[REX] QoQ Annualized Quarter Result on 30-Jun-2007 [#2]

Announcement Date
30-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- -38.27%
YoY- 19.96%
Quarter Report
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Annualized Quarter Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 167,676 160,901 155,978 148,376 155,812 116,927 117,405 26.79%
PBT 5,088 5,473 6,217 5,556 6,244 6,075 4,861 3.08%
Tax -68 -3,493 -3,240 -2,094 -636 -262 -442 -71.25%
NP 5,020 1,980 2,977 3,462 5,608 5,813 4,418 8.88%
-
NP to SH 5,020 1,980 2,977 3,462 5,608 5,813 4,418 8.88%
-
Tax Rate 1.34% 63.82% 52.12% 37.69% 10.19% 4.31% 9.09% -
Total Cost 162,656 158,921 153,001 144,914 150,204 111,114 112,986 27.46%
-
Net Worth 124,379 123,209 125,115 124,363 124,497 122,745 120,560 2.09%
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div - 1,120 - - - - - -
Div Payout % - 56.57% - - - - - -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 124,379 123,209 125,115 124,363 124,497 122,745 120,560 2.09%
NOSH 56,026 56,004 56,105 56,019 56,080 56,048 56,074 -0.05%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 2.99% 1.23% 1.91% 2.33% 3.60% 4.97% 3.76% -
ROE 4.04% 1.61% 2.38% 2.78% 4.50% 4.74% 3.67% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 299.28 287.30 278.01 264.87 277.84 208.62 209.37 26.86%
EPS 8.96 3.53 5.31 6.18 10.00 10.19 7.88 8.93%
DPS 0.00 2.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.22 2.20 2.23 2.22 2.22 2.19 2.15 2.15%
Adjusted Per Share Value based on latest NOSH - 55,762
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 25.50 24.47 23.72 22.56 23.69 17.78 17.85 26.81%
EPS 0.76 0.30 0.45 0.53 0.85 0.88 0.67 8.75%
DPS 0.00 0.17 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1891 0.1873 0.1902 0.1891 0.1893 0.1866 0.1833 2.09%
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 -
Price 0.90 0.96 0.97 1.09 1.05 1.09 1.20 -
P/RPS 0.30 0.33 0.35 0.41 0.38 0.52 0.57 -34.78%
P/EPS 10.04 27.15 18.28 17.64 10.50 10.51 15.23 -24.23%
EY 9.96 3.68 5.47 5.67 9.52 9.52 6.57 31.93%
DY 0.00 2.08 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.44 0.43 0.49 0.47 0.50 0.56 -18.75%
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 30/05/08 29/02/08 30/11/07 30/08/07 31/05/07 28/02/07 30/11/06 -
Price 0.89 0.98 1.01 1.10 1.06 1.05 1.19 -
P/RPS 0.30 0.34 0.36 0.42 0.38 0.50 0.57 -34.78%
P/EPS 9.93 27.72 19.03 17.80 10.60 10.12 15.10 -24.35%
EY 10.07 3.61 5.25 5.62 9.43 9.88 6.62 32.23%
DY 0.00 2.04 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.45 0.45 0.50 0.48 0.48 0.55 -19.11%

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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