[HUMEIND] YoY TTM Result on 30-Sep-2003 [#1]

Stock

[HUMEIND] HUME CEMENT INDUSTRIES BERHAD

Announcement Date

18-Nov-2003

Admission Sponsor

Sponsor

Financial Year

30-Jun-2004

Quarter

30-Sep-2003 [#1]

Profit Trend

QoQ- -1.87%

YoY- 594.56%

Quarter Report

1st Qtr (30.9.2003).doc

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HUMEIND's Result

HUMEIND's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	64,567	106,952	75,567	68,888	174,775	165,020	116,604	-9.37%
YoY %	-39.63%	41.53%	9.70%	-60.58%	5.91%	41.52%	-	-
Horiz. %	55.37%	91.72%	64.81%	59.08%	149.89%	141.52%	100.00%	-
PBT	1,011	9,079	9,214	203,277	35,743	30,838	20,312	-39.33%
YoY %	-88.86%	-1.47%	-95.47%	468.72%	15.91%	51.82%	-	-
Horiz. %	4.98%	44.70%	45.36%	1,000.77%	175.97%	151.82%	100.00%	-
Tax	931	-1,785	-1,867	-6,584	-7,424	-5,183	-3,408	-
YoY %	152.16%	4.39%	71.64%	11.31%	-43.24%	-52.08%	-	-
Horiz. %	-27.32%	52.38%	54.78%	193.19%	217.84%	152.08%	100.00%	-
NP	1,942	7,294	7,347	196,693	28,319	25,655	16,904	-30.26%
YoY %	-73.38%	-0.72%	-96.26%	594.56%	10.38%	51.77%	-	-
Horiz. %	11.49%	43.15%	43.46%	1,163.59%	167.53%	151.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,942	7,294	7,347	196,693	28,319	25,655	16,904	-30.26%
YoY %	-73.38%	-0.72%	-96.26%	594.56%	10.38%	51.77%	-	-
Horiz. %	11.49%	43.15%	43.46%	1,163.59%	167.53%	151.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-92.09%	19.66%	20.26%	3.24%	20.77%	16.81%	16.78%	-
YoY %	-568.41%	-2.96%	525.31%	-84.40%	23.56%	0.18%	-	-
Horiz. %	-548.81%	117.16%	120.74%	19.31%	123.78%	100.18%	100.00%	-
Total Cost	62,625	99,658	68,220	-127,805	146,456	139,365	99,700	-7.45%
YoY %	-37.16%	46.08%	153.38%	-187.27%	5.09%	39.78%	-	-
Horiz. %	62.81%	99.96%	68.43%	-128.19%	146.90%	139.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	65,311	31,694	30,432	315,602	125,990	110,145	95,792	-6.18%
YoY %	106.07%	4.15%	-90.36%	150.50%	14.39%	14.98%	-	-
Horiz. %	68.18%	33.09%	31.77%	329.47%	131.52%	114.98%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	2,800	8,390	9,938	11,113	8,160	15,285	9,760	-18.78%
YoY %	-66.63%	-15.58%	-10.57%	36.19%	-46.61%	56.61%	-	-
Horiz. %	28.69%	85.96%	101.82%	113.86%	83.61%	156.61%	100.00%	-
Div Payout %	144.22%	115.03%	135.27%	5.65%	28.82%	59.58%	57.74%	-
YoY %	25.38%	-14.96%	2,294.16%	-80.40%	-51.63%	3.19%	-	-
Horiz. %	249.77%	199.22%	234.27%	9.79%	49.91%	103.19%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	65,311	31,694	30,432	315,602	125,990	110,145	95,792	-6.18%
YoY %	106.07%	4.15%	-90.36%	150.50%	14.39%	14.98%	-	-
Horiz. %	68.18%	33.09%	31.77%	329.47%	131.52%	114.98%	100.00%	-
NOSH	62,800	62,145	62,106	62,248	61,759	61,137	61,115	0.45%
YoY %	1.05%	0.06%	-0.23%	0.79%	1.02%	0.04%	-	-
Horiz. %	102.76%	101.69%	101.62%	101.85%	101.05%	100.04%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	3.01%	6.82%	9.72%	285.53%	16.20%	15.55%	14.50%	-
YoY %	-55.87%	-29.84%	-96.60%	1,662.53%	4.18%	7.24%	-	-
Horiz. %	20.76%	47.03%	67.03%	1,969.17%	111.72%	107.24%	100.00%	-
ROE	2.97%	23.01%	24.14%	62.32%	22.48%	23.29%	17.65%	-
YoY %	-87.09%	-4.68%	-61.26%	177.22%	-3.48%	31.95%	-	-
Horiz. %	16.83%	130.37%	136.77%	353.09%	127.37%	131.95%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	102.81	172.10	121.67	110.67	282.99	269.92	190.79	-9.78%
YoY %	-40.26%	41.45%	9.94%	-60.89%	4.84%	41.47%	-	-
