[TRIUMPL] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
17-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 8.66%
YoY- 20.18%
Quarter Report
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 89,958 85,572 72,828 76,025 76,326 67,624 76,811 11.11%
PBT 15,032 13,484 8,276 8,820 8,104 7,192 7,652 56.91%
Tax -4,378 -3,936 -2,114 -2,372 -2,170 -2,304 -2,286 54.27%
NP 10,654 9,548 6,162 6,448 5,934 4,888 5,366 58.03%
-
NP to SH 10,654 9,548 6,162 6,448 5,934 4,888 5,366 58.03%
-
Tax Rate 29.12% 29.19% 25.54% 26.89% 26.78% 32.04% 29.87% -
Total Cost 79,304 76,024 66,666 69,577 70,392 62,736 71,445 7.21%
-
Net Worth 102,878 100,184 100,230 97,591 97,157 95,237 95,399 5.16%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 1,743 2,323 - - 1,742 -
Div Payout % - - 28.29% 36.04% - - 32.47% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 102,878 100,184 100,230 97,591 97,157 95,237 95,399 5.16%
NOSH 43,592 43,558 43,578 43,567 43,568 43,487 43,561 0.04%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 11.84% 11.16% 8.46% 8.48% 7.77% 7.23% 6.99% -
ROE 10.36% 9.53% 6.15% 6.61% 6.11% 5.13% 5.62% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 206.36 196.45 167.12 174.50 175.19 155.50 176.33 11.06%
EPS 24.44 21.92 14.14 14.80 13.62 11.24 12.30 58.11%
DPS 0.00 0.00 4.00 5.33 0.00 0.00 4.00 -
NAPS 2.36 2.30 2.30 2.24 2.23 2.19 2.19 5.11%
Adjusted Per Share Value based on latest NOSH - 43,566
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 103.12 98.10 83.49 87.15 87.50 77.52 88.05 11.11%
EPS 12.21 10.95 7.06 7.39 6.80 5.60 6.15 58.03%
DPS 0.00 0.00 2.00 2.66 0.00 0.00 2.00 -
NAPS 1.1794 1.1485 1.149 1.1188 1.1138 1.0918 1.0936 5.16%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.07 1.45 1.39 1.49 1.40 1.38 1.40 -
P/RPS 0.52 0.74 0.83 0.85 0.80 0.89 0.79 -24.35%
P/EPS 4.38 6.61 9.83 10.07 10.28 12.28 11.37 -47.08%
EY 22.84 15.12 10.17 9.93 9.73 8.14 8.80 88.97%
DY 0.00 0.00 2.88 3.58 0.00 0.00 2.86 -
P/NAPS 0.45 0.63 0.60 0.67 0.63 0.63 0.64 -20.94%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 27/05/04 27/02/04 17/11/03 21/08/03 16/05/03 19/02/03 -
Price 0.87 1.16 1.48 1.46 1.48 1.40 1.25 -
P/RPS 0.42 0.59 0.89 0.84 0.84 0.90 0.71 -29.55%
P/EPS 3.56 5.29 10.47 9.86 10.87 12.46 10.15 -50.29%
EY 28.09 18.90 9.55 10.14 9.20 8.03 9.85 101.22%
DY 0.00 0.00 2.70 3.65 0.00 0.00 3.20 -
P/NAPS 0.37 0.50 0.64 0.65 0.66 0.64 0.57 -25.05%

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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