[AMVERTON] QoQ Annualized Quarter Result on 31-Dec-2003 [#4]

Stock

[AMVERTON] AMVERTON BERHAD

Announcement Date

27-Feb-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Dec-2003 [#4]

Profit Trend

QoQ- 140.6%

YoY- -62.33%

Quarter Report

AMVERTON's Financial Summary

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YoY %

Horiz. %

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Annualized Quarter Result
Revenue	144,933	148,870	135,200	104,366	93,334	86,796	82,292	45.68%
YoY %	-2.64%	10.11%	29.54%	11.82%	7.53%	5.47%	-	-
Horiz. %	176.12%	180.90%	164.29%	126.82%	113.42%	105.47%	100.00%	-
PBT	10,057	7,530	7,652	3,890	2,000	-1,868	-3,240	-
YoY %	33.56%	-1.59%	96.71%	94.50%	207.07%	42.35%	-	-
Horiz. %	-310.40%	-232.41%	-236.17%	-120.06%	-61.73%	57.65%	100.00%	-
Tax	-4,294	-2,422	-2,660	-1,391	-961	816	484	-
YoY %	-77.29%	8.95%	-91.23%	-44.75%	-217.77%	68.60%	-	-
Horiz. %	-887.19%	-500.41%	-549.59%	-287.40%	-198.55%	168.60%	100.00%	-
NP	5,762	5,108	4,992	2,499	1,038	-1,052	-2,756	-
YoY %	12.80%	2.32%	99.76%	140.75%	198.67%	61.83%	-	-
Horiz. %	-209.07%	-185.34%	-181.13%	-90.67%	-37.66%	38.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,762	5,108	4,992	2,499	1,038	-1,052	-2,756	-
YoY %	12.80%	2.32%	99.76%	140.75%	198.67%	61.83%	-	-
Horiz. %	-209.07%	-185.34%	-181.13%	-90.67%	-37.66%	38.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.70%	32.16%	34.76%	35.76%	48.05%	-	-	-
YoY %	32.77%	-7.48%	-2.80%	-25.58%	0.00%	-	-	-
Horiz. %	88.87%	66.93%	72.34%	74.42%	100.00%	-	-	-
Total Cost	139,170	143,762	130,208	101,867	92,296	87,848	85,048	38.73%
YoY %	-3.19%	10.41%	27.82%	10.37%	5.06%	3.29%	-	-
Horiz. %	163.64%	169.04%	153.10%	119.78%	108.52%	103.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	459,325	458,270	457,599	457,476	449,283	437,124	436,971	3.37%
YoY %	0.23%	0.15%	0.03%	1.82%	2.78%	0.04%	-	-
Horiz. %	105.12%	104.87%	104.72%	104.69%	102.82%	100.04%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	459,325	458,270	457,599	457,476	449,283	437,124	436,971	3.37%
YoY %	0.23%	0.15%	0.03%	1.82%	2.78%	0.04%	-	-
Horiz. %	105.12%	104.87%	104.72%	104.69%	102.82%	100.04%	100.00%	-
NOSH	180,836	181,134	180,869	181,538	181,162	181,379	181,315	-0.17%
YoY %	-0.16%	0.15%	-0.37%	0.21%	-0.12%	0.04%	-	-
Horiz. %	99.74%	99.90%	99.75%	100.12%	99.92%	100.04%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	3.98%	3.43%	3.69%	2.39%	1.11%	-1.21%	-3.35%	-
YoY %	16.03%	-7.05%	54.39%	115.32%	191.74%	63.88%	-	-
Horiz. %	-118.81%	-102.39%	-110.15%	-71.34%	-33.13%	36.12%	100.00%	-
ROE	1.25%	1.11%	1.09%	0.55%	0.23%	-0.24%	-0.63%	-
YoY %	12.61%	1.83%	98.18%	139.13%	195.83%	61.90%	-	-
Horiz. %	-198.41%	-176.19%	-173.02%	-87.30%	-36.51%	38.10%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	80.15	82.19	74.75	57.49	51.52	47.85	45.39	45.94%