Horiz. %	53.89%	90.20%	63.77%	58.01%	148.33%	141.47%	100.00%	-
EPS	3.09	11.74	11.83	315.98	45.85	41.96	27.66	-30.58%
YoY %	-73.68%	-0.76%	-96.26%	589.16%	9.27%	51.70%	-	-
Horiz. %	11.17%	42.44%	42.77%	1,142.37%	165.76%	151.70%	100.00%	-
DPS	4.50	13.50	16.00	18.00	13.32	25.00	16.00	-19.04%
YoY %	-66.67%	-15.62%	-11.11%	35.14%	-46.72%	56.25%	-	-
Horiz. %	28.12%	84.38%	100.00%	112.50%	83.25%	156.25%	100.00%	-
NAPS	1.04	0.51	0.49	5.07	2.04	1.8016	1.5674	-6.60%
YoY %	103.92%	4.08%	-90.34%	148.53%	13.23%	14.94%	-	-
Horiz. %	66.35%	32.54%	31.26%	323.47%	130.15%	114.94%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 62,248
RPS	8.90	14.74	10.42	9.50	24.09	22.75	16.07	-9.37%
YoY %	-39.62%	41.46%	9.68%	-60.56%	5.89%	41.57%	-	-
Horiz. %	55.38%	91.72%	64.84%	59.12%	149.91%	141.57%	100.00%	-
EPS	0.27	1.01	1.01	27.11	3.90	3.54	2.33	-30.16%
YoY %	-73.27%	0.00%	-96.27%	595.13%	10.17%	51.93%	-	-
Horiz. %	11.59%	43.35%	43.35%	1,163.52%	167.38%	151.93%	100.00%	-
DPS	0.39	1.16	1.37	1.53	1.12	2.11	1.35	-18.68%
YoY %	-66.38%	-15.33%	-10.46%	36.61%	-46.92%	56.30%	-	-
Horiz. %	28.89%	85.93%	101.48%	113.33%	82.96%	156.30%	100.00%	-
NAPS	0.09	0.0437	0.0419	0.435	0.1737	0.1518	0.132	-6.18%
YoY %	105.95%	4.30%	-90.37%	150.43%	14.43%	15.00%	-	-
Horiz. %	68.18%	33.11%	31.74%	329.55%	131.59%	115.00%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	27/09/01	29/09/00	-
Price	1.30	1.16	1.73	5.40	4.72	2.60	2.88	-
P/RPS	1.26	0.67	1.42	4.88	1.67	0.96	1.51	-2.97%
YoY %	88.06%	-52.82%	-70.90%	192.22%	73.96%	-36.42%	-	-
Horiz. %	83.44%	44.37%	94.04%	323.18%	110.60%	63.58%	100.00%	-
P/EPS	42.04	9.88	14.62	1.71	10.29	6.20	10.41	26.17%
YoY %	325.51%	-32.42%	754.97%	-83.38%	65.97%	-40.44%	-	-
Horiz. %	403.84%	94.91%	140.44%	16.43%	98.85%	59.56%	100.00%	-
EY	2.38	10.12	6.84	58.51	9.71	16.14	9.60	-20.73%
YoY %	-76.48%	47.95%	-88.31%	502.57%	-39.84%	68.13%	-	-
Horiz. %	24.79%	105.42%	71.25%	609.48%	101.15%	168.12%	100.00%	-
DY	3.46	11.64	9.25	3.33	2.82	9.62	5.56	-7.59%
YoY %	-70.27%	25.84%	177.78%	18.09%	-70.69%	73.02%	-	-
Horiz. %	62.23%	209.35%	166.37%	59.89%	50.72%	173.02%	100.00%	-
P/NAPS	1.25	2.27	3.53	1.07	2.31	1.44	1.84	-6.23%
YoY %	-44.93%	-35.69%	229.91%	-53.68%	60.42%	-21.74%	-	-
Horiz. %	67.93%	123.37%	191.85%	58.15%	125.54%	78.26%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	14/11/06	22/11/05	04/01/05	18/11/03	05/11/02	27/11/01	07/11/00	-
Price	1.28	1.30	1.69	5.80	4.68	3.06	2.70	-
P/RPS	1.24	0.76	1.39	5.24	1.65	1.13	1.42	-2.23%
YoY %	63.16%	-45.32%	-73.47%	217.58%	46.02%	-20.42%	-	-
Horiz. %	87.32%	53.52%	97.89%	369.01%	116.20%	79.58%	100.00%	-
P/EPS	41.39	11.08	14.29	1.84	10.21	7.29	9.76	27.21%
YoY %	273.56%	-22.46%	676.63%	-81.98%	40.05%	-25.31%	-	-
Horiz. %	424.08%	113.52%	146.41%	18.85%	104.61%	74.69%	100.00%	-
EY	2.42	9.03	7.00	54.48	9.80	13.71	10.24	-21.36%
YoY %	-73.20%	29.00%	-87.15%	455.92%	-28.52%	33.89%	-	-
Horiz. %	23.63%	88.18%	68.36%	532.03%	95.70%	133.89%	100.00%	-
DY	3.52	10.38	9.47	3.10	2.85	8.17	5.93	-8.32%
YoY %	-66.09%	9.61%	205.48%	8.77%	-65.12%	37.77%	-	-
Horiz. %	59.36%	175.04%	159.70%	52.28%	48.06%	137.77%	100.00%	-
P/NAPS	1.23	2.55	3.45	1.14	2.29	1.70	1.72	-5.43%
YoY %	-51.76%	-26.09%	202.63%	-50.22%	34.71%	-1.16%	-	-
Horiz. %	71.51%	148.26%	200.58%	66.28%	133.14%	98.84%	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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