[TRIUMPL] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

Announcement Date
16-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -8.91%
YoY- 19.92%
Quarter Report
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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 72,828 76,025 76,326 67,624 76,811 81,980 77,600 -4.13%
PBT 8,276 8,820 8,104 7,192 7,652 8,429 8,434 -1.24%
Tax -2,114 -2,372 -2,170 -2,304 -2,286 -3,064 -2,668 -14.33%
NP 6,162 6,448 5,934 4,888 5,366 5,365 5,766 4.51%
-
NP to SH 6,162 6,448 5,934 4,888 5,366 5,365 5,766 4.51%
-
Tax Rate 25.54% 26.89% 26.78% 32.04% 29.87% 36.35% 31.63% -
Total Cost 66,666 69,577 70,392 62,736 71,445 76,614 71,834 -4.84%
-
Net Worth 100,230 97,591 97,157 95,237 95,399 92,761 91,890 5.94%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 1,743 2,323 - - 1,742 - - -
Div Payout % 28.29% 36.04% - - 32.47% - - -
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 100,230 97,591 97,157 95,237 95,399 92,761 91,890 5.94%
NOSH 43,578 43,567 43,568 43,487 43,561 43,549 43,549 0.04%
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 8.46% 8.48% 7.77% 7.23% 6.99% 6.54% 7.43% -
ROE 6.15% 6.61% 6.11% 5.13% 5.62% 5.78% 6.27% -
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 167.12 174.50 175.19 155.50 176.33 188.24 178.19 -4.17%
EPS 14.14 14.80 13.62 11.24 12.30 12.32 13.24 4.46%
DPS 4.00 5.33 0.00 0.00 4.00 0.00 0.00 -
NAPS 2.30 2.24 2.23 2.19 2.19 2.13 2.11 5.89%
Adjusted Per Share Value based on latest NOSH - 43,487
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 83.49 87.15 87.50 77.52 88.05 93.98 88.96 -4.13%
EPS 7.06 7.39 6.80 5.60 6.15 6.15 6.61 4.47%
DPS 2.00 2.66 0.00 0.00 2.00 0.00 0.00 -
NAPS 1.149 1.1188 1.1138 1.0918 1.0936 1.0634 1.0534 5.94%
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 1.39 1.49 1.40 1.38 1.40 1.44 1.75 -
P/RPS 0.83 0.85 0.80 0.89 0.79 0.76 0.98 -10.45%
P/EPS 9.83 10.07 10.28 12.28 11.37 11.69 13.22 -17.87%
EY 10.17 9.93 9.73 8.14 8.80 8.56 7.57 21.68%
DY 2.88 3.58 0.00 0.00 2.86 0.00 0.00 -
P/NAPS 0.60 0.67 0.63 0.63 0.64 0.68 0.83 -19.40%
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 17/11/03 21/08/03 16/05/03 19/02/03 26/11/02 22/08/02 -
Price 1.48 1.46 1.48 1.40 1.25 1.49 1.71 -
P/RPS 0.89 0.84 0.84 0.90 0.71 0.79 0.96 -4.90%
P/EPS 10.47 9.86 10.87 12.46 10.15 12.09 12.92 -13.04%
EY 9.55 10.14 9.20 8.03 9.85 8.27 7.74 14.99%
DY 2.70 3.65 0.00 0.00 3.20 0.00 0.00 -
P/NAPS 0.64 0.65 0.66 0.64 0.57 0.70 0.81 -14.49%

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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