[TRIUMPL] QoQ Annualized Quarter Result on 30-Jun-2004 [#2]

Announcement Date
26-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 11.58%
YoY- 79.54%
Quarter Report
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Annualized Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 135,452 107,883 99,224 89,958 85,572 72,828 76,025 46.91%
PBT 17,100 15,687 16,081 15,032 13,484 8,276 8,820 55.42%
Tax -5,408 -4,467 -4,750 -4,378 -3,936 -2,114 -2,372 73.13%
NP 11,692 11,220 11,330 10,654 9,548 6,162 6,448 48.64%
-
NP to SH 11,692 11,220 11,330 10,654 9,548 6,162 6,448 48.64%
-
Tax Rate 31.63% 28.48% 29.54% 29.12% 29.19% 25.54% 26.89% -
Total Cost 123,760 96,663 87,893 79,304 76,024 66,666 69,577 46.75%
-
Net Worth 150,076 105,226 91,724 102,878 100,184 100,230 97,591 33.19%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - 2,490 - - - 1,743 2,323 -
Div Payout % - 22.20% - - - 28.29% 36.04% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 150,076 105,226 91,724 102,878 100,184 100,230 97,591 33.19%
NOSH 87,253 62,264 53,955 43,592 43,558 43,578 43,567 58.81%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 8.63% 10.40% 11.42% 11.84% 11.16% 8.46% 8.48% -
ROE 7.79% 10.66% 12.35% 10.36% 9.53% 6.15% 6.61% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 155.24 173.27 183.90 206.36 196.45 167.12 174.50 -7.49%
EPS 13.40 18.02 21.00 24.44 21.92 14.14 14.80 -6.40%
DPS 0.00 4.00 0.00 0.00 0.00 4.00 5.33 -
NAPS 1.72 1.69 1.70 2.36 2.30 2.30 2.24 -16.13%
Adjusted Per Share Value based on latest NOSH - 43,555
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 155.28 123.67 113.75 103.12 98.10 83.49 87.15 46.91%
EPS 13.40 12.86 12.99 12.21 10.95 7.06 7.39 48.64%
DPS 0.00 2.86 0.00 0.00 0.00 2.00 2.66 -
NAPS 1.7204 1.2063 1.0515 1.1794 1.1485 1.149 1.1188 33.18%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 1.20 1.29 1.04 1.07 1.45 1.39 1.49 -
P/RPS 0.77 0.74 0.57 0.52 0.74 0.83 0.85 -6.37%
P/EPS 8.96 7.16 4.95 4.38 6.61 9.83 10.07 -7.48%
EY 11.17 13.97 20.19 22.84 15.12 10.17 9.93 8.15%
DY 0.00 3.10 0.00 0.00 0.00 2.88 3.58 -
P/NAPS 0.70 0.76 0.61 0.45 0.63 0.60 0.67 2.96%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 25/05/05 30/03/05 26/11/04 26/08/04 27/05/04 27/02/04 17/11/03 -
Price 1.16 1.20 1.35 0.87 1.16 1.48 1.46 -
P/RPS 0.75 0.69 0.73 0.42 0.59 0.89 0.84 -7.27%
P/EPS 8.66 6.66 6.43 3.56 5.29 10.47 9.86 -8.28%
EY 11.55 15.02 15.56 28.09 18.90 9.55 10.14 9.05%
DY 0.00 3.33 0.00 0.00 0.00 2.70 3.65 -
P/NAPS 0.67 0.71 0.79 0.37 0.50 0.64 0.65 2.03%

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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