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

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
30-Sep-2003 [#1]
Profit Trend
QoQ- -10.68%
YoY- -54.05%
View:
Show?
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 236,206 212,325 198,090 188,033 185,820 192,416 191,246 15.12%
PBT 12,791 11,763 10,244 8,323 9,232 11,679 14,622 -8.54%
Tax -1,521 -2,604 -1,866 -1,224 -1,284 -1,568 -1,956 -15.45%
NP 11,270 9,159 8,378 7,099 7,948 10,111 12,666 -7.49%
-
NP to SH 11,270 9,159 8,378 7,099 7,948 10,111 12,666 -7.49%
-
Tax Rate 11.89% 22.14% 18.22% 14.71% 13.91% 13.43% 13.38% -
Total Cost 224,936 203,166 189,712 180,934 177,872 182,305 178,580 16.64%
-
Net Worth 128,878 127,825 129,623 126,390 64,152 120,761 127,282 0.83%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 6,452 6,452 7,856 4,632 4,632 9,230 7,590 -10.27%
Div Payout % 57.25% 70.45% 93.78% 65.25% 58.28% 91.29% 59.93% -
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 128,878 127,825 129,623 126,390 64,152 120,761 127,282 0.83%
NOSH 64,439 64,558 64,489 64,392 64,152 63,894 67,345 -2.90%
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 4.77% 4.31% 4.23% 3.78% 4.28% 5.25% 6.62% -
ROE 8.74% 7.17% 6.46% 5.62% 12.39% 8.37% 9.95% -
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 366.56 328.89 307.17 292.01 289.65 301.15 283.98 18.56%
EPS 17.49 14.19 12.99 11.02 12.39 15.82 18.81 -4.73%
DPS 10.00 10.00 12.25 7.19 7.22 14.45 11.27 -7.66%
NAPS 2.00 1.98 2.01 1.9628 1.00 1.89 1.89 3.84%
Adjusted Per Share Value based on latest NOSH - 64,392
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 121.24 108.98 101.67 96.51 95.38 98.76 98.16 15.13%
EPS 5.78 4.70 4.30 3.64 4.08 5.19 6.50 -7.53%
DPS 3.31 3.31 4.03 2.38 2.38 4.74 3.90 -10.36%
NAPS 0.6615 0.6561 0.6653 0.6487 0.3293 0.6198 0.6533 0.83%
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 0.84 1.01 1.17 1.28 1.45 1.51 1.60 -
P/RPS 0.23 0.31 0.38 0.44 0.50 0.50 0.56 -44.77%
P/EPS 4.80 7.12 9.01 11.61 11.70 9.54 8.51 -31.75%
EY 20.82 14.05 11.10 8.61 8.54 10.48 11.75 46.48%
DY 11.90 9.90 10.47 5.62 4.98 9.57 7.04 41.94%
P/NAPS 0.42 0.51 0.58 0.65 1.45 0.80 0.85 -37.52%
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 24/08/04 26/05/04 19/02/04 28/11/03 18/09/03 30/05/03 28/02/03 -
Price 0.83 0.92 1.02 1.19 1.19 1.28 1.53 -
P/RPS 0.23 0.28 0.33 0.41 0.41 0.43 0.54 -43.41%
P/EPS 4.75 6.48 7.85 10.79 9.61 8.09 8.14 -30.19%
EY 21.07 15.42 12.74 9.26 10.41 12.36 12.29 43.29%
DY 12.05 10.87 12.01 6.05 6.07 11.29 7.37 38.82%
P/NAPS 0.42 0.46 0.51 0.61 1.19 0.68 0.81 -35.48%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment