[FITTERS] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
20-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 20.05%
YoY- -43.16%
Quarter Report
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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 95,570 102,428 115,463 111,001 104,000 103,092 89,669 4.34%
PBT 8,784 7,541 7,782 2,924 2,258 4,020 4,415 58.25%
Tax -1,785 -1,113 -1,483 -1,337 -936 -1,483 -1,539 10.40%
NP 6,999 6,428 6,299 1,587 1,322 2,537 2,876 81.02%
-
NP to SH 6,999 6,428 6,299 1,587 1,322 2,537 2,876 81.02%
-
Tax Rate 20.32% 14.76% 19.06% 45.73% 41.45% 36.89% 34.86% -
Total Cost 88,571 96,000 109,164 109,414 102,678 100,555 86,793 1.36%
-
Net Worth 46,481 45,526 42,984 38,007 36,625 51,146 35,699 19.25%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 778 778 778 778 - - - -
Div Payout % 11.12% 12.11% 12.36% 49.04% - - - -
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 46,481 45,526 42,984 38,007 36,625 51,146 35,699 19.25%
NOSH 41,516 41,538 39,576 38,914 37,777 37,804 37,733 6.58%
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 7.32% 6.28% 5.46% 1.43% 1.27% 2.46% 3.21% -
ROE 15.06% 14.12% 14.65% 4.18% 3.61% 4.96% 8.06% -
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 230.20 246.59 291.74 285.25 275.29 272.69 237.64 -2.10%
EPS 16.86 15.47 15.92 4.08 3.50 6.71 7.62 69.88%
DPS 1.87 1.87 1.97 2.00 0.00 0.00 0.00 -
NAPS 1.1196 1.096 1.0861 0.9767 0.9695 1.3529 0.9461 11.89%
Adjusted Per Share Value based on latest NOSH - 38,914
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 4.05 4.34 4.89 4.70 4.40 4.36 3.80 4.34%
EPS 0.30 0.27 0.27 0.07 0.06 0.11 0.12 84.30%
DPS 0.03 0.03 0.03 0.03 0.00 0.00 0.00 -
NAPS 0.0197 0.0193 0.0182 0.0161 0.0155 0.0217 0.0151 19.41%
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 0.41 0.41 0.25 0.20 0.24 0.22 0.22 -
P/RPS 0.18 0.17 0.09 0.07 0.09 0.08 0.09 58.80%
P/EPS 2.43 2.65 1.57 4.90 6.86 3.28 2.89 -10.92%
EY 41.12 37.74 63.66 20.39 14.58 30.50 34.65 12.10%
DY 4.57 4.57 7.87 10.00 0.00 0.00 0.00 -
P/NAPS 0.37 0.37 0.23 0.20 0.25 0.16 0.23 37.33%
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 23/08/04 24/05/04 26/02/04 20/11/03 26/08/03 29/05/03 27/02/03 -
Price 0.38 0.37 0.46 0.22 0.24 0.18 0.19 -
P/RPS 0.17 0.15 0.16 0.08 0.09 0.07 0.08 65.36%
P/EPS 2.25 2.39 2.89 5.39 6.86 2.68 2.49 -6.53%
EY 44.36 41.82 34.60 18.54 14.58 37.28 40.12 6.93%
DY 4.93 5.06 4.28 9.09 0.00 0.00 0.00 -
P/NAPS 0.34 0.34 0.42 0.23 0.25 0.13 0.20 42.48%

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.

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