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

Stock

[BOXPAK] BOX-PAK (MALAYSIA) BHD

Announcement Date

26-Feb-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Dec-2003 [#4]

Profit Trend

QoQ- -13.26%

YoY- -27.3%

Quarter Report

BOXPAK'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	47,445	44,748	46,117	46,258	45,752	45,932	45,011	3.56%
YoY %	6.03%	-2.97%	-0.30%	1.11%	-0.39%	2.05%	-	-
Horiz. %	105.41%	99.42%	102.46%	102.77%	101.65%	102.05%	100.00%	-
PBT	550	3,368	5,209	6,709	7,406	8,224	8,540	-83.85%
YoY %	-83.67%	-35.34%	-22.36%	-9.41%	-9.95%	-3.70%	-	-
Horiz. %	6.44%	39.44%	61.00%	78.56%	86.72%	96.30%	100.00%	-
Tax	-242	-631	-1,226	-1,661	-1,586	-1,843	-1,927	-74.82%
YoY %	61.65%	48.53%	26.19%	-4.73%	13.94%	4.36%	-	-
Horiz. %	12.56%	32.75%	63.62%	86.20%	82.30%	95.64%	100.00%	-
NP	308	2,737	3,983	5,048	5,820	6,381	6,613	-86.98%
YoY %	-88.75%	-31.28%	-21.10%	-13.26%	-8.79%	-3.51%	-	-
Horiz. %	4.66%	41.39%	60.23%	76.33%	88.01%	96.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	308	2,737	3,983	5,048	5,820	6,381	6,613	-86.98%
YoY %	-88.75%	-31.28%	-21.10%	-13.26%	-8.79%	-3.51%	-	-
Horiz. %	4.66%	41.39%	60.23%	76.33%	88.01%	96.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	44.00%	18.74%	23.54%	24.76%	21.42%	22.41%	22.56%	-
YoY %	134.79%	-20.39%	-4.93%	15.59%	-4.42%	-0.66%	-	-
Horiz. %	195.04%	83.07%	104.34%	109.75%	94.95%	99.34%	100.00%	-
Total Cost	47,137	42,011	42,134	41,210	39,932	39,551	38,398	14.60%
YoY %	12.20%	-0.29%	2.24%	3.20%	0.96%	3.00%	-	-
Horiz. %	122.76%	109.41%	109.73%	107.32%	103.99%	103.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	61,889	63,583	67,200	67,393	67,393	68,349	71,534	-9.17%
YoY %	-2.66%	-5.38%	-0.29%	0.00%	-1.40%	-4.45%	-	-
Horiz. %	86.52%	88.89%	93.94%	94.21%	94.21%	95.55%	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	6,017	6,017	9,015	9,015	9,001	9,001	8,002	-17.26%
YoY %	0.00%	-33.26%	0.00%	0.16%	0.00%	12.48%	-	-
Horiz. %	75.19%	75.19%	112.66%	112.66%	112.48%	112.48%	100.00%	-
Div Payout %	1,953.65%	219.85%	226.34%	178.59%	154.66%	141.06%	121.00%	-
YoY %	788.63%	-2.87%	26.74%	15.47%	9.64%	16.58%	-	-
Horiz. %	1,614.59%	181.69%	187.06%	147.60%	127.82%	116.58%	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	61,889	63,583	67,200	67,393	67,393	68,349	71,534	-9.17%
YoY %	-2.66%	-5.38%	-0.29%	0.00%	-1.40%	-4.45%	-	-
Horiz. %	86.52%	88.89%	93.94%	94.21%	94.21%	95.55%	100.00%	-
NOSH	60,086	60,555	60,000	60,172	60,172	59,955	60,112	-0.02%
YoY %	-0.77%	0.92%	-0.29%	0.00%	0.36%	-0.26%	-	-
Horiz. %	99.96%	100.74%	99.81%	100.10%	100.10%	99.74%	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	0.65%	6.12%	8.64%	10.91%	12.72%	13.89%	14.69%	-
YoY %	-89.38%	-29.17%	-20.81%	-14.23%	-8.42%	-5.45%	-	-
Horiz. %	4.42%	41.66%	58.82%	74.27%	86.59%	94.55%	100.00%	-
ROE	0.50%	4.30%	5.93%	7.49%	8.64%	9.34%	9.24%	-
YoY %	-88.37%	-27.49%	-20.83%	-13.31%	-7.49%	1.08%	-	-
Horiz. %	5.41%	46.54%	64.18%	81.06%	93.51%	101.08%	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	78.96	73.90	76.86	76.88	76.03	76.61	74.88	3.59%
YoY %	6.85%	-3.85%	-0.03%	1.12%	-0.76%	2.31%	-	-
Horiz. %	105.45%	98.69%	102.64%	102.67%	101.54%	102.31%	100.00%	-
EPS	0.51	4.52	6.64	8.39	9.67	10.64	11.00	-87.02%
YoY %	-88.72%	-31.93%	-20.86%	-13.24%	-9.12%	-3.27%	-	-
Horiz. %	4.64%	41.09%	60.36%	76.27%	87.91%	96.73%	100.00%	-
DPS	10.00	10.00	15.00	15.00	15.00	15.01	13.31	-17.31%
YoY %	0.00%	-33.33%	0.00%	0.00%	-0.07%	12.77%	-	-
Horiz. %	75.13%	75.13%	112.70%	112.70%	112.70%	112.77%	100.00%	-
NAPS	1.03	1.05	1.12	1.12	1.12	1.14	1.19	-9.15%
YoY %	-1.90%	-6.25%	0.00%	0.00%	-1.75%	-4.20%	-	-
Horiz. %	86.55%	88.24%	94.12%	94.12%	94.12%	95.80%	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 - 60,172
RPS	39.52	37.28	38.42	38.53	38.11	38.26	37.49	3.56%
YoY %	6.01%	-2.97%	-0.29%	1.10%	-0.39%	2.05%	-	-
Horiz. %	105.41%	99.44%	102.48%	102.77%	101.65%	102.05%	100.00%	-
EPS	0.26	2.28	3.32	4.21	4.85	5.32	5.51	-86.86%
YoY %	-88.60%	-31.33%	-21.14%	-13.20%	-8.83%	-3.45%	-	-
Horiz. %	4.72%	41.38%	60.25%	76.41%	88.02%	96.55%	100.00%	-
DPS	5.01	5.01	7.51	7.51	7.50	7.50	6.67	-17.32%
YoY %	0.00%	-33.29%	0.00%	0.13%	0.00%	12.44%	-	-
Horiz. %	75.11%	75.11%	112.59%	112.59%	112.44%	112.44%	100.00%	-
NAPS	0.5155	0.5297	0.5598	0.5614	0.5614	0.5694	0.5959	-9.18%
YoY %	-2.68%	-5.38%	-0.29%	0.00%	-1.40%	-4.45%	-	-
Horiz. %	86.51%	88.89%	93.94%	94.21%	94.21%	95.55%	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	1.80	1.72	1.90	1.86	1.79	1.86	1.55	-
P/RPS	2.28	2.33	2.47	2.42	2.35	2.43	2.07	6.63%
YoY %	-2.15%	-5.67%	2.07%	2.98%	-3.29%	17.39%	-	-
Horiz. %	110.14%	112.56%	119.32%	116.91%	113.53%	117.39%	100.00%	-
P/EPS	351.16	38.05	28.62	22.17	18.51	17.48	14.09	748.24%
YoY %	822.89%	32.95%	29.09%	19.77%	5.89%	24.06%	-	-
Horiz. %	2,492.26%	270.05%	203.12%	157.35%	131.37%	124.06%	100.00%	-
EY	0.28	2.63	3.49	4.51	5.40	5.72	7.10	-88.34%
YoY %	-89.35%	-24.64%	-22.62%	-16.48%	-5.59%	-19.44%	-	-
Horiz. %	3.94%	37.04%	49.15%	63.52%	76.06%	80.56%	100.00%	-
DY	5.56	5.81	7.89	8.06	8.38	8.07	8.59	-25.11%
YoY %	-4.30%	-26.36%	-2.11%	-3.82%	3.84%	-6.05%	-	-
Horiz. %	64.73%	67.64%	91.85%	93.83%	97.56%	93.95%	100.00%	-
P/NAPS	1.75	1.64	1.70	1.66	1.60	1.63	1.30	21.85%
YoY %	6.71%	-3.53%	2.41%	3.75%	-1.84%	25.38%	-	-
Horiz. %	134.62%	126.15%	130.77%	127.69%	123.08%	125.38%	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	19/08/04	20/05/04	26/02/04	18/11/03	19/08/03	20/05/03	-
Price	1.72	1.83	1.80	1.94	1.78	1.88	1.62	-
P/RPS	2.18	2.48	2.34	2.52	2.34	2.45	2.16	0.61%
YoY %	-12.10%	5.98%	-7.14%	7.69%	-4.49%	13.43%	-	-
Horiz. %	100.93%	114.81%	108.33%	116.67%	108.33%	113.43%	100.00%	-
P/EPS	335.55	40.49	27.12	23.12	18.40	17.66	14.73	699.03%
YoY %	728.72%	49.30%	17.30%	25.65%	4.19%	19.89%	-	-
Horiz. %	2,278.00%	274.88%	184.11%	156.96%	124.92%	119.89%	100.00%	-
EY	0.30	2.47	3.69	4.32	5.43	5.66	6.79	-87.43%
YoY %	-87.85%	-33.06%	-14.58%	-20.44%	-4.06%	-16.64%	-	-
Horiz. %	4.42%	36.38%	54.34%	63.62%	79.97%	83.36%	100.00%	-
DY	5.81	5.46	8.33	7.73	8.43	7.99	8.22	-20.60%
YoY %	6.41%	-34.45%	7.76%	-8.30%	5.51%	-2.80%	-	-
Horiz. %	70.68%	66.42%	101.34%	94.04%	102.55%	97.20%	100.00%	-
P/NAPS	1.67	1.74	1.61	1.73	1.59	1.65	1.36	14.62%
YoY %	-4.02%	8.07%	-6.94%	8.81%	-3.64%	21.32%	-	-
Horiz. %	122.79%	127.94%	118.38%	127.21%	116.91%	121.32%	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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