[BOXPAK] QoQ TTM Result on 31-Mar-2004 [#1]

Stock

[BOXPAK] BOX-PAK (MALAYSIA) BHD

Announcement Date

20-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- -21.1%

YoY- -39.77%

Quarter Report

BOXPAK's Financial Summary

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YoY %

Horiz. %

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	51,757	47,445	44,748	46,117	46,258	45,752	45,932	8.24%
YoY %	9.09%	6.03%	-2.97%	-0.30%	1.11%	-0.39%	-	-
Horiz. %	112.68%	103.29%	97.42%	100.40%	100.71%	99.61%	100.00%	-
PBT	-877	550	3,368	5,209	6,709	7,406	8,224	-
YoY %	-259.45%	-83.67%	-35.34%	-22.36%	-9.41%	-9.95%	-	-
Horiz. %	-10.66%	6.69%	40.95%	63.34%	81.58%	90.05%	100.00%	-
Tax	-602	-242	-631	-1,226	-1,661	-1,586	-1,843	-52.40%
YoY %	-148.76%	61.65%	48.53%	26.19%	-4.73%	13.94%	-	-
Horiz. %	32.66%	13.13%	34.24%	66.52%	90.12%	86.06%	100.00%	-
NP	-1,479	308	2,737	3,983	5,048	5,820	6,381	-
YoY %	-580.19%	-88.75%	-31.28%	-21.10%	-13.26%	-8.79%	-	-
Horiz. %	-23.18%	4.83%	42.89%	62.42%	79.11%	91.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,479	308	2,737	3,983	5,048	5,820	6,381	-
YoY %	-580.19%	-88.75%	-31.28%	-21.10%	-13.26%	-8.79%	-	-
Horiz. %	-23.18%	4.83%	42.89%	62.42%	79.11%	91.21%	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%	-
YoY %	-	134.79%	-20.39%	-4.93%	15.59%	-4.42%	-	-
Horiz. %	-	196.34%	83.62%	105.04%	110.49%	95.58%	100.00%	-
Total Cost	53,236	47,137	42,011	42,134	41,210	39,932	39,551	21.79%
YoY %	12.94%	12.20%	-0.29%	2.24%	3.20%	0.96%	-	-
Horiz. %	134.60%	119.18%	106.22%	106.53%	104.19%	100.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	61,365	61,889	63,583	67,200	67,393	67,393	68,349	-6.90%
YoY %	-0.85%	-2.66%	-5.38%	-0.29%	0.00%	-1.40%	-	-
Horiz. %	89.78%	90.55%	93.03%	98.32%	98.60%	98.60%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	-	6,017	6,017	9,015	9,015	9,001	9,001	-
YoY %	-	0.00%	-33.26%	0.00%	0.16%	0.00%	-	-
Horiz. %	-	66.85%	66.85%	100.16%	100.16%	100.00%	100.00%	-
Div Payout %	-	1,953.65%	219.85%	226.34%	178.59%	154.66%	141.06%	-
YoY %	-	788.63%	-2.87%	26.74%	15.47%	9.64%	-	-
Horiz. %	-	1,384.98%	155.86%	160.46%	126.61%	109.64%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	61,365	61,889	63,583	67,200	67,393	67,393	68,349	-6.90%
YoY %	-0.85%	-2.66%	-5.38%	-0.29%	0.00%	-1.40%	-	-
Horiz. %	89.78%	90.55%	93.03%	98.32%	98.60%	98.60%	100.00%	-
NOSH	60,162	60,086	60,555	60,000	60,172	60,172	59,955	0.22%
YoY %	0.13%	-0.77%	0.92%	-0.29%	0.00%	0.36%	-	-
Horiz. %	100.35%	100.22%	101.00%	100.08%	100.36%	100.36%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	-2.86%	0.65%	6.12%	8.64%	10.91%	12.72%	13.89%	-
YoY %	-540.00%	-89.38%	-29.17%	-20.81%	-14.23%	-8.42%	-	-
Horiz. %	-20.59%	4.68%	44.06%	62.20%	78.55%	91.58%	100.00%	-
ROE	-2.41%	0.50%	4.30%	5.93%	7.49%	8.64%	9.34%	-
YoY %	-582.00%	-88.37%	-27.49%	-20.83%	-13.31%	-7.49%	-	-
Horiz. %	-25.80%	5.35%	46.04%	63.49%	80.19%	92.51%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	86.03	78.96	73.90	76.86	76.88	76.03	76.61	7.99%
YoY %	8.95%	6.85%	-3.85%	-0.03%	1.12%	-0.76%	-	-
Horiz. %	112.30%	103.07%	96.46%	100.33%	100.35%	99.24%	100.00%	-
