[FIMACOR] QoQ Annualized Quarter Result on 30-Sep-2004 [#2]

Announcement Date
24-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
30-Sep-2004 [#2]
Profit Trend
QoQ- 25.01%
YoY- 45.0%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 138,148 110,024 114,490 113,974 80,328 98,506 107,500 18.21%
PBT 31,880 30,931 32,600 30,580 23,132 20,061 20,225 35.47%
Tax -8,664 -8,786 -8,314 -8,148 -5,188 -6,247 -6,638 19.45%
NP 23,216 22,145 24,285 22,432 17,944 13,814 13,586 42.97%
-
NP to SH 23,216 22,145 24,285 22,432 17,944 13,814 13,586 42.97%
-
Tax Rate 27.18% 28.41% 25.50% 26.64% 22.43% 31.14% 32.82% -
Total Cost 114,932 87,879 90,205 91,542 62,384 84,692 93,913 14.42%
-
Net Worth 159,529 150,175 151,459 144,172 144,109 140,848 133,956 12.36%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - 10,115 8,284 12,401 - 5,417 7,226 -
Div Payout % - 45.68% 34.12% 55.29% - 39.22% 53.19% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 159,529 150,175 151,459 144,172 144,109 140,848 133,956 12.36%
NOSH 80,165 77,810 77,671 77,512 77,478 77,389 77,431 2.34%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 16.81% 20.13% 21.21% 19.68% 22.34% 14.02% 12.64% -
ROE 14.55% 14.75% 16.03% 15.56% 12.45% 9.81% 10.14% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 172.33 141.40 147.40 147.04 103.68 127.29 138.83 15.51%
EPS 28.96 28.46 31.27 28.94 23.16 17.85 17.55 39.68%
DPS 0.00 13.00 10.67 16.00 0.00 7.00 9.33 -
NAPS 1.99 1.93 1.95 1.86 1.86 1.82 1.73 9.79%
Adjusted Per Share Value based on latest NOSH - 77,534
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 56.33 44.86 46.68 46.47 32.75 40.16 43.83 18.22%
EPS 9.47 9.03 9.90 9.15 7.32 5.63 5.54 43.01%
DPS 0.00 4.12 3.38 5.06 0.00 2.21 2.95 -
NAPS 0.6504 0.6123 0.6175 0.5878 0.5876 0.5743 0.5462 12.35%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 1.88 1.79 1.67 1.37 1.40 1.46 1.31 -
P/RPS 1.09 1.27 1.13 0.93 1.35 1.15 0.94 10.38%
P/EPS 6.49 6.29 5.34 4.73 6.04 8.18 7.47 -8.95%
EY 15.40 15.90 18.72 21.12 16.54 12.23 13.39 9.78%
DY 0.00 7.26 6.39 11.68 0.00 4.79 7.12 -
P/NAPS 0.94 0.93 0.86 0.74 0.75 0.80 0.76 15.23%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 09/09/05 26/05/05 24/01/05 24/11/04 26/08/04 19/05/04 19/02/04 -
Price 1.93 1.80 1.78 1.44 1.41 1.32 1.44 -
P/RPS 1.12 1.27 1.21 0.98 1.36 1.04 1.04 5.06%
P/EPS 6.66 6.32 5.69 4.98 6.09 7.39 8.21 -13.03%
EY 15.01 15.81 17.57 20.10 16.43 13.52 12.19 14.89%
DY 0.00 7.22 5.99 11.11 0.00 5.30 6.48 -
P/NAPS 0.97 0.93 0.91 0.77 0.76 0.73 0.83 10.96%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment