[MULPHA] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
21-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -112.21%
YoY- 47.11%
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Cumulative Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 1,324,373 876,653 449,692 176,406 966,100 584,259 358,216 138.15%
PBT 95,089 24,229 12,743 -8,742 105,915 41,410 -15,195 -
Tax -19,679 -21,189 -12,184 -679 -28,732 -23,585 351 -
NP 75,410 3,040 559 -9,421 77,183 17,825 -14,844 -
-
NP to SH 75,410 3,040 559 -9,421 77,183 17,825 -14,844 -
-
Tax Rate 20.70% 87.45% 95.61% - 27.13% 56.95% - -
Total Cost 1,248,963 873,613 449,133 185,827 888,917 566,434 373,060 122.97%
-
Net Worth 1,883,846 1,570,666 1,690,975 1,582,727 1,663,414 1,489,850 1,430,908 20.02%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 1,883,846 1,570,666 1,690,975 1,582,727 1,663,414 1,489,850 1,430,908 20.02%
NOSH 1,255,897 1,266,666 1,397,500 1,256,133 1,320,170 1,330,223 1,337,297 -4.08%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 5.69% 0.35% 0.12% -5.34% 7.99% 3.05% -4.14% -
ROE 4.00% 0.19% 0.03% -0.60% 4.64% 1.20% -1.04% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 105.45 69.21 32.18 14.04 73.18 43.92 26.79 148.26%
EPS 6.01 0.24 0.04 -0.75 5.85 1.34 -1.11 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.50 1.24 1.21 1.26 1.26 1.12 1.07 25.12%
Adjusted Per Share Value based on latest NOSH - 1,256,133
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 414.36 274.28 140.70 55.19 302.27 182.80 112.08 138.14%
EPS 23.59 0.95 0.17 -2.95 24.15 5.58 -4.64 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.8941 4.9142 5.2906 4.9519 5.2044 4.6613 4.4769 20.02%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 0.65 0.67 0.62 0.76 0.47 0.45 0.42 -
P/RPS 0.62 0.97 1.93 5.41 0.64 1.02 1.57 -46.02%
P/EPS 10.83 279.17 1,550.00 -101.33 8.04 33.58 -37.84 -
EY 9.24 0.36 0.06 -0.99 12.44 2.98 -2.64 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.54 0.51 0.60 0.37 0.40 0.39 6.69%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 25/02/05 29/11/04 27/08/04 21/05/04 27/02/04 21/11/03 26/08/03 -
Price 0.62 0.67 0.66 0.64 0.67 0.47 0.47 -
P/RPS 0.59 0.97 2.05 4.56 0.92 1.07 1.75 -51.39%
P/EPS 10.33 279.17 1,650.00 -85.33 11.46 35.07 -42.34 -
EY 9.68 0.36 0.06 -1.17 8.73 2.85 -2.36 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.54 0.55 0.51 0.53 0.42 0.44 -4.57%

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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