[TM] QoQ Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
26-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 56.11%
YoY- 64.69%
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 9,785,795 6,500,631 3,257,044 11,796,350 8,596,341 5,288,929 2,337,986 159.04%
PBT 2,229,066 1,707,496 706,071 1,810,452 1,299,153 843,596 431,160 198.09%
Tax -439,806 -248,214 -198,940 -420,038 -408,499 -286,135 -151,562 103.05%
NP 1,789,260 1,459,282 507,131 1,390,414 890,654 557,461 279,598 243.52%
-
NP to SH 1,789,260 1,459,282 507,131 1,390,414 890,654 557,461 279,598 243.52%
-
Tax Rate 19.73% 14.54% 28.18% 23.20% 31.44% 33.92% 35.15% -
Total Cost 7,996,535 5,041,349 2,749,913 10,405,936 7,705,687 4,731,468 2,058,388 146.51%
-
Net Worth 14,305,433 14,210,627 13,660,595 12,468,442 11,867,964 11,417,498 14,075,216 1.08%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 332,576 330,902 - 637,804 - - - -
Div Payout % 18.59% 22.68% - 45.87% - - - -
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 14,305,433 14,210,627 13,660,595 12,468,442 11,867,964 11,417,498 14,075,216 1.08%
NOSH 3,325,762 3,309,029 3,293,058 3,189,023 3,180,907 3,167,391 3,177,249 3.08%
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 18.28% 22.45% 15.57% 11.79% 10.36% 10.54% 11.96% -
ROE 12.51% 10.27% 3.71% 11.15% 7.50% 4.88% 1.99% -
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 294.24 196.45 98.91 369.90 270.25 166.98 73.59 151.28%
EPS 53.80 44.10 15.40 43.60 28.00 17.60 8.80 233.24%
DPS 10.00 10.00 0.00 20.00 0.00 0.00 0.00 -
NAPS 4.3014 4.2945 4.1483 3.9098 3.731 3.6047 4.43 -1.93%
Adjusted Per Share Value based on latest NOSH - 3,224,258
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 255.04 169.42 84.89 307.44 224.04 137.84 60.93 159.05%
EPS 46.63 38.03 13.22 36.24 23.21 14.53 7.29 243.41%
DPS 8.67 8.62 0.00 16.62 0.00 0.00 0.00 -
NAPS 3.7283 3.7036 3.5603 3.2496 3.0931 2.9757 3.6683 1.08%
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 5.60 5.15 5.15 4.20 3.67 3.92 3.58 -
P/RPS 1.90 2.62 5.21 1.14 1.36 2.35 4.87 -46.51%
P/EPS 10.41 11.68 33.44 9.63 13.11 22.27 40.68 -59.59%
EY 9.61 8.56 2.99 10.38 7.63 4.49 2.46 147.42%
DY 1.79 1.94 0.00 4.76 0.00 0.00 0.00 -
P/NAPS 1.30 1.20 1.24 1.07 0.98 1.09 0.81 36.96%
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 30/11/04 24/08/04 26/05/04 26/02/04 21/11/03 26/08/03 27/05/03 -
Price 6.00 5.05 4.75 5.25 4.18 3.95 3.78 -
P/RPS 2.04 2.57 4.80 1.42 1.55 2.37 5.14 -45.90%
P/EPS 11.15 11.45 30.84 12.04 14.93 22.44 42.95 -59.20%
EY 8.97 8.73 3.24 8.30 6.70 4.46 2.33 145.03%
DY 1.67 1.98 0.00 3.81 0.00 0.00 0.00 -
P/NAPS 1.39 1.18 1.15 1.34 1.12 1.10 0.85 38.67%

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