[ENG] QoQ TTM Result on 31-Dec-2003 [#4]

Announcement Date
24-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 85.18%
YoY- 192.19%
Quarter Report
View:
Show?
TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 277,294 261,808 239,636 201,674 161,835 128,962 106,320 89.14%
PBT 34,440 30,298 27,731 22,453 12,751 -10,254 -16,574 -
Tax -8,115 -7,491 -6,700 -4,770 -3,202 -1,468 -411 626.56%
NP 26,325 22,807 21,031 17,683 9,549 -11,722 -16,985 -
-
NP to SH 26,325 22,807 21,031 17,683 9,549 -11,722 -16,985 -
-
Tax Rate 23.56% 24.72% 24.16% 21.24% 25.11% - - -
Total Cost 250,969 239,001 218,605 183,991 152,286 140,684 123,305 60.39%
-
Net Worth 123,924 122,724 115,669 105,985 104,700 101,802 112,909 6.38%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 7,396 7,396 4,891 4,891 4,802 4,802 2,359 113.76%
Div Payout % 28.10% 32.43% 23.26% 27.66% 50.29% 0.00% 0.00% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 123,924 122,724 115,669 105,985 104,700 101,802 112,909 6.38%
NOSH 83,171 83,486 83,215 81,527 82,441 81,442 80,650 2.06%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 9.49% 8.71% 8.78% 8.77% 5.90% -9.09% -15.98% -
ROE 21.24% 18.58% 18.18% 16.68% 9.12% -11.51% -15.04% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 333.40 313.59 287.97 247.37 196.30 158.35 131.83 85.31%
EPS 31.65 27.32 25.27 21.69 11.58 -14.39 -21.06 -
DPS 9.00 8.86 5.88 6.00 5.83 5.90 2.93 110.87%
NAPS 1.49 1.47 1.39 1.30 1.27 1.25 1.40 4.22%
Adjusted Per Share Value based on latest NOSH - 81,527
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 245.08 231.40 211.80 178.25 143.04 113.98 93.97 89.14%
EPS 23.27 20.16 18.59 15.63 8.44 -10.36 -15.01 -
DPS 6.54 6.54 4.32 4.32 4.24 4.24 2.09 113.49%
NAPS 1.0953 1.0847 1.0223 0.9367 0.9254 0.8998 0.9979 6.38%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 3.20 3.72 4.68 4.28 3.70 3.00 1.81 -
P/RPS 0.96 1.19 1.63 1.73 1.88 1.89 1.37 -21.05%
P/EPS 10.11 13.62 18.52 19.73 31.94 -20.84 -8.59 -
EY 9.89 7.34 5.40 5.07 3.13 -4.80 -11.64 -
DY 2.81 2.38 1.26 1.40 1.57 1.97 1.62 44.21%
P/NAPS 2.15 2.53 3.37 3.29 2.91 2.40 1.29 40.44%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 26/11/04 27/09/04 20/05/04 24/02/04 13/11/03 21/08/03 29/05/03 -
Price 3.20 3.14 4.00 4.56 4.36 3.52 2.57 -
P/RPS 0.96 1.00 1.39 1.84 2.22 2.22 1.95 -37.57%
P/EPS 10.11 11.49 15.83 21.02 37.64 -24.46 -12.20 -
EY 9.89 8.70 6.32 4.76 2.66 -4.09 -8.19 -
DY 2.81 2.82 1.47 1.32 1.34 1.68 1.14 82.17%
P/NAPS 2.15 2.14 2.88 3.51 3.43 2.82 1.84 10.90%

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