[REX] QoQ TTM Result on 31-Mar-2007 [#1]

Announcement Date
31-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- 10.45%
YoY- 26.12%
Quarter Report
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TTM Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 160,901 145,857 142,170 122,571 116,926 123,048 109,726 28.98%
PBT 5,473 6,992 7,170 6,596 5,975 5,544 4,500 13.89%
Tax -3,493 -2,360 -1,169 -286 -262 142 241 -
NP 1,980 4,632 6,001 6,310 5,713 5,686 4,741 -44.03%
-
NP to SH 1,980 4,632 6,001 6,310 5,713 5,686 4,741 -44.03%
-
Tax Rate 63.82% 33.75% 16.30% 4.34% 4.38% -2.56% -5.36% -
Total Cost 158,921 141,225 136,169 116,261 111,213 117,362 104,985 31.73%
-
Net Worth 112,542 124,384 123,793 124,497 112,019 120,438 98,341 9.38%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 1,125 - - - - - - -
Div Payout % 56.84% - - - - - - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 112,542 124,384 123,793 124,497 112,019 120,438 98,341 9.38%
NOSH 56,271 55,777 55,762 56,080 56,009 56,017 40,636 24.16%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 1.23% 3.18% 4.22% 5.15% 4.89% 4.62% 4.32% -
ROE 1.76% 3.72% 4.85% 5.07% 5.10% 4.72% 4.82% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 285.94 261.50 254.96 218.56 208.76 219.66 270.02 3.88%
EPS 3.52 8.30 10.76 11.25 10.20 10.15 11.67 -54.92%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.00 2.23 2.22 2.22 2.00 2.15 2.42 -11.90%
Adjusted Per Share Value based on latest NOSH - 56,080
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 24.47 22.18 21.62 18.64 17.78 18.71 16.68 29.01%
EPS 0.30 0.70 0.91 0.96 0.87 0.86 0.72 -44.12%
DPS 0.17 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1711 0.1891 0.1882 0.1893 0.1703 0.1831 0.1495 9.38%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 0.96 0.97 1.09 1.05 1.09 1.20 1.15 -
P/RPS 0.34 0.37 0.43 0.48 0.52 0.55 0.43 -14.45%
P/EPS 27.28 11.68 10.13 9.33 10.69 11.82 9.86 96.71%
EY 3.67 8.56 9.87 10.72 9.36 8.46 10.14 -49.11%
DY 2.08 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.43 0.49 0.47 0.55 0.56 0.48 0.00%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 29/02/08 30/11/07 30/08/07 31/05/07 28/02/07 30/11/06 30/08/06 -
Price 0.98 1.01 1.10 1.06 1.05 1.19 1.10 -
P/RPS 0.34 0.39 0.43 0.48 0.50 0.54 0.41 -11.70%
P/EPS 27.85 12.16 10.22 9.42 10.29 11.72 9.43 105.44%
EY 3.59 8.22 9.78 10.61 9.71 8.53 10.61 -51.34%
DY 2.04 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.45 0.50 0.48 0.53 0.55 0.45 5.82%

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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