[REX] QoQ TTM Result on 30-Sep-2007 [#3]

Announcement Date
30-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- -22.81%
YoY- -18.54%
Quarter Report
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 164,697 163,867 160,901 145,857 142,170 122,571 116,926 25.68%
PBT 5,216 5,184 5,473 6,992 7,170 6,596 5,975 -8.66%
Tax -2,542 -3,351 -3,493 -2,360 -1,169 -286 -262 355.53%
NP 2,674 1,833 1,980 4,632 6,001 6,310 5,713 -39.74%
-
NP to SH 2,674 1,833 1,980 4,632 6,001 6,310 5,713 -39.74%
-
Tax Rate 48.73% 64.64% 63.82% 33.75% 16.30% 4.34% 4.38% -
Total Cost 162,023 162,034 158,921 141,225 136,169 116,261 111,213 28.54%
-
Net Worth 125,956 124,379 112,542 124,384 123,793 124,497 112,019 8.13%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 1,125 1,125 1,125 - - - - -
Div Payout % 42.09% 61.40% 56.84% - - - - -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 125,956 124,379 112,542 124,384 123,793 124,497 112,019 8.13%
NOSH 55,980 56,026 56,271 55,777 55,762 56,080 56,009 -0.03%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 1.62% 1.12% 1.23% 3.18% 4.22% 5.15% 4.89% -
ROE 2.12% 1.47% 1.76% 3.72% 4.85% 5.07% 5.10% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 294.20 292.48 285.94 261.50 254.96 218.56 208.76 25.72%
EPS 4.78 3.27 3.52 8.30 10.76 11.25 10.20 -39.69%
DPS 2.00 2.00 2.00 0.00 0.00 0.00 0.00 -
NAPS 2.25 2.22 2.00 2.23 2.22 2.22 2.00 8.17%
Adjusted Per Share Value based on latest NOSH - 55,777
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 25.04 24.92 24.47 22.18 21.62 18.64 17.78 25.66%
EPS 0.41 0.28 0.30 0.70 0.91 0.96 0.87 -39.46%
DPS 0.17 0.17 0.17 0.00 0.00 0.00 0.00 -
NAPS 0.1915 0.1891 0.1711 0.1891 0.1882 0.1893 0.1703 8.14%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 0.81 0.90 0.96 0.97 1.09 1.05 1.09 -
P/RPS 0.28 0.31 0.34 0.37 0.43 0.48 0.52 -33.83%
P/EPS 16.96 27.51 27.28 11.68 10.13 9.33 10.69 36.06%
EY 5.90 3.64 3.67 8.56 9.87 10.72 9.36 -26.50%
DY 2.47 2.22 2.08 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.41 0.48 0.43 0.49 0.47 0.55 -24.63%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 29/08/08 30/05/08 29/02/08 30/11/07 30/08/07 31/05/07 28/02/07 -
Price 0.80 0.89 0.98 1.01 1.10 1.06 1.05 -
P/RPS 0.27 0.30 0.34 0.39 0.43 0.48 0.50 -33.71%
P/EPS 16.75 27.20 27.85 12.16 10.22 9.42 10.29 38.41%
EY 5.97 3.68 3.59 8.22 9.78 10.61 9.71 -27.71%
DY 2.50 2.25 2.04 0.00 0.00 0.00 0.00 -
P/NAPS 0.36 0.40 0.49 0.45 0.50 0.48 0.53 -22.74%

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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