[KHEESAN] QoQ Cumulative Quarter Result on 31-Dec-2003 [#2]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Dec-2003 [#2]
Profit Trend
QoQ- 33.62%
YoY- 548.67%
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 16,072 62,232 46,531 30,814 16,702 50,462 36,007 -41.50%
PBT 1,515 4,364 3,580 3,009 1,830 -442 -1,370 -
Tax -434 -1,785 -1,362 -1,319 -188 51 -9 1215.52%
NP 1,081 2,579 2,218 1,690 1,642 -391 -1,379 -
-
NP to SH 1,081 2,579 2,218 2,194 1,642 -391 -1,379 -
-
Tax Rate 28.65% 40.90% 38.04% 43.84% 10.27% - - -
Total Cost 14,991 59,653 44,313 29,124 15,060 50,853 37,386 -45.53%
-
Net Worth 63,658 62,375 62,343 80,135 63,522 61,958 61,755 2.03%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - 2,399 - - - 2,406 - -
Div Payout % - 93.02% - - - 0.00% - -
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 63,658 62,375 62,343 80,135 63,522 61,958 61,755 2.03%
NOSH 60,055 59,976 59,945 77,801 59,927 60,153 59,956 0.10%
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 6.73% 4.14% 4.77% 5.48% 9.83% -0.77% -3.83% -
ROE 1.70% 4.13% 3.56% 2.74% 2.58% -0.63% -2.23% -
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 26.76 103.76 77.62 39.61 27.87 83.89 60.06 -41.57%
EPS 1.80 4.30 3.70 2.82 2.74 -0.65 -2.30 -
DPS 0.00 4.00 0.00 0.00 0.00 4.00 0.00 -
NAPS 1.06 1.04 1.04 1.03 1.06 1.03 1.03 1.92%
Adjusted Per Share Value based on latest NOSH - 725,000
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 11.76 45.55 34.06 22.55 12.23 36.94 26.36 -41.52%
EPS 0.79 1.89 1.62 1.61 1.20 -0.29 -1.01 -
DPS 0.00 1.76 0.00 0.00 0.00 1.76 0.00 -
NAPS 0.466 0.4566 0.4563 0.5866 0.465 0.4535 0.452 2.04%
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 1.88 1.02 1.01 1.00 1.19 1.45 1.40 -
P/RPS 7.02 0.98 1.30 2.52 4.27 1.73 2.33 108.18%
P/EPS 104.44 23.72 27.30 35.46 43.43 -223.08 -60.87 -
EY 0.96 4.22 3.66 2.82 2.30 -0.45 -1.64 -
DY 0.00 3.92 0.00 0.00 0.00 2.76 0.00 -
P/NAPS 1.77 0.98 0.97 0.97 1.12 1.41 1.36 19.14%
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 24/11/04 27/08/04 28/05/04 27/02/04 27/11/03 29/08/03 23/05/03 -
Price 1.26 0.91 1.00 1.06 1.14 1.45 1.24 -
P/RPS 4.71 0.88 1.29 2.68 4.09 1.73 2.06 73.29%
P/EPS 70.00 21.16 27.03 37.59 41.61 -223.08 -53.91 -
EY 1.43 4.73 3.70 2.66 2.40 -0.45 -1.85 -
DY 0.00 4.40 0.00 0.00 0.00 2.76 0.00 -
P/NAPS 1.19 0.88 0.96 1.03 1.08 1.41 1.20 -0.55%

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