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

Announcement Date
26-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -97.61%
YoY- 139.61%
Quarter Report
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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 80,966 58,170 46,201 18,117 151,106 106,312 60,509 21.32%
PBT 1,468 2,863 2,603 2,465 48,573 40,400 -15,177 -
Tax -688 -1,443 -1,214 -1,390 -3,656 -987 0 -
NP 780 1,420 1,389 1,075 44,917 39,413 -15,177 -
-
NP to SH 780 1,420 1,389 1,075 44,917 40,102 -15,177 -
-
Tax Rate 46.87% 50.40% 46.64% 56.39% 7.53% 2.44% - -
Total Cost 80,186 56,750 44,812 17,042 106,189 66,899 75,686 3.90%
-
Net Worth 194,999 197,222 196,556 196,646 147,304 146,413 -49,325 -
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 194,999 197,222 196,556 196,646 147,304 146,413 -49,325 -
NOSH 259,999 262,962 262,075 262,195 199,060 190,146 126,475 61.32%
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 0.96% 2.44% 3.01% 5.93% 29.73% 37.07% -25.08% -
ROE 0.40% 0.72% 0.71% 0.55% 30.49% 27.39% 0.00% -
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 31.14 22.12 17.63 6.91 75.91 55.91 47.84 -24.79%
EPS 0.30 0.54 0.53 0.41 24.02 21.09 -12.00 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.75 0.75 0.75 0.75 0.74 0.77 -0.39 -
Adjusted Per Share Value based on latest NOSH - 262,195
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 13.70 9.85 7.82 3.07 25.58 17.99 10.24 21.31%
EPS 0.13 0.24 0.24 0.18 7.60 6.79 -2.57 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3301 0.3338 0.3327 0.3329 0.2493 0.2478 -0.0835 -
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 0.62 0.70 0.70 1.04 1.27 0.84 0.42 -
P/RPS 1.99 3.16 3.97 15.05 1.67 1.50 0.88 71.85%
P/EPS 206.67 129.63 132.08 253.66 5.63 3.98 -3.50 -
EY 0.48 0.77 0.76 0.39 17.77 25.11 -28.57 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.93 0.93 1.39 1.72 1.09 0.00 -
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 28/02/05 23/11/04 26/08/04 26/05/04 27/02/04 28/11/03 26/08/03 -
Price 0.60 0.69 0.64 0.71 1.18 1.26 1.03 -
P/RPS 1.93 3.12 3.63 10.28 1.55 2.25 2.15 -6.91%
P/EPS 200.00 127.78 120.75 173.17 5.23 5.97 -8.58 -
EY 0.50 0.78 0.83 0.58 19.12 16.74 -11.65 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.80 0.92 0.85 0.95 1.59 1.64 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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