YoY %	-2.48%	9.95%	30.02%	11.59%	7.67%	5.42%	-	-
Horiz. %	176.58%	181.08%	164.68%	126.66%	113.51%	105.42%	100.00%	-
EPS	3.19	2.82	2.76	1.38	0.57	-0.58	-1.52	-
YoY %	13.12%	2.17%	100.00%	142.11%	198.28%	61.84%	-	-
Horiz. %	-209.87%	-185.53%	-181.58%	-90.79%	-37.50%	38.16%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.54	2.53	2.53	2.52	2.48	2.41	2.41	3.55%
YoY %	0.40%	0.00%	0.40%	1.61%	2.90%	0.00%	-	-
Horiz. %	105.39%	104.98%	104.98%	104.56%	102.90%	100.00%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 181,724
RPS	39.70	40.78	37.03	28.59	25.57	23.78	22.54	45.69%
YoY %	-2.65%	10.13%	29.52%	11.81%	7.53%	5.50%	-	-
Horiz. %	176.13%	180.92%	164.29%	126.84%	113.44%	105.50%	100.00%	-
EPS	1.58	1.40	1.37	0.68	0.28	-0.29	-0.75	-
YoY %	12.86%	2.19%	101.47%	142.86%	196.55%	61.33%	-	-
Horiz. %	-210.67%	-186.67%	-182.67%	-90.67%	-37.33%	38.67%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.2582	1.2553	1.2535	1.2531	1.2307	1.1974	1.197	3.37%
YoY %	0.23%	0.14%	0.03%	1.82%	2.78%	0.03%	-	-
Horiz. %	105.11%	104.87%	104.72%	104.69%	102.82%	100.03%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	0.73	0.66	0.83	0.70	0.65	0.38	0.35	-
P/RPS	0.91	0.80	1.11	1.22	1.26	0.79	0.77	11.74%
YoY %	13.75%	-27.93%	-9.02%	-3.17%	59.49%	2.60%	-	-
Horiz. %	118.18%	103.90%	144.16%	158.44%	163.64%	102.60%	100.00%	-
P/EPS	22.91	23.40	30.07	50.85	113.37	-65.52	-23.03	-
YoY %	-2.09%	-22.18%	-40.87%	-55.15%	273.03%	-184.50%	-	-
Horiz. %	-99.48%	-101.61%	-130.57%	-220.80%	-492.27%	284.50%	100.00%	-
EY	4.37	4.27	3.33	1.97	0.88	-1.53	-4.34	-
YoY %	2.34%	28.23%	69.04%	123.86%	157.52%	64.75%	-	-
Horiz. %	-100.69%	-98.39%	-76.73%	-45.39%	-20.28%	35.25%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.29	0.26	0.33	0.28	0.26	0.16	0.15	55.00%
YoY %	11.54%	-21.21%	17.86%	7.69%	62.50%	6.67%	-	-
Horiz. %	193.33%	173.33%	220.00%	186.67%	173.33%	106.67%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	26/11/04	27/08/04	28/05/04	27/02/04	28/11/03	27/08/03	29/05/03	-
Price	0.69	0.62	0.69	0.94	0.85	0.54	0.38	-
P/RPS	0.86	0.75	0.92	1.64	1.65	1.13	0.84	1.57%
YoY %	14.67%	-18.48%	-43.90%	-0.61%	46.02%	34.52%	-	-
Horiz. %	102.38%	89.29%	109.52%	195.24%	196.43%	134.52%	100.00%	-
P/EPS	21.65	21.99	25.00	68.29	148.26	-93.10	-25.00	-
YoY %	-1.55%	-12.04%	-63.39%	-53.94%	259.25%	-272.40%	-	-
Horiz. %	-86.60%	-87.96%	-100.00%	-273.16%	-593.04%	372.40%	100.00%	-
EY	4.62	4.55	4.00	1.46	0.67	-1.07	-4.00	-
YoY %	1.54%	13.75%	173.97%	117.91%	162.62%	73.25%	-	-
Horiz. %	-115.50%	-113.75%	-100.00%	-36.50%	-16.75%	26.75%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.27	0.25	0.27	0.37	0.34	0.22	0.16	41.60%
YoY %	8.00%	-7.41%	-27.03%	8.82%	54.55%	37.50%	-	-
Horiz. %	168.75%	156.25%	168.75%	231.25%	212.50%	137.50%	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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