[PROTON] QoQ Cumulative Quarter Result on 30-Jun-2004 [#1]

Stock

[PROTON] PROTON HOLDINGS BHD

Announcement Date

26-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Mar-2005

Quarter

30-Jun-2004 [#1]

Profit Trend

QoQ- -67.36%

YoY- 5.28%

Quarter Report

PROTON's Financial Summary

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YoY %

Horiz. %

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Cumulative Result
Revenue	8,483,295	6,251,776	4,149,655	1,921,224	6,361,233	5,006,634	3,638,888	75.72%
YoY %	35.69%	50.66%	115.99%	-69.80%	27.06%	37.59%	-	-
Horiz. %	233.13%	171.80%	114.04%	52.80%	174.81%	137.59%	100.00%	-
PBT	412,315	614,406	439,247	198,262	576,415	364,500	415,986	-0.58%
YoY %	-32.89%	39.88%	121.55%	-65.60%	58.14%	-12.38%	-	-
Horiz. %	99.12%	147.70%	105.59%	47.66%	138.57%	87.62%	100.00%	-
Tax	30,127	-108,098	-73,863	-31,795	-66,344	-45,978	-54,494	-
YoY %	127.87%	-46.35%	-132.31%	52.08%	-44.30%	15.63%	-	-
Horiz. %	-55.28%	198.37%	135.54%	58.35%	121.75%	84.37%	100.00%	-
NP	442,442	506,308	365,384	166,467	510,071	318,522	361,492	14.40%
YoY %	-12.61%	38.57%	119.49%	-67.36%	60.14%	-11.89%	-	-
Horiz. %	122.39%	140.06%	101.08%	46.05%	141.10%	88.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	442,442	506,308	365,384	166,467	510,071	318,522	361,492	14.40%
YoY %	-12.61%	38.57%	119.49%	-67.36%	60.14%	-11.89%	-	-
Horiz. %	122.39%	140.06%	101.08%	46.05%	141.10%	88.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-7.31%	17.59%	16.82%	16.04%	11.51%	12.61%	13.10%	-
YoY %	-141.56%	4.58%	4.86%	39.36%	-8.72%	-3.74%	-	-
Horiz. %	-55.80%	134.27%	128.40%	122.44%	87.86%	96.26%	100.00%	-
Total Cost	8,040,853	5,745,468	3,784,271	1,754,757	5,851,162	4,688,112	3,277,396	81.80%
YoY %	39.95%	51.82%	115.66%	-70.01%	24.81%	43.04%	-	-
Horiz. %	245.34%	175.31%	115.47%	53.54%	178.53%	143.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,859,595	4,942,245	5,818,671	5,697,237	5,534,462	5,305,038	5,383,923	5.80%
YoY %	18.56%	-15.06%	2.13%	2.94%	4.32%	-1.47%	-	-
Horiz. %	108.84%	91.80%	108.07%	105.82%	102.80%	98.53%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	192,207	82,370	82,417	82,409	27,452	27,458	27,468	265.41%
YoY %	133.35%	-0.06%	0.01%	200.19%	-0.02%	-0.04%	-	-
Horiz. %	699.75%	299.88%	300.05%	300.02%	99.94%	99.96%	100.00%	-
Div Payout %	43.44%	16.27%	22.56%	49.50%	5.38%	8.62%	7.60%	-
YoY %	166.99%	-27.88%	-54.42%	820.07%	-37.59%	13.42%	-	-
Horiz. %	571.58%	214.08%	296.84%	651.32%	70.79%	113.42%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	5,859,595	4,942,245	5,818,671	5,697,237	5,534,462	5,305,038	5,383,923	5.80%
YoY %	18.56%	-15.06%	2.13%	2.94%	4.32%	-1.47%	-	-
Horiz. %	108.84%	91.80%	108.07%	105.82%	102.80%	98.53%	100.00%	-
NOSH	549,165	549,138	549,449	549,396	549,053	549,175	549,379	-0.02%
YoY %	0.00%	-0.06%	0.01%	0.06%	-0.02%	-0.04%	-	-
Horiz. %	99.96%	99.96%	100.01%	100.00%	99.94%	99.96%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	5.22%	8.10%	8.81%	8.66%	8.02%	6.36%	9.93%	-
YoY %	-35.56%	-8.06%	1.73%	7.98%	26.10%	-35.95%	-	-
Horiz. %	52.57%	81.57%	88.72%	87.21%	80.77%	64.05%	100.00%	-
ROE	7.55%	10.24%	6.28%	2.92%	9.22%	6.00%	6.71%	-
YoY %	-26.27%	63.06%	115.07%	-68.33%	53.67%	-10.58%	-	-
Horiz. %	112.52%	152.61%	93.59%	43.52%	137.41%	89.42%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	1,544.76	1,138.47	755.24	349.70	1,158.58	911.66	662.36	75.77%
