[REX] YoY Cumulative Quarter Result on 30-Jun-2003 [#2]

Stock

[REX] REX INDUSTRY BHD

Announcement Date

29-Aug-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Jun-2003 [#2]

Profit Trend

QoQ- 166.67%

YoY- -11.45%

Quarter Report

REX's Financial Summary

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YoY %

Horiz. %

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Cumulative Result
Revenue	48,945	38,055	43,678	40,084	45,031	45,660	42,360	2.43%
YoY %	28.62%	-12.87%	8.97%	-10.99%	-1.38%	7.79%	-	-
Horiz. %	115.55%	89.84%	103.11%	94.63%	106.31%	107.79%	100.00%	-
PBT	1,583	1,415	1,692	2,609	3,120	4,245	4,497	-15.96%
YoY %	11.87%	-16.37%	-35.15%	-16.38%	-26.50%	-5.60%	-	-
Horiz. %	35.20%	31.47%	37.63%	58.02%	69.38%	94.40%	100.00%	-
Tax	-140	-140	-110	-305	-518	-610	-413	-16.49%
YoY %	0.00%	-27.27%	63.93%	41.12%	15.08%	-47.70%	-	-
Horiz. %	33.90%	33.90%	26.63%	73.85%	125.42%	147.70%	100.00%	-
NP	1,443	1,275	1,582	2,304	2,602	3,635	4,084	-15.91%
YoY %	13.18%	-19.41%	-31.34%	-11.45%	-28.42%	-10.99%	-	-
Horiz. %	35.33%	31.22%	38.74%	56.42%	63.71%	89.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,443	1,275	1,582	2,304	2,602	3,635	4,084	-15.91%
YoY %	13.18%	-19.41%	-31.34%	-11.45%	-28.42%	-10.99%	-	-
Horiz. %	35.33%	31.22%	38.74%	56.42%	63.71%	89.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.84%	9.89%	6.50%	11.69%	16.60%	14.37%	9.18%	-
YoY %	-10.62%	52.15%	-44.40%	-29.58%	15.52%	56.54%	-	-
Horiz. %	96.30%	107.73%	70.81%	127.34%	180.83%	156.54%	100.00%	-
Total Cost	47,502	36,780	42,096	37,780	42,429	42,025	38,276	3.66%
YoY %	29.15%	-12.63%	11.42%	-10.96%	0.96%	9.79%	-	-
Horiz. %	124.10%	96.09%	109.98%	98.70%	110.85%	109.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	98,645	89,616	85,590	75,503	70,148	67,635	59,660	8.73%
YoY %	10.08%	4.70%	13.36%	7.63%	3.72%	13.37%	-	-
Horiz. %	165.35%	150.21%	143.46%	126.56%	117.58%	113.37%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	98,645	89,616	85,590	75,503	70,148	67,635	59,660	8.73%
YoY %	10.08%	4.70%	13.36%	7.63%	3.72%	13.37%	-	-
Horiz. %	165.35%	150.21%	143.46%	126.56%	117.58%	113.37%	100.00%	-
NOSH	40,762	40,734	40,564	32,405	30,902	30,883	30,753	4.80%
YoY %	0.07%	0.42%	25.18%	4.86%	0.06%	0.42%	-	-
Horiz. %	132.55%	132.46%	131.90%	105.37%	100.48%	100.42%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	2.95%	3.35%	3.62%	5.75%	5.78%	7.96%	9.64%	-
YoY %	-11.94%	-7.46%	-37.04%	-0.52%	-27.39%	-17.43%	-	-
Horiz. %	30.60%	34.75%	37.55%	59.65%	59.96%	82.57%	100.00%	-
ROE	1.46%	1.42%	1.85%	3.05%	3.71%	5.37%	6.85%	-
YoY %	2.82%	-23.24%	-39.34%	-17.79%	-30.91%	-21.61%	-	-
Horiz. %	21.31%	20.73%	27.01%	44.53%	54.16%	78.39%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	120.07	93.42	107.68	123.70	145.72	147.85	137.74	-2.26%
YoY %	28.53%	-13.24%	-12.95%	-15.11%	-1.44%	7.34%	-	-
