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

Announcement Date
18-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 18.52%
YoY- 16.38%
Quarter Report
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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 39,668 21,090 67,483 44,583 24,371 14,040 56,139 -20.68%
PBT -4,169 364 2,031 -7,051 -8,812 -4,796 -18,400 -62.86%
Tax 643 -22 906 -183 -66 -51 -387 -
NP -3,526 342 2,937 -7,234 -8,878 -4,847 -18,787 -67.25%
-
NP to SH -3,526 342 2,937 -7,234 -8,878 -4,847 -18,787 -67.25%
-
Tax Rate - 6.04% -44.61% - - - - -
Total Cost 43,194 20,748 64,546 51,817 33,249 18,887 74,926 -30.75%
-
Net Worth -426,831 -401,850 -431,518 -445,169 -443,899 -447,415 -426,335 0.07%
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 -426,831 -401,850 -431,518 -445,169 -443,899 -447,415 -426,335 0.07%
NOSH 927,894 855,000 918,125 927,435 924,791 932,115 926,815 0.07%
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 -8.89% 1.62% 4.35% -16.23% -36.43% -34.52% -33.47% -
ROE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
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 4.28 2.47 7.35 4.81 2.64 1.51 6.06 -20.70%
EPS -0.38 0.04 0.32 -0.78 -0.96 -0.52 -2.03 -67.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.46 -0.47 -0.47 -0.48 -0.48 -0.48 -0.46 0.00%
Adjusted Per Share Value based on latest NOSH - 913,333
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 4.80 2.55 8.16 5.39 2.95 1.70 6.79 -20.66%
EPS -0.43 0.04 0.36 -0.88 -1.07 -0.59 -2.27 -67.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.5163 -0.4861 -0.522 -0.5385 -0.537 -0.5412 -0.5157 0.07%
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 31/12/02 -
Price 0.10 0.09 0.09 0.09 0.10 0.08 0.07 -
P/RPS 2.34 3.65 1.22 1.87 3.79 5.31 1.16 59.71%
P/EPS -26.32 225.00 28.13 -11.54 -10.42 -15.38 -3.45 288.01%
EY -3.80 0.44 3.55 -8.67 -9.60 -6.50 -28.96 -74.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
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 16/08/04 17/05/04 25/02/04 18/11/03 22/08/03 21/05/03 21/02/03 -
Price 0.09 0.07 0.09 0.12 0.09 0.10 0.08 -
P/RPS 2.11 2.84 1.22 2.50 3.42 6.64 1.32 36.75%
P/EPS -23.68 175.00 28.13 -15.38 -9.38 -19.23 -3.95 230.36%
EY -4.22 0.57 3.55 -6.50 -10.67 -5.20 -25.34 -69.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

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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