[BKAWAN] QoQ Cumulative Quarter Result on 31-Dec-2003 [#1]

Announcement Date
18-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2004
Quarter
31-Dec-2003 [#1]
Profit Trend
QoQ- -67.54%
YoY- -5.16%
Quarter Report
View:
Show?
Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 158,950 117,997 77,311 40,428 151,364 112,865 75,189 64.49%
PBT 280,755 212,657 152,854 81,704 259,473 195,911 135,179 62.56%
Tax -73,232 -56,172 -42,260 -21,521 -74,094 -53,593 -36,754 58.14%
NP 207,523 156,485 110,594 60,183 185,379 142,318 98,425 64.20%
-
NP to SH 207,523 156,485 110,594 60,183 185,379 142,318 98,425 64.20%
-
Tax Rate 26.08% 26.41% 27.65% 26.34% 28.56% 27.36% 27.19% -
Total Cost -48,573 -38,488 -33,283 -19,755 -34,015 -29,453 -23,236 63.26%
-
Net Worth 1,977,786 1,931,485 1,922,745 1,914,519 1,830,385 1,775,360 1,743,545 8.74%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 86,745 14,457 14,456 - 72,290 17,348 17,348 191.55%
Div Payout % 41.80% 9.24% 13.07% - 39.00% 12.19% 17.63% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 1,977,786 1,931,485 1,922,745 1,914,519 1,830,385 1,775,360 1,743,545 8.74%
NOSH 289,150 289,144 289,134 289,202 289,160 289,146 289,145 0.00%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 130.56% 132.62% 143.05% 148.86% 122.47% 126.10% 130.90% -
ROE 10.49% 8.10% 5.75% 3.14% 10.13% 8.02% 5.65% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 54.97 40.81 26.74 13.98 52.35 39.03 26.00 64.50%
EPS 71.77 54.12 38.25 20.81 64.11 49.22 34.04 64.20%
DPS 30.00 5.00 5.00 0.00 25.00 6.00 6.00 191.54%
NAPS 6.84 6.68 6.65 6.62 6.33 6.14 6.03 8.74%
Adjusted Per Share Value based on latest NOSH - 289,202
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 40.46 30.04 19.68 10.29 38.53 28.73 19.14 64.48%
EPS 52.82 39.83 28.15 15.32 47.19 36.23 25.05 64.21%
DPS 22.08 3.68 3.68 0.00 18.40 4.42 4.42 191.37%
NAPS 5.0343 4.9164 4.8942 4.8733 4.6591 4.519 4.4381 8.74%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 5.75 5.95 5.95 6.00 5.35 5.40 5.05 -
P/RPS 10.46 14.58 22.25 42.92 10.22 13.83 19.42 -33.72%
P/EPS 8.01 10.99 15.56 28.83 8.35 10.97 14.84 -33.63%
EY 12.48 9.10 6.43 3.47 11.98 9.11 6.74 50.61%
DY 5.22 0.84 0.84 0.00 4.67 1.11 1.19 167.24%
P/NAPS 0.84 0.89 0.89 0.91 0.85 0.88 0.84 0.00%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 22/11/04 25/08/04 17/05/04 18/02/04 21/11/03 18/08/03 16/05/03 -
Price 5.85 5.70 6.00 6.15 5.70 5.35 5.30 -
P/RPS 10.64 13.97 22.44 43.99 10.89 13.71 20.38 -35.08%
P/EPS 8.15 10.53 15.69 29.55 8.89 10.87 15.57 -34.97%
EY 12.27 9.49 6.37 3.38 11.25 9.20 6.42 53.82%
DY 5.13 0.88 0.83 0.00 4.39 1.12 1.13 173.41%
P/NAPS 0.86 0.85 0.90 0.93 0.90 0.87 0.88 -1.51%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment