[REX] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

Announcement Date
31-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -29.59%
YoY- 114.67%
Quarter Report
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Annualized Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 116,927 117,405 97,890 133,232 98,837 85,122 76,110 33.03%
PBT 6,075 4,861 3,166 3,760 4,332 3,245 2,830 66.17%
Tax -262 -442 -280 -540 241 -310 -280 -4.32%
NP 5,813 4,418 2,886 3,220 4,573 2,934 2,550 72.95%
-
NP to SH 5,813 4,418 2,886 3,220 4,573 2,934 2,550 72.95%
-
Tax Rate 4.31% 9.09% 8.84% 14.36% -5.56% 9.55% 9.89% -
Total Cost 111,114 112,986 95,004 130,012 94,264 82,188 73,560 31.55%
-
Net Worth 122,745 120,560 98,645 97,575 96,938 90,485 89,616 23.26%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 122,745 120,560 98,645 97,575 96,938 90,485 89,616 23.26%
NOSH 56,048 56,074 40,762 40,656 40,730 40,759 40,734 23.63%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 4.97% 3.76% 2.95% 2.42% 4.63% 3.45% 3.35% -
ROE 4.74% 3.67% 2.93% 3.30% 4.72% 3.24% 2.85% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 208.62 209.37 240.15 327.70 242.66 208.84 186.84 7.60%
EPS 10.19 7.88 7.08 7.92 11.23 7.20 6.26 38.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.19 2.15 2.42 2.40 2.38 2.22 2.20 -0.30%
Adjusted Per Share Value based on latest NOSH - 40,656
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 17.78 17.85 14.88 20.26 15.03 12.94 11.57 33.06%
EPS 0.88 0.67 0.44 0.49 0.70 0.45 0.39 71.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1866 0.1833 0.15 0.1484 0.1474 0.1376 0.1363 23.22%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 1.09 1.20 1.15 1.09 1.00 1.05 1.17 -
P/RPS 0.52 0.57 0.48 0.33 0.41 0.50 0.63 -11.97%
P/EPS 10.51 15.23 16.24 13.76 8.91 14.58 18.69 -31.80%
EY 9.52 6.57 6.16 7.27 11.23 6.86 5.35 46.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.56 0.48 0.45 0.42 0.47 0.53 -3.79%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 28/02/07 30/11/06 30/08/06 31/05/06 28/02/06 30/11/05 30/08/05 -
Price 1.05 1.19 1.10 1.11 1.10 1.05 1.08 -
P/RPS 0.50 0.57 0.46 0.34 0.45 0.50 0.58 -9.39%
P/EPS 10.12 15.10 15.54 14.02 9.80 14.58 17.25 -29.85%
EY 9.88 6.62 6.44 7.14 10.21 6.86 5.80 42.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.55 0.45 0.46 0.46 0.47 0.49 -1.36%

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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