113.65%	100.00%	-
P/NAPS	3.00	3.06	2.58	1.17	1.38	1.10	1.28	76.71%
YoY %	-1.96%	18.60%	120.51%	-15.22%	25.45%	-14.06%	-	-
Horiz. %	234.38%	239.06%	201.56%	91.41%	107.81%	85.94%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	20/08/02	21/05/02	27/02/02	16/11/01	17/08/01	18/05/01	23/02/01	-
Price	3.08	3.30	2.14	2.30	2.35	2.10	1.92	-
P/RPS	2.50	2.58	1.60	1.71	1.74	1.52	1.48	41.97%
YoY %	-3.10%	61.25%	-6.43%	-1.72%	14.47%	2.70%	-	-
Horiz. %	168.92%	174.32%	108.11%	115.54%	117.57%	102.70%	100.00%	-
P/EPS	15.92	16.18	10.92	13.63	15.91	14.24	15.62	1.27%
YoY %	-1.61%	48.17%	-19.88%	-14.33%	11.73%	-8.83%	-	-
Horiz. %	101.92%	103.59%	69.91%	87.26%	101.86%	91.17%	100.00%	-
EY	6.28	6.18	9.16	7.33	6.29	7.02	6.40	-1.25%
YoY %	1.62%	-32.53%	24.97%	16.53%	-10.40%	9.69%	-	-
Horiz. %	98.12%	96.56%	143.12%	114.53%	98.28%	109.69%	100.00%	-
DY	6.49	6.06	9.35	8.70	8.51	8.86	9.68	-23.45%
YoY %	7.10%	-35.19%	7.47%	2.23%	-3.95%	-8.47%	-	-
Horiz. %	67.05%	62.60%	96.59%	89.88%	87.91%	91.53%	100.00%	-
P/NAPS	3.08	3.30	2.14	1.33	1.41	1.27	1.19	88.83%
YoY %	-6.67%	54.21%	60.90%	-5.67%	11.02%	6.72%	-	-
Horiz. %	258.82%	277.31%	179.83%	111.76%	118.49%	106.72%	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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