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

Announcement Date
29-Apr-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- 382.55%
YoY- 1560.31%
View:
Show?
TTM Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 67,575 62,864 57,719 54,205 51,386 48,940 47,205 26.99%
PBT 7,762 7,561 6,299 6,582 1,476 1,989 1,609 185.23%
Tax -475 -467 -155 -140 -141 -144 345 -
NP 7,287 7,094 6,144 6,442 1,335 1,845 1,954 140.28%
-
NP to SH 7,287 7,094 6,144 6,442 1,335 1,845 1,464 191.23%
-
Tax Rate 6.12% 6.18% 2.46% 2.13% 9.55% 7.24% -21.44% -
Total Cost 60,288 55,770 51,575 47,763 50,051 47,095 45,251 21.05%
-
Net Worth 41,954 41,525 43,835 43,423 43,839 43,599 43,596 -2.52%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 41,954 41,525 43,835 43,423 43,839 43,599 43,596 -2.52%
NOSH 20,977 20,972 21,176 20,977 20,975 20,961 20,960 0.05%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 10.78% 11.28% 10.64% 11.88% 2.60% 3.77% 4.14% -
ROE 17.37% 17.08% 14.02% 14.84% 3.05% 4.23% 3.36% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 322.14 299.74 272.56 258.40 244.98 233.48 225.21 26.92%
EPS 34.74 33.83 29.01 30.71 6.36 8.80 6.98 191.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.00 1.98 2.07 2.07 2.09 2.08 2.08 -2.57%
Adjusted Per Share Value based on latest NOSH - 20,977
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 133.03 123.76 113.63 106.71 101.16 96.34 92.93 26.98%
EPS 14.35 13.97 12.10 12.68 2.63 3.63 2.88 191.43%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8259 0.8175 0.863 0.8548 0.863 0.8583 0.8583 -2.53%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 1.63 1.21 1.16 1.18 1.02 1.66 1.70 -
P/RPS 0.51 0.40 0.43 0.46 0.42 0.71 0.75 -22.65%
P/EPS 4.69 3.58 4.00 3.84 16.03 18.86 24.34 -66.60%
EY 21.31 27.95 25.01 26.02 6.24 5.30 4.11 199.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.82 0.61 0.56 0.57 0.49 0.80 0.82 0.00%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 27/11/03 28/08/03 27/05/03 29/04/03 28/11/02 27/08/02 24/05/02 -
Price 1.80 1.68 1.20 1.01 1.50 1.61 1.70 -
P/RPS 0.56 0.56 0.44 0.39 0.61 0.69 0.75 -17.68%
P/EPS 5.18 4.97 4.14 3.29 23.57 18.29 24.34 -64.32%
EY 19.30 20.13 24.18 30.41 4.24 5.47 4.11 180.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.90 0.85 0.58 0.49 0.72 0.77 0.82 6.39%

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