[CRESBLD] QoQ TTM Result on 30-Jun-2004 [#2]

Announcement Date
11-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 7.2%
YoY- 133.73%
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TTM Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 263,444 266,291 246,949 233,459 217,648 194,074 143,021 50.20%
PBT 26,305 25,293 24,669 28,371 27,094 26,220 18,794 25.09%
Tax -9,249 -9,029 -8,389 -9,483 -9,470 -11,022 -8,456 6.15%
NP 17,056 16,264 16,280 18,888 17,624 15,198 10,338 39.58%
-
NP to SH 17,042 16,238 16,254 18,825 17,561 17,210 12,350 23.92%
-
Tax Rate 35.16% 35.70% 34.01% 33.42% 34.95% 42.04% 44.99% -
Total Cost 246,388 250,027 230,669 214,571 200,024 178,876 132,683 51.02%
-
Net Worth 81,123 75,379 69,304 69,728 63,575 52,560 33,088 81.72%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 4,545 4,545 2,068 2,068 2,068 2,068 - -
Div Payout % 26.67% 27.99% 12.72% 10.99% 11.78% 12.02% - -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 81,123 75,379 69,304 69,728 63,575 52,560 33,088 81.72%
NOSH 113,888 113,642 112,745 113,787 113,710 103,404 93,391 14.12%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 6.47% 6.11% 6.59% 8.09% 8.10% 7.83% 7.23% -
ROE 21.01% 21.54% 23.45% 27.00% 27.62% 32.74% 37.32% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 231.32 234.32 219.03 205.17 191.41 187.68 153.14 31.61%
EPS 14.96 14.29 14.42 16.54 15.44 16.64 13.22 8.58%
DPS 4.00 4.00 1.83 1.82 1.82 2.00 0.00 -
NAPS 0.7123 0.6633 0.6147 0.6128 0.5591 0.5083 0.3543 59.22%
Adjusted Per Share Value based on latest NOSH - 113,787
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 148.90 150.51 139.58 131.96 123.02 109.69 80.84 50.20%
EPS 9.63 9.18 9.19 10.64 9.93 9.73 6.98 23.90%
DPS 2.57 2.57 1.17 1.17 1.17 1.17 0.00 -
NAPS 0.4585 0.4261 0.3917 0.3941 0.3593 0.2971 0.187 81.73%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 1.15 0.66 0.80 1.04 1.19 1.07 0.98 -
P/RPS 0.50 0.28 0.37 0.51 0.62 0.57 0.64 -15.16%
P/EPS 7.69 4.62 5.55 6.29 7.71 6.43 7.41 2.50%
EY 13.01 21.65 18.02 15.91 12.98 15.55 13.49 -2.38%
DY 3.48 6.06 2.29 1.75 1.53 1.87 0.00 -
P/NAPS 1.61 1.00 1.30 1.70 2.13 2.11 2.77 -30.33%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 17/05/05 28/02/05 24/11/04 11/08/04 15/06/04 24/02/04 14/11/03 -
Price 0.96 1.11 0.78 0.90 0.96 1.15 1.08 -
P/RPS 0.42 0.47 0.36 0.44 0.50 0.61 0.71 -29.50%
P/EPS 6.42 7.77 5.41 5.44 6.22 6.91 8.17 -14.83%
EY 15.59 12.87 18.48 18.38 16.09 14.47 12.24 17.48%
DY 4.17 3.60 2.35 2.02 1.89 1.74 0.00 -
P/NAPS 1.35 1.67 1.27 1.47 1.72 2.26 3.05 -41.89%

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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