[SEACERA] QoQ TTM Result on 31-Dec-2002 [#4]

Stock

[SEACERA] SEACERA GROUP BERHAD

Announcement Date

28-Feb-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Dec-2002 [#4]

Profit Trend

QoQ- -6.12%

YoY- -22.47%

Quarter Report

SEACERA's Financial Summary

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YoY %

Horiz. %

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	64,878	57,011	49,235	40,929	43,263	45,468	43,882	29.74%
YoY %	13.80%	15.79%	20.29%	-5.39%	-4.85%	3.61%	-	-
Horiz. %	147.85%	129.92%	112.20%	93.27%	98.59%	103.61%	100.00%	-
PBT	6,051	6,189	6,153	5,332	5,927	6,850	6,886	-8.24%
YoY %	-2.23%	0.59%	15.40%	-10.04%	-13.47%	-0.52%	-	-
Horiz. %	87.87%	89.88%	89.36%	77.43%	86.07%	99.48%	100.00%	-
Tax	-2,613	-2,302	-2,053	-1,591	-1,942	-2,149	-2,177	12.92%
YoY %	-13.51%	-12.13%	-29.04%	18.07%	9.63%	1.29%	-	-
Horiz. %	120.03%	105.74%	94.30%	73.08%	89.21%	98.71%	100.00%	-
NP	3,438	3,887	4,100	3,741	3,985	4,701	4,709	-18.90%
YoY %	-11.55%	-5.20%	9.60%	-6.12%	-15.23%	-0.17%	-	-
Horiz. %	73.01%	82.54%	87.07%	79.44%	84.63%	99.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,438	3,887	4,100	3,741	3,985	4,701	4,709	-18.90%
YoY %	-11.55%	-5.20%	9.60%	-6.12%	-15.23%	-0.17%	-	-
Horiz. %	73.01%	82.54%	87.07%	79.44%	84.63%	99.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.18%	37.20%	33.37%	29.84%	32.77%	31.37%	31.61%	-
YoY %	16.08%	11.48%	11.83%	-8.94%	4.46%	-0.76%	-	-
Horiz. %	136.60%	117.68%	105.57%	94.40%	103.67%	99.24%	100.00%	-
Total Cost	61,440	53,124	45,135	37,188	39,278	40,767	39,173	34.95%
YoY %	15.65%	17.70%	21.37%	-5.32%	-3.65%	4.07%	-	-
Horiz. %	156.84%	135.61%	115.22%	94.93%	100.27%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	81,854	82,036	80,912	79,876	40,045	39,999	77,697	3.53%
YoY %	-0.22%	1.39%	1.30%	99.47%	0.12%	-48.52%	-	-
Horiz. %	105.35%	105.58%	104.14%	102.80%	51.54%	51.48%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	802	1,601	2,801	3,997	3,997	5,197	5,197	-71.19%
YoY %	-49.91%	-42.84%	-29.92%	0.00%	-23.09%	0.00%	-	-
Horiz. %	15.43%	30.81%	53.90%	76.91%	76.91%	100.00%	100.00%	-
Div Payout %	23.34%	41.21%	68.34%	106.85%	100.31%	110.55%	110.37%	-
YoY %	-43.36%	-39.70%	-36.04%	6.52%	-9.26%	0.16%	-	-
Horiz. %	21.15%	37.34%	61.92%	96.81%	90.89%	100.16%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	81,854	82,036	80,912	79,876	40,045	39,999	77,697	3.53%
YoY %	-0.22%	1.39%	1.30%	99.47%	0.12%	-48.52%	-	-
Horiz. %	105.35%	105.58%	104.14%	102.80%	51.54%	51.48%	100.00%	-
NOSH	53,499	53,270	53,231	39,938	40,045	39,999	39,844	21.68%
YoY %	0.43%	0.07%	33.28%	-0.27%	0.12%	0.39%	-	-
Horiz. %	134.27%	133.70%	133.60%	100.24%	100.50%	100.39%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	5.30%	6.82%	8.33%	9.14%	9.21%	10.34%	10.73%	-
YoY %	-22.29%	-18.13%	-8.86%	-0.76%	-10.93%	-3.63%	-	-
Horiz. %	49.39%	63.56%	77.63%	85.18%	85.83%	96.37%	100.00%	-
ROE	4.20%	4.74%	5.07%	4.68%	9.95%	11.75%	6.06%	-
YoY %	-11.39%	-6.51%	8.33%	-52.96%	-15.32%	93.89%	-	-
Horiz. %	69.31%	78.22%	83.66%	77.23%	164.19%	193.89%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	121.27	107.02	92.49	102.48	108.03	113.67	110.13	6.62%
YoY %	13.32%	15.71%	-9.75%	-5.14%	-4.96%	3.21%	-	-
Horiz. %	110.12%	97.18%	83.98%	93.05%	98.09%	103.21%	100.00%	-
