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

Announcement Date
29-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2005
Quarter
30-Sep-2004 [#1]
Profit Trend
QoQ- -213.3%
YoY- -196.79%
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 265,910 207,968 166,564 129,088 166,660 170,810 138,574 54.48%
PBT 6,125 9,178 4,290 -4,464 14,996 12,949 8,830 -21.65%
Tax -20,229 -18,807 -5,264 -3,500 -7,946 -7,042 -2,034 363.11%
NP -14,104 -9,629 -974 -7,964 7,050 5,906 6,796 -
-
NP to SH -14,104 -9,629 -974 -7,964 7,029 5,878 6,754 -
-
Tax Rate 330.27% 204.91% 122.70% - 52.99% 54.38% 23.04% -
Total Cost 280,014 217,597 167,538 137,052 159,610 164,904 131,778 65.35%
-
Net Worth 410,814 418,666 424,385 422,650 424,523 420,070 441,077 -4.63%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - - - - - 46,288 - -
Div Payout % - - - - - 787.40% - -
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 410,814 418,666 424,385 422,650 424,523 420,070 441,077 -4.63%
NOSH 348,148 348,888 347,857 349,298 347,970 347,165 344,591 0.68%
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 -5.30% -4.63% -0.58% -6.17% 4.23% 3.46% 4.90% -
ROE -3.43% -2.30% -0.23% -1.88% 1.66% 1.40% 1.53% -
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 76.38 59.61 47.88 36.96 47.89 49.20 40.21 53.43%
EPS 4.05 -2.76 -0.28 -2.28 2.02 1.69 1.96 62.30%
DPS 0.00 0.00 0.00 0.00 0.00 13.33 0.00 -
NAPS 1.18 1.20 1.22 1.21 1.22 1.21 1.28 -5.28%
Adjusted Per Share Value based on latest NOSH - 349,298
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 50.67 39.63 31.74 24.60 31.76 32.55 26.40 54.50%
EPS -2.69 -1.83 -0.19 -1.52 1.34 1.12 1.29 -
DPS 0.00 0.00 0.00 0.00 0.00 8.82 0.00 -
NAPS 0.7828 0.7977 0.8086 0.8053 0.8089 0.8004 0.8404 -4.62%
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 0.37 0.50 0.74 0.70 0.67 0.90 0.94 -
P/RPS 0.48 0.84 1.55 1.89 1.40 1.83 2.34 -65.25%
P/EPS -9.13 -18.12 -264.29 -30.70 33.17 53.15 47.96 -
EY -10.95 -5.52 -0.38 -3.26 3.01 1.88 2.09 -
DY 0.00 0.00 0.00 0.00 0.00 14.81 0.00 -
P/NAPS 0.31 0.42 0.61 0.58 0.55 0.74 0.73 -43.53%
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 29/08/05 31/05/05 28/02/05 29/11/04 30/08/04 31/05/04 27/02/04 -
Price 0.37 0.40 0.61 0.70 0.69 0.64 0.94 -
P/RPS 0.48 0.67 1.27 1.89 1.44 1.30 2.34 -65.25%
P/EPS -9.13 -14.49 -217.86 -30.70 34.16 37.80 47.96 -
EY -10.95 -6.90 -0.46 -3.26 2.93 2.65 2.09 -
DY 0.00 0.00 0.00 0.00 0.00 20.83 0.00 -
P/NAPS 0.31 0.33 0.50 0.58 0.57 0.53 0.73 -43.53%

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