[ALLIANZ] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
20-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 17.52%
YoY- 46.01%
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 575,990 324,203 868,172 627,177 410,296 218,931 1,031,638 -32.21%
PBT 23,079 10,384 60,342 43,749 36,074 2,670 30,034 -16.11%
Tax -5,244 -1,952 -18,297 -5,841 -3,817 -755 -10,529 -37.19%
NP 17,835 8,432 42,045 37,908 32,257 1,915 19,505 -5.79%
-
NP to SH 17,835 8,432 42,045 37,908 32,257 1,915 19,505 -5.79%
-
Tax Rate 22.72% 18.80% 30.32% 13.35% 10.58% 28.28% 35.06% -
Total Cost 558,155 315,771 826,127 589,269 378,039 217,016 1,012,133 -32.77%
-
Net Worth 287,512 276,963 269,124 261,434 255,226 225,204 108,278 91.86%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 287,512 276,963 269,124 261,434 255,226 225,204 108,278 91.86%
NOSH 153,749 153,868 153,785 153,784 153,751 153,200 74,163 62.65%
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 3.10% 2.60% 4.84% 6.04% 7.86% 0.87% 1.89% -
ROE 6.20% 3.04% 15.62% 14.50% 12.64% 0.85% 18.01% -
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 374.63 210.70 564.53 407.83 266.86 142.91 1,391.03 -58.32%
EPS 11.60 5.48 27.34 24.65 20.98 1.25 26.30 -42.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.87 1.80 1.75 1.70 1.66 1.47 1.46 17.95%
Adjusted Per Share Value based on latest NOSH - 153,559
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 323.44 182.05 487.51 352.18 230.39 122.94 579.30 -32.21%
EPS 10.01 4.73 23.61 21.29 18.11 1.08 10.95 -5.81%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.6145 1.5552 1.5112 1.468 1.4332 1.2646 0.608 91.87%
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 04/09/01 -
Price 6.65 6.65 6.65 6.65 6.65 6.65 6.65 -
P/RPS 1.78 3.16 1.18 1.63 2.49 4.65 0.48 139.77%
P/EPS 57.33 121.35 24.32 26.98 31.70 532.00 25.29 72.65%
EY 1.74 0.82 4.11 3.71 3.15 0.19 3.95 -42.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.56 3.69 3.80 3.91 4.01 4.52 4.55 -15.10%
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 28/05/04 26/02/04 20/11/03 21/08/03 29/05/03 26/02/03 -
Price 6.65 6.65 6.65 6.65 6.65 6.65 6.65 -
P/RPS 1.78 3.16 1.18 1.63 2.49 4.65 0.48 139.77%
P/EPS 57.33 121.35 24.32 26.98 31.70 532.00 25.29 72.65%
EY 1.74 0.82 4.11 3.71 3.15 0.19 3.95 -42.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.56 3.69 3.80 3.91 4.01 4.52 4.55 -15.10%

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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