YoY %	35.69%	50.74%	115.97%	-69.82%	27.08%	37.64%	-	-
Horiz. %	233.22%	171.88%	114.02%	52.80%	174.92%	137.64%	100.00%	-
EPS	80.60	92.20	66.50	30.30	92.90	58.00	65.80	14.46%
YoY %	-12.58%	38.65%	119.47%	-67.38%	60.17%	-11.85%	-	-
Horiz. %	122.49%	140.12%	101.06%	46.05%	141.19%	88.15%	100.00%	-
DPS	35.00	15.00	15.00	15.00	5.00	5.00	5.00	265.49%
YoY %	133.33%	0.00%	0.00%	200.00%	0.00%	0.00%	-	-
Horiz. %	700.00%	300.00%	300.00%	300.00%	100.00%	100.00%	100.00%	-
NAPS	10.67	9.00	10.59	10.37	10.08	9.66	9.80	5.82%
YoY %	18.56%	-15.01%	2.12%	2.88%	4.35%	-1.43%	-	-
Horiz. %	108.88%	91.84%	108.06%	105.82%	102.86%	98.57%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 549,396
RPS	1,548.45	1,141.13	757.43	350.68	1,161.11	913.86	664.20	75.72%
YoY %	35.69%	50.66%	115.99%	-69.80%	27.06%	37.59%	-	-
Horiz. %	233.13%	171.81%	114.04%	52.80%	174.81%	137.59%	100.00%	-
EPS	80.76	92.42	66.69	30.39	93.10	58.14	65.98	14.41%
YoY %	-12.62%	38.58%	119.45%	-67.36%	60.13%	-11.88%	-	-
Horiz. %	122.40%	140.07%	101.08%	46.06%	141.10%	88.12%	100.00%	-
DPS	35.08	15.04	15.04	15.04	5.01	5.01	5.01	265.56%
YoY %	133.24%	0.00%	0.00%	200.20%	0.00%	0.00%	-	-
Horiz. %	700.20%	300.20%	300.20%	300.20%	100.00%	100.00%	100.00%	-
NAPS	10.6955	9.021	10.6208	10.3991	10.102	9.6833	9.8272	5.80%
YoY %	18.56%	-15.06%	2.13%	2.94%	4.32%	-1.46%	-	-
Horiz. %	108.84%	91.80%	108.08%	105.82%	102.80%	98.54%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	7.80	9.00	8.20	8.00	9.85	8.45	7.10	-
P/RPS	0.50	0.79	1.09	2.29	0.85	0.93	1.07	-39.75%
YoY %	-36.71%	-27.52%	-52.40%	169.41%	-8.60%	-13.08%	-	-
Horiz. %	46.73%	73.83%	101.87%	214.02%	79.44%	86.92%	100.00%	-
P/EPS	9.68	9.76	12.33	26.40	10.60	14.57	10.79	-6.97%
YoY %	-0.82%	-20.84%	-53.30%	149.06%	-27.25%	35.03%	-	-
Horiz. %	89.71%	90.45%	114.27%	244.67%	98.24%	135.03%	100.00%	-
EY	10.33	10.24	8.11	3.79	9.43	6.86	9.27	7.47%
YoY %	0.88%	26.26%	113.98%	-59.81%	37.46%	-26.00%	-	-
Horiz. %	111.43%	110.46%	87.49%	40.88%	101.73%	74.00%	100.00%	-
DY	4.49	1.67	1.83	1.88	0.51	0.59	0.70	244.83%
YoY %	168.86%	-8.74%	-2.66%	268.63%	-13.56%	-15.71%	-	-
Horiz. %	641.43%	238.57%	261.43%	268.57%	72.86%	84.29%	100.00%	-
P/NAPS	0.73	1.00	0.77	0.77	0.98	0.87	0.72	0.92%
YoY %	-27.00%	29.87%	0.00%	-21.43%	12.64%	20.83%	-	-
Horiz. %	101.39%	138.89%	106.94%	106.94%	136.11%	120.83%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	31/05/05	25/02/05	30/11/04	26/08/04	25/05/04	27/02/04	19/11/03	-
Price	7.10	8.40	9.10	7.75	7.95	9.65	8.30	-
P/RPS	0.46	0.74	1.20	2.22	0.69	1.06	1.25	-48.61%
YoY %	-37.84%	-38.33%	-45.95%	221.74%	-34.91%	-15.20%	-	-
Horiz. %	36.80%	59.20%	96.00%	177.60%	55.20%	84.80%	100.00%	-
P/EPS	8.81	9.11	13.68	25.58	8.56	16.64	12.61	-21.24%
YoY %	-3.29%	-33.41%	-46.52%	198.83%	-48.56%	31.96%	-	-
Horiz. %	69.87%	72.24%	108.49%	202.85%	67.88%	131.96%	100.00%	-
EY	11.35	10.98	7.31	3.91	11.69	6.01	7.93	26.97%
YoY %	3.37%	50.21%	86.96%	-66.55%	94.51%	-24.21%	-	-
Horiz. %	143.13%	138.46%	92.18%	49.31%	147.41%	75.79%	100.00%	-
DY	4.93	1.79	1.65	1.94	0.63	0.52	0.60	306.66%
YoY %	175.42%	8.48%	-14.95%	207.94%	21.15%	-13.33%	-	-
Horiz. %	821.67%	298.33%	275.00%	323.33%	105.00%	86.67%	100.00%	-
P/NAPS	0.67	0.93	0.86	0.75	0.79	1.00	0.85	-14.65%
YoY %	-27.96%	8.14%	14.67%	-5.06%	-21.00%	17.65%	-	-
Horiz. %	78.82%	109.41%	101.18%	88.24%	92.94%	117.65%	100.00%	-

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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