[TRANMIL] QoQ Cumulative Quarter Result on 31-Mar-2003 [#1]

Announcement Date
30-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -72.57%
YoY- -1.56%
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Cumulative Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 289,169 174,593 112,658 52,607 219,278 149,236 93,025 112.55%
PBT 65,526 37,818 25,235 11,060 43,508 28,727 18,351 133.07%
Tax -27,419 -14,018 -10,436 -5,061 -21,639 -15,650 -6,104 171.49%
NP 38,107 23,800 14,799 5,999 21,869 13,077 12,247 112.69%
-
NP to SH 38,107 23,800 14,799 5,999 21,869 13,077 12,247 112.69%
-
Tax Rate 41.84% 37.07% 41.36% 45.76% 49.74% 54.48% 33.26% -
Total Cost 251,062 150,793 97,859 46,608 197,409 136,159 80,778 112.53%
-
Net Worth 316,911 298,654 287,506 276,645 265,331 145,044 260,377 13.95%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 4,660 - - - 4,422 - - -
Div Payout % 12.23% - - - 20.22% - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 316,911 298,654 287,506 276,645 265,331 145,044 260,377 13.95%
NOSH 155,348 153,945 151,319 150,350 147,406 145,044 102,915 31.48%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 13.18% 13.63% 13.14% 11.40% 9.97% 8.76% 13.17% -
ROE 12.02% 7.97% 5.15% 2.17% 8.24% 9.02% 4.70% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 186.14 113.41 74.45 34.99 148.76 102.89 90.39 61.64%
EPS 24.53 15.46 9.78 3.99 14.51 8.75 11.90 61.75%
DPS 3.00 0.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 2.04 1.94 1.90 1.84 1.80 1.00 2.53 -13.33%
Adjusted Per Share Value based on latest NOSH - 150,350
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 107.08 64.65 41.72 19.48 81.20 55.26 34.45 112.54%
EPS 14.11 8.81 5.48 2.22 8.10 4.84 4.54 112.52%
DPS 1.73 0.00 0.00 0.00 1.64 0.00 0.00 -
NAPS 1.1736 1.106 1.0647 1.0245 0.9826 0.5371 0.9642 13.95%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 - - - -
Price 4.96 4.48 3.36 2.45 0.00 0.00 0.00 -
P/RPS 2.66 3.95 4.51 7.00 0.00 0.00 0.00 -
P/EPS 20.22 28.98 34.36 61.40 0.00 0.00 0.00 -
EY 4.95 3.45 2.91 1.63 0.00 0.00 0.00 -
DY 0.60 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.43 2.31 1.77 1.33 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 26/02/04 19/11/03 22/08/03 30/05/03 03/04/03 28/11/02 27/08/02 -
Price 5.65 4.44 4.26 2.97 2.40 0.00 0.00 -
P/RPS 3.04 3.91 5.72 8.49 1.61 0.00 0.00 -
P/EPS 23.03 28.72 43.56 74.44 16.18 0.00 0.00 -
EY 4.34 3.48 2.30 1.34 6.18 0.00 0.00 -
DY 0.53 0.00 0.00 0.00 1.25 0.00 0.00 -
P/NAPS 2.77 2.29 2.24 1.61 1.33 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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