Horiz. %	87.17%	67.82%	78.18%	89.81%	105.79%	107.34%	100.00%	-
EPS	3.54	3.13	3.90	7.11	8.42	11.77	13.28	-19.76%
YoY %	13.10%	-19.74%	-45.15%	-15.56%	-28.46%	-11.37%	-	-
Horiz. %	26.66%	23.57%	29.37%	53.54%	63.40%	88.63%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.42	2.20	2.11	2.33	2.27	2.19	1.94	3.75%
YoY %	10.00%	4.27%	-9.44%	2.64%	3.65%	12.89%	-	-
Horiz. %	124.74%	113.40%	108.76%	120.10%	117.01%	112.89%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 32,432
RPS	7.44	5.79	6.64	6.09	6.85	6.94	6.44	2.43%
YoY %	28.50%	-12.80%	9.03%	-11.09%	-1.30%	7.76%	-	-
Horiz. %	115.53%	89.91%	103.11%	94.57%	106.37%	107.76%	100.00%	-
EPS	0.22	0.19	0.24	0.35	0.40	0.55	0.62	-15.85%
YoY %	15.79%	-20.83%	-31.43%	-12.50%	-27.27%	-11.29%	-	-
Horiz. %	35.48%	30.65%	38.71%	56.45%	64.52%	88.71%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.15	0.1363	0.1301	0.1148	0.1067	0.1028	0.0907	8.74%
YoY %	10.05%	4.77%	13.33%	7.59%	3.79%	13.34%	-	-
Horiz. %	165.38%	150.28%	143.44%	126.57%	117.64%	113.34%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	1.15	1.17	1.36	1.60	2.30	2.81	4.92	-
P/RPS	0.96	1.25	1.26	1.29	1.58	1.90	3.57	-19.65%
YoY %	-23.20%	-0.79%	-2.33%	-18.35%	-16.84%	-46.78%	-	-
Horiz. %	26.89%	35.01%	35.29%	36.13%	44.26%	53.22%	100.00%	-
P/EPS	32.49	37.38	34.87	22.50	27.32	23.87	37.05	-2.16%
YoY %	-13.08%	7.20%	54.98%	-17.64%	14.45%	-35.57%	-	-
Horiz. %	87.69%	100.89%	94.12%	60.73%	73.74%	64.43%	100.00%	-
EY	3.08	2.68	2.87	4.44	3.66	4.19	2.70	2.21%
YoY %	14.93%	-6.62%	-35.36%	21.31%	-12.65%	55.19%	-	-
Horiz. %	114.07%	99.26%	106.30%	164.44%	135.56%	155.19%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.48	0.53	0.64	0.69	1.01	1.28	2.54	-24.23%
YoY %	-9.43%	-17.19%	-7.25%	-31.68%	-21.09%	-49.61%	-	-
Horiz. %	18.90%	20.87%	25.20%	27.17%	39.76%	50.39%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	30/08/06	30/08/05	30/08/04	29/08/03	29/08/02	28/08/01	01/09/00	-
Price	1.10	1.08	1.30	1.72	2.02	2.92	4.76	-
P/RPS	0.92	1.16	1.21	1.39	1.39	1.98	3.46	-19.80%
YoY %	-20.69%	-4.13%	-12.95%	0.00%	-29.80%	-42.77%	-	-
Horiz. %	26.59%	33.53%	34.97%	40.17%	40.17%	57.23%	100.00%	-
P/EPS	31.07	34.50	33.33	24.19	23.99	24.81	35.84	-2.35%
YoY %	-9.94%	3.51%	37.78%	0.83%	-3.31%	-30.78%	-	-
Horiz. %	86.69%	96.26%	93.00%	67.49%	66.94%	69.22%	100.00%	-
EY	3.22	2.90	3.00	4.13	4.17	4.03	2.79	2.41%
YoY %	11.03%	-3.33%	-27.36%	-0.96%	3.47%	44.44%	-	-
Horiz. %	115.41%	103.94%	107.53%	148.03%	149.46%	144.44%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.45	0.49	0.62	0.74	0.89	1.33	2.45	-24.59%
YoY %	-8.16%	-20.97%	-16.22%	-16.85%	-33.08%	-45.71%	-	-
Horiz. %	18.37%	20.00%	25.31%	30.20%	36.33%	54.29%	100.00%	-

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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