[REX] YoY Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -13.05%
YoY- -11.28%
Quarter Report
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Annualized Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 117,405 85,122 95,501 80,157 93,449 94,609 100,476 2.62%
PBT 4,861 3,245 4,320 4,562 5,400 7,146 10,332 -11.80%
Tax -442 -310 -357 -556 -884 -1,066 -2,125 -23.01%
NP 4,418 2,934 3,962 4,006 4,516 6,080 8,206 -9.80%
-
NP to SH 4,418 2,934 3,962 4,006 4,516 6,080 8,206 -9.80%
-
Tax Rate 9.09% 9.55% 8.26% 12.19% 16.37% 14.92% 20.57% -
Total Cost 112,986 82,188 91,538 76,150 88,933 88,529 92,269 3.43%
-
Net Worth 120,560 90,485 86,886 76,178 69,841 67,658 61,519 11.86%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 120,560 90,485 86,886 76,178 69,841 67,658 61,519 11.86%
NOSH 56,074 40,759 40,601 32,416 30,903 30,894 30,759 10.52%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 3.76% 3.45% 4.15% 5.00% 4.83% 6.43% 8.17% -
ROE 3.67% 3.24% 4.56% 5.26% 6.47% 8.99% 13.34% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 209.37 208.84 235.22 247.27 302.39 306.24 326.65 -7.14%
EPS 7.88 7.20 9.76 12.36 14.61 19.68 26.68 -18.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.15 2.22 2.14 2.35 2.26 2.19 2.00 1.21%
Adjusted Per Share Value based on latest NOSH - 32,453
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 17.87 12.95 14.53 12.20 14.22 14.40 15.29 2.63%
EPS 0.67 0.45 0.60 0.61 0.69 0.93 1.25 -9.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1835 0.1377 0.1322 0.1159 0.1063 0.103 0.0936 11.86%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 29/09/00 -
Price 1.20 1.05 1.39 1.38 1.62 2.57 4.08 -
P/RPS 0.57 0.50 0.59 0.56 0.54 0.84 1.25 -12.26%
P/EPS 15.23 14.58 14.24 11.17 11.09 13.06 15.29 -0.06%
EY 6.57 6.86 7.02 8.96 9.02 7.66 6.54 0.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.47 0.65 0.59 0.72 1.17 2.04 -19.37%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 30/11/06 30/11/05 30/11/04 28/11/03 28/11/02 23/11/01 14/12/00 -
Price 1.19 1.05 1.39 1.36 1.69 2.87 3.58 -
P/RPS 0.57 0.50 0.59 0.55 0.56 0.94 1.10 -10.37%
P/EPS 15.10 14.58 14.24 11.00 11.56 14.58 13.42 1.98%
EY 6.62 6.86 7.02 9.09 8.65 6.86 7.45 -1.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.55 0.47 0.65 0.58 0.75 1.31 1.79 -17.84%

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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