[MPI] QoQ Annualized Quarter Result on 30-Sep-2004 [#1]

Stock

[MPI] MALAYSIAN PACIFIC INDUSTRIES

Announcement Date

25-Nov-2004

Admission Sponsor

Sponsor

Financial Year

30-Jun-2005

Quarter

30-Sep-2004 [#1]

Profit Trend

QoQ- -45.44%

YoY- 38.32%

Quarter Report

MPIB QtrReport FY05Q1-1.doc

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MPI's Result

MPI's Financial Summary

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YoY %

Horiz. %

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Annualized Quarter Result
Revenue	1,114,402	1,114,104	1,144,738	1,260,476	1,183,363	1,139,624	1,080,132	2.10%
YoY %	0.03%	-2.68%	-9.18%	6.52%	3.84%	5.51%	-	-
Horiz. %	103.17%	103.15%	105.98%	116.70%	109.56%	105.51%	100.00%	-
PBT	53,363	67,232	76,562	118,752	163,330	158,033	133,402	-45.74%
YoY %	-20.63%	-12.19%	-35.53%	-27.29%	3.35%	18.46%	-	-
Horiz. %	40.00%	50.40%	57.39%	89.02%	122.43%	118.46%	100.00%	-
Tax	28,899	-34,862	-37,116	-47,184	-32,147	-51,273	-49,724	-
YoY %	182.90%	6.07%	21.34%	-46.78%	37.30%	-3.12%	-	-
Horiz. %	-58.12%	70.11%	74.64%	94.89%	64.65%	103.12%	100.00%	-
NP	82,262	32,369	39,446	71,568	131,183	106,760	83,678	-1.13%
YoY %	154.14%	-17.94%	-44.88%	-45.44%	22.88%	27.58%	-	-
Horiz. %	98.31%	38.68%	47.14%	85.53%	156.77%	127.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,478	32,369	39,446	71,568	131,183	106,760	83,678	-31.48%
YoY %	46.68%	-17.94%	-44.88%	-45.44%	22.88%	27.58%	-	-
Horiz. %	56.74%	38.68%	47.14%	85.53%	156.77%	127.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-54.16%	51.85%	48.48%	39.73%	19.68%	32.44%	37.27%	-
YoY %	-204.46%	6.95%	22.02%	101.88%	-39.33%	-12.96%	-	-
Horiz. %	-145.32%	139.12%	130.08%	106.60%	52.80%	87.04%	100.00%	-
Total Cost	1,032,140	1,081,734	1,105,292	1,188,908	1,052,180	1,032,864	996,454	2.37%
YoY %	-4.58%	-2.13%	-7.03%	12.99%	1.87%	3.65%	-	-
Horiz. %	103.58%	108.56%	110.92%	119.31%	105.59%	103.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	662,344	666,622	660,084	688,613	670,336	706,207	666,479	-0.41%
YoY %	-0.64%	0.99%	-4.14%	2.73%	-5.08%	5.96%	-	-
Horiz. %	99.38%	100.02%	99.04%	103.32%	100.58%	105.96%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	74,588	99,495	59,646	119,412	119,347	1,591	59,684	16.03%
YoY %	-25.03%	66.81%	-50.05%	0.05%	7,401.38%	-97.33%	-	-
Horiz. %	124.97%	166.70%	99.94%	200.07%	199.96%	2.67%	100.00%	-
Div Payout %	157.10%	307.38%	151.21%	166.85%	90.98%	1.49%	71.33%	-
YoY %	-48.89%	103.28%	-9.37%	83.39%	6,006.04%	-97.91%	-	-
Horiz. %	220.24%	430.93%	211.99%	233.91%	127.55%	2.09%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	662,344	666,622	660,084	688,613	670,336	706,207	666,479	-0.41%
YoY %	-0.64%	0.99%	-4.14%	2.73%	-5.08%	5.96%	-	-
Horiz. %	99.38%	100.02%	99.04%	103.32%	100.58%	105.96%	100.00%	-
NOSH	198,902	198,991	198,820	199,021	198,912	198,931	198,949	-0.01%
YoY %	-0.04%	0.09%	-0.10%	0.05%	-0.01%	-0.01%	-	-
Horiz. %	99.98%	100.02%	99.94%	100.04%	99.98%	99.99%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	7.38%	2.91%	3.45%	5.68%	11.09%	9.37%	7.75%	-
YoY %	153.61%	-15.65%	-39.26%	-48.78%	18.36%	20.90%	-	-
Horiz. %	95.23%	37.55%	44.52%	73.29%	143.10%	120.90%	100.00%	-
ROE	7.17%	4.86%	5.98%	10.39%	19.57%	15.12%	12.56%	-
YoY %	47.53%	-18.73%	-42.44%	-46.91%	29.43%	20.38%	-	-
Horiz. %	57.09%	38.69%	47.61%	82.72%	155.81%	120.38%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	560.28	559.87	575.76	633.34	594.92	572.87	542.92	2.12%
