[DIALOG] YoY Cumulative Quarter Result on 31-Mar-2004 [#3]

Announcement Date
18-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Mar-2004 [#3]
Profit Trend
QoQ- 51.27%
YoY- 17.11%
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Cumulative Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 309,181 233,480 181,870 126,311 176,438 278,007 231,753 4.91%
PBT 43,386 34,416 33,402 37,008 36,588 61,225 45,858 -0.91%
Tax -5,032 -3,168 -9,250 -10,076 -13,590 -16,934 -14,727 -16.38%
NP 38,354 31,248 24,152 26,932 22,998 44,291 31,131 3.53%
-
NP to SH 36,502 30,081 24,152 26,932 22,998 44,291 31,131 2.68%
-
Tax Rate 11.60% 9.21% 27.69% 27.23% 37.14% 27.66% 32.11% -
Total Cost 270,827 202,232 157,718 99,379 153,440 233,716 200,622 5.12%
-
Net Worth 337,155 313,060 290,642 256,371 218,322 187,145 139,315 15.86%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 13,932 13,611 12,280 906 4,239 4,158 3,439 26.24%
Div Payout % 38.17% 45.25% 50.85% 3.37% 18.43% 9.39% 11.05% -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 337,155 313,060 290,642 256,371 218,322 187,145 139,315 15.86%
NOSH 1,393,206 1,361,131 1,364,519 129,480 105,981 103,969 85,997 59.03%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 12.41% 13.38% 13.28% 21.32% 13.03% 15.93% 13.43% -
ROE 10.83% 9.61% 8.31% 10.51% 10.53% 23.67% 22.35% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 22.19 17.15 13.33 97.55 166.48 267.39 269.49 -34.02%
EPS 2.62 2.21 1.77 20.80 21.70 42.60 36.20 -35.43%
DPS 1.00 1.00 0.90 0.70 4.00 4.00 4.00 -20.62%
NAPS 0.242 0.23 0.213 1.98 2.06 1.80 1.62 -27.14%
Adjusted Per Share Value based on latest NOSH - 130,399
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 5.49 4.14 3.23 2.24 3.13 4.94 4.11 4.94%
EPS 0.65 0.53 0.43 0.48 0.41 0.79 0.55 2.82%
DPS 0.25 0.24 0.22 0.02 0.08 0.07 0.06 26.83%
NAPS 0.0599 0.0556 0.0516 0.0455 0.0388 0.0332 0.0247 15.90%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 1.55 0.49 0.47 0.50 0.32 0.58 0.44 -
P/RPS 6.98 2.86 3.53 0.51 0.19 0.22 0.16 87.57%
P/EPS 59.16 22.17 26.55 2.40 1.47 1.36 1.22 90.90%
EY 1.69 4.51 3.77 41.60 67.81 73.45 82.27 -47.65%
DY 0.65 2.04 1.91 1.40 12.50 6.90 9.09 -35.56%
P/NAPS 6.40 2.13 2.21 0.25 0.16 0.32 0.27 69.44%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 15/05/07 18/05/06 19/05/05 18/05/04 20/05/03 14/05/02 08/05/01 -
Price 1.80 0.57 0.42 0.44 0.32 0.61 0.44 -
P/RPS 8.11 3.32 3.15 0.45 0.19 0.23 0.16 92.31%
P/EPS 68.70 25.79 23.73 2.12 1.47 1.43 1.22 95.71%
EY 1.46 3.88 4.21 47.27 67.81 69.84 82.27 -48.91%
DY 0.56 1.75 2.14 1.59 12.50 6.56 9.09 -37.14%
P/NAPS 7.44 2.48 1.97 0.22 0.16 0.34 0.27 73.75%

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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