[MALTON] QoQ Annualized Quarter Result on 31-Mar-2003 [#3]

Announcement Date
30-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2003
Quarter
31-Mar-2003 [#3]
Profit Trend
QoQ- -24.23%
YoY- 14.94%
View:
Show?
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 138,574 158,416 151,570 133,601 162,818 200,332 254,649 -33.27%
PBT 8,830 12,388 35,546 35,402 47,664 67,160 117,216 -82.07%
Tax -2,034 -4,160 -12,716 -12,000 -16,696 -23,032 -81,604 -91.40%
NP 6,796 8,228 22,830 23,402 30,968 44,128 35,612 -66.75%
-
NP to SH 6,754 8,228 23,720 23,849 31,476 46,332 35,612 -66.89%
-
Tax Rate 23.04% 33.58% 35.77% 33.90% 35.03% 34.29% 69.62% -
Total Cost 131,778 150,188 128,740 110,198 131,850 156,204 219,037 -28.66%
-
Net Worth 441,077 446,264 460,546 447,175 453,708 471,358 432,082 1.37%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - 24,356 -
Div Payout % - - - - - - 68.40% -
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 441,077 446,264 460,546 447,175 453,708 471,358 432,082 1.37%
NOSH 344,591 348,644 362,635 354,900 354,459 365,394 348,454 -0.73%
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 4.90% 5.19% 15.06% 17.52% 19.02% 22.03% 13.98% -
ROE 1.53% 1.84% 5.15% 5.33% 6.94% 9.83% 8.24% -
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 40.21 45.44 41.80 37.64 45.93 54.83 73.08 -32.78%
EPS 1.96 2.36 6.55 6.72 8.88 12.68 10.22 -66.64%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 6.99 -
NAPS 1.28 1.28 1.27 1.26 1.28 1.29 1.24 2.13%
Adjusted Per Share Value based on latest NOSH - 364,237
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 26.40 30.18 28.88 25.46 31.02 38.17 48.52 -33.27%
EPS 1.29 1.57 4.52 4.54 6.00 8.83 6.79 -66.85%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 4.64 -
NAPS 0.8404 0.8503 0.8775 0.8521 0.8645 0.8981 0.8233 1.37%
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 0.94 0.70 0.58 0.49 0.59 0.78 1.05 -
P/RPS 2.34 1.54 1.39 1.30 1.28 1.42 1.44 38.09%
P/EPS 47.96 29.66 8.87 7.29 6.64 6.15 10.27 178.60%
EY 2.09 3.37 11.28 13.71 15.05 16.26 9.73 -64.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 6.66 -
P/NAPS 0.73 0.55 0.46 0.39 0.46 0.60 0.85 -9.62%
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 29/08/03 30/05/03 28/02/03 29/11/02 03/09/02 -
Price 0.94 0.93 0.67 0.55 0.51 0.61 0.90 -
P/RPS 2.34 2.05 1.60 1.46 1.11 1.11 1.23 53.35%
P/EPS 47.96 39.41 10.24 8.18 5.74 4.81 8.81 208.50%
EY 2.09 2.54 9.76 12.22 17.41 20.79 11.36 -67.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 7.77 -
P/NAPS 0.73 0.73 0.53 0.44 0.40 0.47 0.73 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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment