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

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 12.01%
YoY- 212.08%
Quarter Report
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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 58,170 46,201 18,117 151,106 106,312 60,509 35,337 39.28%
PBT 2,863 2,603 2,465 48,573 40,400 -15,177 -2,714 -
Tax -1,443 -1,214 -1,390 -3,656 -987 0 0 -
NP 1,420 1,389 1,075 44,917 39,413 -15,177 -2,714 -
-
NP to SH 1,420 1,389 1,075 44,917 40,102 -15,177 -2,714 -
-
Tax Rate 50.40% 46.64% 56.39% 7.53% 2.44% - - -
Total Cost 56,750 44,812 17,042 106,189 66,899 75,686 38,051 30.44%
-
Net Worth 197,222 196,556 196,646 147,304 146,413 -49,325 -38,046 -
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 197,222 196,556 196,646 147,304 146,413 -49,325 -38,046 -
NOSH 262,962 262,075 262,195 199,060 190,146 126,475 126,822 62.38%
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 2.44% 3.01% 5.93% 29.73% 37.07% -25.08% -7.68% -
ROE 0.72% 0.71% 0.55% 30.49% 27.39% 0.00% 0.00% -
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 22.12 17.63 6.91 75.91 55.91 47.84 27.86 -14.22%
EPS 0.54 0.53 0.41 24.02 21.09 -12.00 -2.14 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.75 0.75 0.75 0.74 0.77 -0.39 -0.30 -
Adjusted Per Share Value based on latest NOSH - 252,051
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 9.85 7.82 3.07 25.58 17.99 10.24 5.98 39.34%
EPS 0.24 0.24 0.18 7.60 6.79 -2.57 -0.46 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3338 0.3327 0.3329 0.2493 0.2478 -0.0835 -0.0644 -
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 0.70 0.70 1.04 1.27 0.84 0.42 0.60 -
P/RPS 3.16 3.97 15.05 1.67 1.50 0.88 2.15 29.17%
P/EPS 129.63 132.08 253.66 5.63 3.98 -3.50 -28.04 -
EY 0.77 0.76 0.39 17.77 25.11 -28.57 -3.57 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 0.93 1.39 1.72 1.09 0.00 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 23/11/04 26/08/04 26/05/04 27/02/04 28/11/03 26/08/03 13/05/03 -
Price 0.69 0.64 0.71 1.18 1.26 1.03 0.28 -
P/RPS 3.12 3.63 10.28 1.55 2.25 2.15 1.00 113.07%
P/EPS 127.78 120.75 173.17 5.23 5.97 -8.58 -13.08 -
EY 0.78 0.83 0.58 19.12 16.74 -11.65 -7.64 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.92 0.85 0.95 1.59 1.64 0.00 0.00 -

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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