[MULPHA] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
21-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -148.82%
YoY- 47.11%
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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 1,324,373 1,168,870 899,384 705,624 966,100 779,012 716,432 50.34%
PBT 95,089 32,305 25,486 -34,968 105,915 55,213 -30,390 -
Tax -19,679 -28,252 -24,368 -2,716 -28,732 -31,446 702 -
NP 75,410 4,053 1,118 -37,684 77,183 23,766 -29,688 -
-
NP to SH 75,410 4,053 1,118 -37,684 77,183 23,766 -29,688 -
-
Tax Rate 20.70% 87.45% 95.61% - 27.13% 56.95% - -
Total Cost 1,248,963 1,164,817 898,266 743,308 888,917 755,245 746,120 40.76%
-
Net Worth 1,883,846 1,570,666 1,690,975 1,582,727 1,663,414 1,489,850 1,430,908 20.02%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 1,883,846 1,570,666 1,690,975 1,582,727 1,663,414 1,489,850 1,430,908 20.02%
NOSH 1,255,897 1,266,666 1,397,500 1,256,133 1,320,170 1,330,223 1,337,297 -4.08%
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 5.69% 0.35% 0.12% -5.34% 7.99% 3.05% -4.14% -
ROE 4.00% 0.26% 0.07% -2.38% 4.64% 1.60% -2.07% -
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 105.45 92.28 64.36 56.17 73.18 58.56 53.57 56.74%
EPS 6.01 0.32 0.08 -3.00 5.85 1.79 -2.22 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.50 1.24 1.21 1.26 1.26 1.12 1.07 25.12%
Adjusted Per Share Value based on latest NOSH - 1,256,133
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 425.40 375.45 288.89 226.65 310.32 250.23 230.13 50.33%
EPS 24.22 1.30 0.36 -12.10 24.79 7.63 -9.54 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.0511 5.0452 5.4316 5.0839 5.3431 4.7856 4.5962 20.02%
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 0.65 0.67 0.62 0.76 0.47 0.45 0.42 -
P/RPS 0.62 0.73 0.96 1.35 0.64 0.77 0.78 -14.13%
P/EPS 10.83 209.38 775.00 -25.33 8.04 25.19 -18.92 -
EY 9.24 0.48 0.13 -3.95 12.44 3.97 -5.29 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.54 0.51 0.60 0.37 0.40 0.39 6.69%
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 25/02/05 29/11/04 27/08/04 21/05/04 27/02/04 21/11/03 26/08/03 -
Price 0.62 0.67 0.66 0.64 0.67 0.47 0.47 -
P/RPS 0.59 0.73 1.03 1.14 0.92 0.80 0.88 -23.30%
P/EPS 10.33 209.38 825.00 -21.33 11.46 26.31 -21.17 -
EY 9.68 0.48 0.12 -4.69 8.73 3.80 -4.72 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.54 0.55 0.51 0.53 0.42 0.44 -4.57%

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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