[REX] YoY TTM Result on 31-Mar-2004 [#1]

Announcement Date
31-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -13.79%
YoY- -20.64%
Quarter Report
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TTM Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 122,571 111,123 98,137 80,878 97,646 103,365 100,116 3.42%
PBT 6,596 4,845 5,126 3,671 5,211 5,063 11,637 -9.02%
Tax -286 158 -1,008 -169 -798 -1,214 -1,379 -23.05%
NP 6,310 5,003 4,118 3,502 4,413 3,849 10,258 -7.77%
-
NP to SH 6,310 5,003 4,118 3,502 4,413 3,849 10,258 -7.77%
-
Tax Rate 4.34% -3.26% 19.66% 4.60% 15.31% 23.98% 11.85% -
Total Cost 116,261 106,120 94,019 77,376 93,233 99,516 89,858 4.38%
-
Net Worth 124,497 97,575 88,858 84,309 73,779 68,339 65,500 11.29%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div - - 1,132 - - 1,531 - -
Div Payout % - - 27.51% - - 39.78% - -
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 124,497 97,575 88,858 84,309 73,779 68,339 65,500 11.29%
NOSH 56,080 40,656 40,760 40,533 32,359 30,923 30,896 10.44%
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 5.15% 4.50% 4.20% 4.33% 4.52% 3.72% 10.25% -
ROE 5.07% 5.13% 4.63% 4.15% 5.98% 5.63% 15.66% -
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 218.56 273.32 240.76 199.53 301.75 334.26 324.04 -6.34%
EPS 11.25 12.31 10.10 8.64 13.64 12.45 33.20 -16.49%
DPS 0.00 0.00 2.79 0.00 0.00 5.00 0.00 -
NAPS 2.22 2.40 2.18 2.08 2.28 2.21 2.12 0.77%
Adjusted Per Share Value based on latest NOSH - 40,533
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 18.64 16.90 14.92 12.30 14.85 15.72 15.22 3.43%
EPS 0.96 0.76 0.63 0.53 0.67 0.59 1.56 -7.76%
DPS 0.00 0.00 0.17 0.00 0.00 0.23 0.00 -
NAPS 0.1893 0.1484 0.1351 0.1282 0.1122 0.1039 0.0996 11.29%
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 1.05 1.09 1.33 1.78 1.32 2.56 3.02 -
P/RPS 0.48 0.40 0.55 0.89 0.44 0.77 0.93 -10.43%
P/EPS 9.33 8.86 13.16 20.60 9.68 20.57 9.10 0.41%
EY 10.72 11.29 7.60 4.85 10.33 4.86 10.99 -0.41%
DY 0.00 0.00 2.10 0.00 0.00 1.95 0.00 -
P/NAPS 0.47 0.45 0.61 0.86 0.58 1.16 1.42 -16.82%
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 31/05/07 31/05/06 31/05/05 31/05/04 30/05/03 30/05/02 17/07/01 -
Price 1.06 1.11 1.04 1.43 1.54 2.39 2.97 -
P/RPS 0.48 0.41 0.43 0.72 0.51 0.72 0.92 -10.27%
P/EPS 9.42 9.02 10.29 16.55 11.29 19.20 8.95 0.85%
EY 10.61 11.09 9.71 6.04 8.86 5.21 11.18 -0.86%
DY 0.00 0.00 2.68 0.00 0.00 2.09 0.00 -
P/NAPS 0.48 0.46 0.48 0.69 0.68 1.08 1.40 -16.33%

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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