YoY %	0.07%	-2.76%	-9.09%	6.46%	3.85%	5.52%	-	-
Horiz. %	103.20%	103.12%	106.05%	116.65%	109.58%	105.52%	100.00%	-
EPS	23.87	16.27	19.84	35.96	65.95	53.67	42.06	-31.47%
YoY %	46.71%	-17.99%	-44.83%	-45.47%	22.88%	27.60%	-	-
Horiz. %	56.75%	38.68%	47.17%	85.50%	156.80%	127.60%	100.00%	-
DPS	37.50	50.00	30.00	60.00	60.00	0.80	30.00	16.05%
YoY %	-25.00%	66.67%	-50.00%	0.00%	7,400.00%	-97.33%	-	-
Horiz. %	125.00%	166.67%	100.00%	200.00%	200.00%	2.67%	100.00%	-
NAPS	3.33	3.35	3.32	3.46	3.37	3.55	3.35	-0.39%
YoY %	-0.60%	0.90%	-4.05%	2.67%	-5.07%	5.97%	-	-
Horiz. %	99.40%	100.00%	99.10%	103.28%	100.60%	105.97%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 199,021
RPS	559.29	559.14	574.52	632.60	593.90	571.95	542.09	2.10%
YoY %	0.03%	-2.68%	-9.18%	6.52%	3.84%	5.51%	-	-
Horiz. %	103.17%	103.15%	105.98%	116.70%	109.56%	105.51%	100.00%	-
EPS	23.83	16.25	19.80	35.92	65.84	53.58	42.00	-31.48%
YoY %	46.65%	-17.93%	-44.88%	-45.44%	22.88%	27.57%	-	-
Horiz. %	56.74%	38.69%	47.14%	85.52%	156.76%	127.57%	100.00%	-
DPS	37.43	49.93	29.93	59.93	59.90	0.80	29.95	16.03%
YoY %	-25.04%	66.82%	-50.06%	0.05%	7,387.50%	-97.33%	-	-
Horiz. %	124.97%	166.71%	99.93%	200.10%	200.00%	2.67%	100.00%	-
NAPS	3.3241	3.3456	3.3128	3.456	3.3643	3.5443	3.3449	-0.41%
YoY %	-0.64%	0.99%	-4.14%	2.73%	-5.08%	5.96%	-	-
Horiz. %	99.38%	100.02%	99.04%	103.32%	100.58%	105.96%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	11.80	12.50	15.00	13.10	15.50	17.00	17.00	-
P/RPS	2.11	2.23	2.61	2.07	2.61	2.97	3.13	-23.13%
YoY %	-5.38%	-14.56%	26.09%	-20.69%	-12.12%	-5.11%	-	-
Horiz. %	67.41%	71.25%	83.39%	66.13%	83.39%	94.89%	100.00%	-
P/EPS	49.43	76.84	75.60	36.43	23.50	31.68	40.42	14.37%
YoY %	-35.67%	1.64%	107.52%	55.02%	-25.82%	-21.62%	-	-
Horiz. %	122.29%	190.10%	187.04%	90.13%	58.14%	78.38%	100.00%	-
EY	2.02	1.30	1.32	2.75	4.25	3.16	2.47	-12.55%
YoY %	55.38%	-1.52%	-52.00%	-35.29%	34.49%	27.94%	-	-
Horiz. %	81.78%	52.63%	53.44%	111.34%	172.06%	127.94%	100.00%	-
DY	3.18	4.00	2.00	4.58	3.87	0.05	1.76	48.39%
YoY %	-20.50%	100.00%	-56.33%	18.35%	7,640.00%	-97.16%	-	-
Horiz. %	180.68%	227.27%	113.64%	260.23%	219.89%	2.84%	100.00%	-
P/NAPS	3.54	3.73	4.52	3.79	4.60	4.79	5.07	-21.31%
YoY %	-5.09%	-17.48%	19.26%	-17.61%	-3.97%	-5.52%	-	-
Horiz. %	69.82%	73.57%	89.15%	74.75%	90.73%	94.48%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	16/08/05	11/05/05	28/02/05	25/11/04	26/08/04	17/05/04	18/02/04	-
Price	11.60	12.50	14.40	14.80	13.60	15.20	18.00	-
P/RPS	2.07	2.23	2.50	2.34	2.29	2.65	3.32	-27.03%
YoY %	-7.17%	-10.80%	6.84%	2.18%	-13.58%	-20.18%	-	-
Horiz. %	62.35%	67.17%	75.30%	70.48%	68.98%	79.82%	100.00%	-
P/EPS	48.60	76.84	72.58	41.16	20.62	28.32	42.80	8.85%
YoY %	-36.75%	5.87%	76.34%	99.61%	-27.19%	-33.83%	-	-
Horiz. %	113.55%	179.53%	169.58%	96.17%	48.18%	66.17%	100.00%	-
EY	2.06	1.30	1.38	2.43	4.85	3.53	2.34	-8.15%
YoY %	58.46%	-5.80%	-43.21%	-49.90%	37.39%	50.85%	-	-
Horiz. %	88.03%	55.56%	58.97%	103.85%	207.26%	150.85%	100.00%	-
DY	3.23	4.00	2.08	4.05	4.41	0.05	1.67	55.29%
YoY %	-19.25%	92.31%	-48.64%	-8.16%	8,720.00%	-97.01%	-	-
Horiz. %	193.41%	239.52%	124.55%	242.51%	264.07%	2.99%	100.00%	-
P/NAPS	3.48	3.73	4.34	4.28	4.04	4.28	5.37	-25.13%
YoY %	-6.70%	-14.06%	1.40%	5.94%	-5.61%	-20.30%	-	-
Horiz. %	64.80%	69.46%	80.82%	79.70%	75.23%	79.70%	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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