EPS	-2.46	0.51	4.52	6.64	8.39	9.67	10.64	-
YoY %	-582.35%	-88.72%	-31.93%	-20.86%	-13.24%	-9.12%	-	-
Horiz. %	-23.12%	4.79%	42.48%	62.41%	78.85%	90.88%	100.00%	-
DPS	0.00	10.00	10.00	15.00	15.00	15.00	15.01	-
YoY %	0.00%	0.00%	-33.33%	0.00%	0.00%	-0.07%	-	-
Horiz. %	0.00%	66.62%	66.62%	99.93%	99.93%	99.93%	100.00%	-
NAPS	1.02	1.03	1.05	1.12	1.12	1.12	1.14	-7.11%
YoY %	-0.97%	-1.90%	-6.25%	0.00%	0.00%	-1.75%	-	-
Horiz. %	89.47%	90.35%	92.11%	98.25%	98.25%	98.25%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 60,000
RPS	43.11	39.52	37.28	38.42	38.53	38.11	38.26	8.24%
YoY %	9.08%	6.01%	-2.97%	-0.29%	1.10%	-0.39%	-	-
Horiz. %	112.68%	103.29%	97.44%	100.42%	100.71%	99.61%	100.00%	-
EPS	-1.23	0.26	2.28	3.32	4.21	4.85	5.32	-
YoY %	-573.08%	-88.60%	-31.33%	-21.14%	-13.20%	-8.83%	-	-
Horiz. %	-23.12%	4.89%	42.86%	62.41%	79.14%	91.17%	100.00%	-
DPS	0.00	5.01	5.01	7.51	7.51	7.50	7.50	-
YoY %	0.00%	0.00%	-33.29%	0.00%	0.13%	0.00%	-	-
Horiz. %	0.00%	66.80%	66.80%	100.13%	100.13%	100.00%	100.00%	-
NAPS	0.5112	0.5155	0.5297	0.5598	0.5614	0.5614	0.5694	-6.90%
YoY %	-0.83%	-2.68%	-5.38%	-0.29%	0.00%	-1.40%	-	-
Horiz. %	89.78%	90.53%	93.03%	98.31%	98.60%	98.60%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	1.62	1.80	1.72	1.90	1.86	1.79	1.86	-
P/RPS	1.88	2.28	2.33	2.47	2.42	2.35	2.43	-15.65%
YoY %	-17.54%	-2.15%	-5.67%	2.07%	2.98%	-3.29%	-	-
Horiz. %	77.37%	93.83%	95.88%	101.65%	99.59%	96.71%	100.00%	-
P/EPS	-65.90	351.16	38.05	28.62	22.17	18.51	17.48	-
YoY %	-118.77%	822.89%	32.95%	29.09%	19.77%	5.89%	-	-
Horiz. %	-377.00%	2,008.92%	217.68%	163.73%	126.83%	105.89%	100.00%	-
EY	-1.52	0.28	2.63	3.49	4.51	5.40	5.72	-
YoY %	-642.86%	-89.35%	-24.64%	-22.62%	-16.48%	-5.59%	-	-
Horiz. %	-26.57%	4.90%	45.98%	61.01%	78.85%	94.41%	100.00%	-
DY	0.00	5.56	5.81	7.89	8.06	8.38	8.07	-
YoY %	0.00%	-4.30%	-26.36%	-2.11%	-3.82%	3.84%	-	-
Horiz. %	0.00%	68.90%	72.00%	97.77%	99.88%	103.84%	100.00%	-
P/NAPS	1.59	1.75	1.64	1.70	1.66	1.60	1.63	-1.63%
YoY %	-9.14%	6.71%	-3.53%	2.41%	3.75%	-1.84%	-	-
Horiz. %	97.55%	107.36%	100.61%	104.29%	101.84%	98.16%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/02/05	25/11/04	19/08/04	20/05/04	26/02/04	18/11/03	19/08/03	-
Price	1.55	1.72	1.83	1.80	1.94	1.78	1.88	-
P/RPS	1.80	2.18	2.48	2.34	2.52	2.34	2.45	-18.50%
YoY %	-17.43%	-12.10%	5.98%	-7.14%	7.69%	-4.49%	-	-
Horiz. %	73.47%	88.98%	101.22%	95.51%	102.86%	95.51%	100.00%	-
P/EPS	-63.05	335.55	40.49	27.12	23.12	18.40	17.66	-
YoY %	-118.79%	728.72%	49.30%	17.30%	25.65%	4.19%	-	-
Horiz. %	-357.02%	1,900.06%	229.28%	153.57%	130.92%	104.19%	100.00%	-
EY	-1.59	0.30	2.47	3.69	4.32	5.43	5.66	-
YoY %	-630.00%	-87.85%	-33.06%	-14.58%	-20.44%	-4.06%	-	-
Horiz. %	-28.09%	5.30%	43.64%	65.19%	76.33%	95.94%	100.00%	-
DY	0.00	5.81	5.46	8.33	7.73	8.43	7.99	-
YoY %	0.00%	6.41%	-34.45%	7.76%	-8.30%	5.51%	-	-
Horiz. %	0.00%	72.72%	68.34%	104.26%	96.75%	105.51%	100.00%	-
P/NAPS	1.52	1.67	1.74	1.61	1.73	1.59	1.65	-5.30%
YoY %	-8.98%	-4.02%	8.07%	-6.94%	8.81%	-3.64%	-	-
Horiz. %	92.12%	101.21%	105.45%	97.58%	104.85%	96.36%	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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