[OCI] QoQ Cumulative Quarter Result on 31-Mar-2004 [#3]

Announcement Date
28-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Mar-2004 [#3]
Profit Trend
QoQ- 6.65%
YoY- -479.69%
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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 54,234 27,967 117,757 86,351 57,301 30,323 119,321 -40.74%
PBT 1,997 1,156 -15,017 -7,938 -8,908 -3,351 -3,829 -
Tax -870 -368 -1,371 -995 -661 -483 -2,997 -55.99%
NP 1,127 788 -16,388 -8,933 -9,569 -3,834 -6,826 -
-
NP to SH 1,127 788 -16,388 -8,933 -9,569 -3,834 -6,826 -
-
Tax Rate 43.57% 31.83% - - - - - -
Total Cost 53,107 27,179 134,145 95,284 66,870 34,157 126,147 -43.68%
-
Net Worth 50,088 49,949 50,915 58,258 58,242 63,828 65,584 -16.37%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - 604 604 - - 604 -
Div Payout % - - 0.00% 0.00% - - 0.00% -
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 50,088 49,949 50,915 58,258 58,242 63,828 65,584 -16.37%
NOSH 43,180 43,060 43,149 43,154 43,142 43,127 43,147 0.05%
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 2.08% 2.82% -13.92% -10.34% -16.70% -12.64% -5.72% -
ROE 2.25% 1.58% -32.19% -15.33% -16.43% -6.01% -10.41% -
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 125.60 64.95 272.91 200.10 132.82 70.31 276.54 -40.77%
EPS 2.61 1.83 -37.98 -20.70 -22.18 -8.89 -15.82 -
DPS 0.00 0.00 1.40 1.40 0.00 0.00 1.40 -
NAPS 1.16 1.16 1.18 1.35 1.35 1.48 1.52 -16.42%
Adjusted Per Share Value based on latest NOSH - 43,040
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 125.68 64.81 272.89 200.11 132.79 70.27 276.52 -40.74%
EPS 2.61 1.83 -37.98 -20.70 -22.18 -8.89 -15.82 -
DPS 0.00 0.00 1.40 1.40 0.00 0.00 1.40 -
NAPS 1.1608 1.1576 1.1799 1.3501 1.3497 1.4792 1.5199 -16.37%
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 0.72 0.58 0.51 0.73 0.80 0.78 0.81 -
P/RPS 0.57 0.89 0.19 0.36 0.60 1.11 0.29 56.58%
P/EPS 27.59 31.69 -1.34 -3.53 -3.61 -8.77 -5.12 -
EY 3.62 3.16 -74.47 -28.36 -27.72 -11.40 -19.53 -
DY 0.00 0.00 2.75 1.92 0.00 0.00 1.73 -
P/NAPS 0.62 0.50 0.43 0.54 0.59 0.53 0.53 10.96%
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 25/02/05 26/11/04 30/08/04 28/05/04 27/02/04 27/11/03 29/08/03 -
Price 0.56 0.78 0.53 0.55 0.80 0.76 0.88 -
P/RPS 0.45 1.20 0.19 0.27 0.60 1.08 0.32 25.38%
P/EPS 21.46 42.62 -1.40 -2.66 -3.61 -8.55 -5.56 -
EY 4.66 2.35 -71.66 -37.64 -27.72 -11.70 -17.98 -
DY 0.00 0.00 2.64 2.55 0.00 0.00 1.59 -
P/NAPS 0.48 0.67 0.45 0.41 0.59 0.51 0.58 -11.80%

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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