[KOTRA] QoQ Cumulative Quarter Result on 31-Mar-2003 [#3]

Announcement Date
29-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2003
Quarter
31-Mar-2003 [#3]
Profit Trend
QoQ- 9.7%
YoY- -27.99%
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Cumulative Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 21,734 11,945 38,765 27,068 17,726 8,437 31,853 -22.44%
PBT 3,107 2,571 2,616 3,676 3,464 1,697 7,098 -42.26%
Tax 528 -422 580 -92 -197 -22 -795 -
NP 3,635 2,149 3,196 3,584 3,267 1,675 6,303 -30.64%
-
NP to SH 3,635 2,149 3,196 3,584 3,267 1,675 6,303 -30.64%
-
Tax Rate -16.99% 16.41% -22.17% 2.50% 5.69% 1.30% 11.20% -
Total Cost 18,099 9,796 35,569 23,484 14,459 6,762 25,550 -20.48%
-
Net Worth 46,928 45,342 43,132 44,228 44,984 43,786 42,346 7.06%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 1,406 - 2,418 1,404 - - 2,421 -30.32%
Div Payout % 38.70% - 75.66% 39.20% - - 38.42% -
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 46,928 45,342 43,132 44,228 44,984 43,786 42,346 7.06%
NOSH 56,269 56,256 56,234 56,198 56,230 56,208 56,311 -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 16.72% 17.99% 8.24% 13.24% 18.43% 19.85% 19.79% -
ROE 7.75% 4.74% 7.41% 8.10% 7.26% 3.83% 14.88% -
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 38.62 21.23 68.93 48.16 31.52 15.01 56.57 -22.41%
EPS 6.46 3.82 5.68 6.37 5.81 2.98 11.21 -30.68%
DPS 2.50 0.00 4.30 2.50 0.00 0.00 4.30 -30.27%
NAPS 0.834 0.806 0.767 0.787 0.80 0.779 0.752 7.12%
Adjusted Per Share Value based on latest NOSH - 55,849
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 14.66 8.06 26.15 18.26 11.96 5.69 21.49 -22.45%
EPS 2.45 1.45 2.16 2.42 2.20 1.13 4.25 -30.66%
DPS 0.95 0.00 1.63 0.95 0.00 0.00 1.63 -30.15%
NAPS 0.3166 0.3059 0.291 0.2984 0.3035 0.2954 0.2857 7.06%
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 0.59 0.56 0.58 0.57 0.57 0.56 0.57 -
P/RPS 1.53 2.64 0.84 1.18 1.81 3.73 1.01 31.80%
P/EPS 9.13 14.66 10.21 8.94 9.81 18.79 5.09 47.47%
EY 10.95 6.82 9.80 11.19 10.19 5.32 19.64 -32.18%
DY 4.24 0.00 7.41 4.39 0.00 0.00 7.54 -31.79%
P/NAPS 0.71 0.69 0.76 0.72 0.71 0.72 0.76 -4.42%
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 24/02/04 21/11/03 29/08/03 29/05/03 27/02/03 28/11/02 29/08/02 -
Price 0.61 0.56 0.62 0.59 0.56 0.59 0.64 -
P/RPS 1.58 2.64 0.90 1.22 1.78 3.93 1.13 24.96%
P/EPS 9.44 14.66 10.91 9.25 9.64 19.80 5.72 39.52%
EY 10.59 6.82 9.17 10.81 10.38 5.05 17.49 -28.36%
DY 4.10 0.00 6.94 4.24 0.00 0.00 6.72 -27.99%
P/NAPS 0.73 0.69 0.81 0.75 0.70 0.76 0.85 -9.62%

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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