[SBAGAN] QoQ Annualized Quarter Result on 31-Mar-2004 [#3]

Announcement Date
25-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Mar-2004 [#3]
Profit Trend
QoQ- 22.92%
YoY- 249.43%
Quarter Report
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Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 12,452 11,876 13,871 10,586 10,314 9,832 9,991 15.73%
PBT 19,482 4,484 29,122 30,164 24,750 20,500 16,168 13.17%
Tax -1,814 -1,776 -3,319 -1,357 -1,314 -864 -1,388 19.43%
NP 17,668 2,708 25,803 28,806 23,436 19,636 14,780 12.57%
-
NP to SH 17,668 2,708 25,714 28,806 23,436 19,636 14,780 12.57%
-
Tax Rate 9.31% 39.61% 11.40% 4.50% 5.31% 4.21% 8.58% -
Total Cost -5,216 9,168 -11,932 -18,220 -13,122 -9,804 -4,789 5.83%
-
Net Worth 205,492 197,337 195,981 192,462 183,426 176,617 171,708 12.65%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - 1,134 1,701 - 850 -
Div Payout % - - - 3.94% 7.26% - 5.75% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 205,492 197,337 195,981 192,462 183,426 176,617 171,708 12.65%
NOSH 1,889 1,890 1,883 1,890 1,890 1,889 1,890 -0.03%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 141.89% 22.80% 186.02% 272.10% 227.23% 199.72% 147.93% -
ROE 8.60% 1.37% 13.12% 14.97% 12.78% 11.12% 8.61% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 658.84 628.36 736.46 560.14 545.71 520.22 528.62 15.73%
EPS 934.82 143.28 1,365.24 1,524.16 1,240.00 1,038.96 782.01 12.57%
DPS 0.00 0.00 0.00 60.00 90.00 0.00 45.00 -
NAPS 108.727 104.4111 104.0529 101.8317 97.0508 93.45 90.8508 12.65%
Adjusted Per Share Value based on latest NOSH - 1,890
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 18.77 17.90 20.91 15.96 15.55 14.82 15.06 15.73%
EPS 26.63 4.08 38.76 43.42 35.33 29.60 22.28 12.56%
DPS 0.00 0.00 0.00 1.71 2.56 0.00 1.28 -
NAPS 3.0977 2.9748 2.9543 2.9013 2.7651 2.6624 2.5884 12.65%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 3.73 3.75 4.31 4.44 2.97 2.88 2.90 -
P/RPS 0.57 0.60 0.59 0.79 0.54 0.55 0.55 2.39%
P/EPS 0.40 2.62 0.32 0.29 0.24 0.28 0.37 5.30%
EY 250.62 38.21 316.76 343.28 417.51 360.75 269.66 -4.74%
DY 0.00 0.00 0.00 13.51 30.30 0.00 15.52 -
P/NAPS 0.03 0.04 0.04 0.04 0.03 0.03 0.03 0.00%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 21/02/05 30/11/04 27/08/04 25/05/04 26/02/04 19/11/03 29/08/03 -
Price 4.06 3.86 3.97 4.73 3.19 3.06 2.90 -
P/RPS 0.62 0.61 0.54 0.84 0.58 0.59 0.55 8.27%
P/EPS 0.43 2.69 0.29 0.31 0.26 0.29 0.37 10.48%
EY 230.25 37.12 343.89 322.23 388.71 339.53 269.66 -9.95%
DY 0.00 0.00 0.00 12.68 28.21 0.00 15.52 -
P/NAPS 0.04 0.04 0.04 0.05 0.03 0.03 0.03 21.03%

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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