[FIMACOR] QoQ Cumulative Quarter Result on 30-Jun-2003 [#1]

Announcement Date
31-Jul-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- -74.31%
YoY- 107.97%
Quarter Report
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Cumulative Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 98,506 80,625 55,570 21,067 105,503 77,885 38,215 87.88%
PBT 20,061 15,169 11,428 3,929 13,098 10,539 4,454 172.48%
Tax -6,247 -4,979 -3,693 -1,269 -2,744 -3,491 -1,649 142.81%
NP 13,814 10,190 7,735 2,660 10,354 7,048 2,805 189.18%
-
NP to SH 13,814 10,190 7,735 2,660 10,354 7,048 2,805 189.18%
-
Tax Rate 31.14% 32.82% 32.32% 32.30% 20.95% 33.12% 37.02% -
Total Cost 84,692 70,435 47,835 18,407 95,149 70,837 35,410 78.75%
-
Net Worth 140,848 133,956 137,046 131,453 132,400 125,469 121,653 10.25%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 5,417 5,420 - - 3,871 - - -
Div Payout % 39.22% 53.19% - - 37.39% - - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 140,848 133,956 137,046 131,453 132,400 125,469 121,653 10.25%
NOSH 77,389 77,431 77,427 77,325 77,427 77,450 77,486 -0.08%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 14.02% 12.64% 13.92% 12.63% 9.81% 9.05% 7.34% -
ROE 9.81% 7.61% 5.64% 2.02% 7.82% 5.62% 2.31% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 127.29 104.12 71.77 27.24 136.26 100.56 49.32 88.04%
EPS 17.85 13.16 9.99 3.44 13.37 9.10 3.62 189.42%
DPS 7.00 7.00 0.00 0.00 5.00 0.00 0.00 -
NAPS 1.82 1.73 1.77 1.70 1.71 1.62 1.57 10.34%
Adjusted Per Share Value based on latest NOSH - 77,325
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 40.16 32.87 22.66 8.59 43.02 31.76 15.58 87.88%
EPS 5.63 4.15 3.15 1.08 4.22 2.87 1.14 189.72%
DPS 2.21 2.21 0.00 0.00 1.58 0.00 0.00 -
NAPS 0.5743 0.5462 0.5588 0.536 0.5398 0.5116 0.496 10.25%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.46 1.31 1.23 1.05 1.19 1.00 1.07 -
P/RPS 1.15 1.26 1.71 3.85 0.87 0.99 2.17 -34.48%
P/EPS 8.18 9.95 12.31 30.52 8.90 10.99 29.56 -57.50%
EY 12.23 10.05 8.12 3.28 11.24 9.10 3.38 135.50%
DY 4.79 5.34 0.00 0.00 4.20 0.00 0.00 -
P/NAPS 0.80 0.76 0.69 0.62 0.70 0.62 0.68 11.43%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 19/05/04 19/02/04 17/11/03 31/07/03 21/05/03 24/02/03 20/11/02 -
Price 1.32 1.44 1.18 1.15 1.01 1.00 1.02 -
P/RPS 1.04 1.38 1.64 4.22 0.74 0.99 2.07 -36.77%
P/EPS 7.39 10.94 11.81 33.43 7.55 10.99 28.18 -58.99%
EY 13.52 9.14 8.47 2.99 13.24 9.10 3.55 143.67%
DY 5.30 4.86 0.00 0.00 4.95 0.00 0.00 -
P/NAPS 0.73 0.83 0.67 0.68 0.59 0.62 0.65 8.03%

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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