[OCTAGON] QoQ Cumulative Quarter Result on 30-Apr-2004 [#2]

Announcement Date
24-Jun-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Oct-2004
Quarter
30-Apr-2004 [#2]
Profit Trend
QoQ- 117.95%
YoY- 7.45%
View:
Show?
Cumulative Result
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Revenue 13,055 58,374 40,801 25,402 11,800 52,385 36,333 -49.30%
PBT 3,352 17,054 11,803 7,189 3,240 15,912 10,990 -54.52%
Tax -973 -5,132 -3,384 -2,272 -984 -4,754 -3,302 -55.55%
NP 2,379 11,922 8,419 4,917 2,256 11,158 7,688 -54.08%
-
NP to SH 2,379 11,922 8,419 4,917 2,256 11,158 7,688 -54.08%
-
Tax Rate 29.03% 30.09% 28.67% 31.60% 30.37% 29.88% 30.05% -
Total Cost 10,676 46,452 32,382 20,485 9,544 41,227 28,645 -48.05%
-
Net Worth 94,006 86,223 92,280 82,630 79,411 76,186 76,819 14.33%
Dividend
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Div - 7,765 6,087 6,025 - 7,498 6,001 -
Div Payout % - 65.13% 72.31% 122.55% - 67.20% 78.06% -
Equity
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Net Worth 94,006 86,223 92,280 82,630 79,411 76,186 76,819 14.33%
NOSH 65,900 62,120 60,874 60,257 60,160 59,989 60,015 6.40%
Ratio Analysis
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
NP Margin 18.22% 20.42% 20.63% 19.36% 19.12% 21.30% 21.16% -
ROE 2.53% 13.83% 9.12% 5.95% 2.84% 14.65% 10.01% -
Per Share
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
RPS 19.81 93.97 67.02 42.16 19.61 87.32 60.54 -52.35%
EPS 3.61 7.68 13.83 8.16 3.75 18.60 12.81 -56.85%
DPS 0.00 12.50 10.00 10.00 0.00 12.50 10.00 -
NAPS 1.4265 1.388 1.5159 1.3713 1.32 1.27 1.28 7.45%
Adjusted Per Share Value based on latest NOSH - 60,067
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
RPS 7.83 35.01 24.47 15.23 7.08 31.42 21.79 -49.29%
EPS 1.43 7.15 5.05 2.95 1.35 6.69 4.61 -54.01%
DPS 0.00 4.66 3.65 3.61 0.00 4.50 3.60 -
NAPS 0.5638 0.5171 0.5534 0.4956 0.4763 0.4569 0.4607 14.34%
Price Multiplier on Financial Quarter End Date
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Date 31/01/05 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 31/07/03 -
Price 1.90 2.10 2.45 2.62 2.43 1.98 1.21 -
P/RPS 9.59 2.23 3.66 6.22 12.39 2.27 2.00 183.00%
P/EPS 52.63 10.94 17.72 32.11 64.80 10.65 9.45 212.56%
EY 1.90 9.14 5.64 3.11 1.54 9.39 10.59 -68.02%
DY 0.00 5.95 4.08 3.82 0.00 6.31 8.26 -
P/NAPS 1.33 1.51 1.62 1.91 1.84 1.56 0.95 25.01%
Price Multiplier on Announcement Date
31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 CAGR
Date 29/03/05 31/12/04 27/09/04 24/06/04 25/03/04 18/12/03 23/09/03 -
Price 1.82 1.87 2.13 2.60 2.85 2.34 1.43 -
P/RPS 9.19 1.99 3.18 6.17 14.53 2.68 2.36 146.49%
P/EPS 50.42 9.74 15.40 31.86 76.00 12.58 11.16 172.04%
EY 1.98 10.26 6.49 3.14 1.32 7.95 8.96 -63.28%
DY 0.00 6.68 4.69 3.85 0.00 5.34 6.99 -
P/NAPS 1.28 1.35 1.41 1.90 2.16 1.84 1.12 9.26%

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