[DOLMITE] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

Announcement Date
13-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 72.91%
YoY- 80.29%
Quarter Report
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Annualized Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 151,106 141,749 121,018 141,348 102,358 110,250 94,788 36.34%
PBT 48,573 53,866 -30,354 -10,856 -40,595 -40,617 -46,416 -
Tax -3,656 -1,316 0 0 520 -333 -194 604.39%
NP 44,917 52,550 -30,354 -10,856 -40,075 -40,950 -46,610 -
-
NP to SH 44,917 53,469 -30,354 -10,856 -40,075 -40,950 -46,610 -
-
Tax Rate 7.53% 2.44% - - - - - -
Total Cost 106,189 89,198 151,372 152,204 142,433 151,201 141,398 -17.33%
-
Net Worth 147,304 146,413 -49,325 -38,046 -34,155 -25,299 -17,712 -
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 147,304 146,413 -49,325 -38,046 -34,155 -25,299 -17,712 -
NOSH 199,060 190,146 126,475 126,822 126,503 126,495 126,520 35.16%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 29.73% 37.07% -25.08% -7.68% -39.15% -37.14% -49.17% -
ROE 30.49% 36.52% 0.00% 0.00% 0.00% 0.00% 0.00% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 75.91 74.55 95.69 111.45 80.91 87.16 74.92 0.87%
EPS 24.02 28.12 -24.00 -8.56 -31.68 -32.37 -36.84 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.74 0.77 -0.39 -0.30 -0.27 -0.20 -0.14 -
Adjusted Per Share Value based on latest NOSH - 126,822
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 25.58 23.99 20.48 23.93 17.33 18.66 16.04 36.38%
EPS 7.60 9.05 -5.14 -1.84 -6.78 -6.93 -7.89 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2493 0.2478 -0.0835 -0.0644 -0.0578 -0.0428 -0.03 -
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.27 0.84 0.42 0.60 0.66 0.48 0.54 -
P/RPS 1.67 1.13 0.44 0.54 0.82 0.55 0.72 74.95%
P/EPS 5.63 2.99 -1.75 -7.01 -2.08 -1.48 -1.47 -
EY 17.77 33.48 -57.14 -14.27 -48.00 -67.44 -68.22 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 1.09 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 27/02/04 28/11/03 26/08/03 13/05/03 26/02/03 27/11/02 21/08/02 -
Price 1.18 1.26 1.03 0.28 0.52 0.49 0.60 -
P/RPS 1.55 1.69 1.08 0.25 0.64 0.56 0.80 55.22%
P/EPS 5.23 4.48 -4.29 -3.27 -1.64 -1.51 -1.63 -
EY 19.12 22.32 -23.30 -30.57 -60.92 -66.07 -61.40 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.59 1.64 0.00 0.00 0.00 0.00 0.00 -

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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