EPS	6.43	7.30	7.70	9.37	9.95	11.75	11.82	-33.33%
YoY %	-11.92%	-5.19%	-17.82%	-5.83%	-15.32%	-0.59%	-	-
Horiz. %	54.40%	61.76%	65.14%	79.27%	84.18%	99.41%	100.00%	-
DPS	1.50	3.01	5.26	10.00	10.00	13.00	13.00	-76.26%
YoY %	-50.17%	-42.78%	-47.40%	0.00%	-23.08%	0.00%	-	-
Horiz. %	11.54%	23.15%	40.46%	76.92%	76.92%	100.00%	100.00%	-
NAPS	1.53	1.54	1.52	2.00	1.00	1.00	1.95	-14.91%
YoY %	-0.65%	1.32%	-24.00%	100.00%	0.00%	-48.72%	-	-
Horiz. %	78.46%	78.97%	77.95%	102.56%	51.28%	51.28%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 39,938
RPS	10.85	9.53	8.23	6.84	7.23	7.60	7.34	29.73%
YoY %	13.85%	15.80%	20.32%	-5.39%	-4.87%	3.54%	-	-
Horiz. %	147.82%	129.84%	112.13%	93.19%	98.50%	103.54%	100.00%	-
EPS	0.57	0.65	0.69	0.63	0.67	0.79	0.79	-19.53%
YoY %	-12.31%	-5.80%	9.52%	-5.97%	-15.19%	0.00%	-	-
Horiz. %	72.15%	82.28%	87.34%	79.75%	84.81%	100.00%	100.00%	-
DPS	0.13	0.27	0.47	0.67	0.67	0.87	0.87	-71.80%
YoY %	-51.85%	-42.55%	-29.85%	0.00%	-22.99%	0.00%	-	-
Horiz. %	14.94%	31.03%	54.02%	77.01%	77.01%	100.00%	100.00%	-
NAPS	0.1369	0.1372	0.1353	0.1336	0.067	0.0669	0.1299	3.55%
YoY %	-0.22%	1.40%	1.27%	99.40%	0.15%	-48.50%	-	-
Horiz. %	105.39%	105.62%	104.16%	102.85%	51.58%	51.50%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	1.15	1.26	1.15	1.84	1.60	1.61	1.60	-
P/RPS	0.95	1.18	1.24	1.80	1.48	1.42	1.45	-24.54%
YoY %	-19.49%	-4.84%	-31.11%	21.62%	4.23%	-2.07%	-	-
Horiz. %	65.52%	81.38%	85.52%	124.14%	102.07%	97.93%	100.00%	-
P/EPS	17.90	17.27	14.93	19.64	16.08	13.70	13.54	20.43%
YoY %	3.65%	15.67%	-23.98%	22.14%	17.37%	1.18%	-	-
Horiz. %	132.20%	127.55%	110.27%	145.05%	118.76%	101.18%	100.00%	-
EY	5.59	5.79	6.70	5.09	6.22	7.30	7.39	-16.96%
YoY %	-3.45%	-13.58%	31.63%	-18.17%	-14.79%	-1.22%	-	-
Horiz. %	75.64%	78.35%	90.66%	68.88%	84.17%	98.78%	100.00%	-
DY	1.30	2.39	4.58	5.43	6.25	8.07	8.13	-70.50%
YoY %	-45.61%	-47.82%	-15.65%	-13.12%	-22.55%	-0.74%	-	-
Horiz. %	15.99%	29.40%	56.33%	66.79%	76.88%	99.26%	100.00%	-
P/NAPS	0.75	0.82	0.76	0.92	1.60	1.61	0.82	-5.77%
YoY %	-8.54%	7.89%	-17.39%	-42.50%	-0.62%	96.34%	-	-
Horiz. %	91.46%	100.00%	92.68%	112.20%	195.12%	196.34%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	21/11/03	25/08/03	29/05/03	28/02/03	21/11/02	29/08/02	30/05/02	-
Price	1.18	1.26	1.19	1.18	1.57	2.09	1.60	-
P/RPS	0.97	1.18	1.29	1.15	1.45	1.84	1.45	-23.49%
YoY %	-17.80%	-8.53%	12.17%	-20.69%	-21.20%	26.90%	-	-
Horiz. %	66.90%	81.38%	88.97%	79.31%	100.00%	126.90%	100.00%	-
P/EPS	18.36	17.27	15.45	12.60	15.78	17.78	13.54	22.48%
YoY %	6.31%	11.78%	22.62%	-20.15%	-11.25%	31.31%	-	-
Horiz. %	135.60%	127.55%	114.11%	93.06%	116.54%	131.31%	100.00%	-
EY	5.45	5.79	6.47	7.94	6.34	5.62	7.39	-18.35%
YoY %	-5.87%	-10.51%	-18.51%	25.24%	12.81%	-23.95%	-	-
Horiz. %	73.75%	78.35%	87.55%	107.44%	85.79%	76.05%	100.00%	-
DY	1.27	2.39	4.42	8.47	6.37	6.22	8.13	-70.96%
YoY %	-46.86%	-45.93%	-47.82%	32.97%	2.41%	-23.49%	-	-
Horiz. %	15.62%	29.40%	54.37%	104.18%	78.35%	76.51%	100.00%	-
P/NAPS	0.77	0.82	0.78	0.59	1.57	2.09	0.82	-4.10%
YoY %	-6.10%	5.13%	32.20%	-62.42%	-24.88%	154.88%	-	-
Horiz. %	93.90%	100.00%	95.12%	71.95%	191.46%	254.88%	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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