[OCTAGON] QoQ Cumulative Quarter Result on 31-Jan-2004 [#1]

Stock
[OCTAGON] OCTAGON CONSOLIDATED BHD
Announcement Date
25-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Oct-2004
Quarter
31-Jan-2004 [#1]
Profit Trend
QoQ- -79.78%
YoY- 2.83%
Quarter Report
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OCTAGON's Result
OCTAGON's Financial Summary
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Cumulative Result
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Revenue 58,374 40,801 25,402 11,800 52,385 36,333 23,532 82.74%
PBT 17,054 11,803 7,189 3,240 15,912 10,990 6,575 88.23%
Tax -5,132 -3,384 -2,272 -984 -4,754 -3,302 -1,999 86.95%
NP 11,922 8,419 4,917 2,256 11,158 7,688 4,576 88.79%
-
NP to SH 11,922 8,419 4,917 2,256 11,158 7,688 4,576 88.79%
-
Tax Rate 30.09% 28.67% 31.60% 30.37% 29.88% 30.05% 30.40% -
Total Cost 46,452 32,382 20,485 9,544 41,227 28,645 18,956 81.26%
-
Net Worth 86,223 92,280 82,630 79,411 76,186 76,819 75,566 9.15%
Dividend
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Div 7,765 6,087 6,025 - 7,498 6,001 5,997 18.70%
Div Payout % 65.13% 72.31% 122.55% - 67.20% 78.06% 131.06% -
Equity
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Net Worth 86,223 92,280 82,630 79,411 76,186 76,819 75,566 9.15%
NOSH 62,120 60,874 60,257 60,160 59,989 60,015 59,973 2.36%
Ratio Analysis
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
NP Margin 20.42% 20.63% 19.36% 19.12% 21.30% 21.16% 19.45% -
ROE 13.83% 9.12% 5.95% 2.84% 14.65% 10.01% 6.06% -
Per Share
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 93.97 67.02 42.16 19.61 87.32 60.54 39.24 78.52%
EPS 7.68 13.83 8.16 3.75 18.60 12.81 7.63 0.43%
DPS 12.50 10.00 10.00 0.00 12.50 10.00 10.00 15.96%
NAPS 1.388 1.5159 1.3713 1.32 1.27 1.28 1.26 6.63%
Adjusted Per Share Value based on latest NOSH - 60,160
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
RPS 35.01 24.47 15.23 7.08 31.42 21.79 14.11 82.77%
EPS 7.15 5.05 2.95 1.35 6.69 4.61 2.74 88.99%
DPS 4.66 3.65 3.61 0.00 4.50 3.60 3.60 18.68%
NAPS 0.5171 0.5534 0.4956 0.4763 0.4569 0.4607 0.4532 9.14%
Price Multiplier on Financial Quarter End Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 31/07/03 30/04/03 -
Price 2.10 2.45 2.62 2.43 1.98 1.21 0.88 -
P/RPS 2.23 3.66 6.22 12.39 2.27 2.00 2.24 -0.29%
P/EPS 10.94 17.72 32.11 64.80 10.65 9.45 11.53 -3.42%
EY 9.14 5.64 3.11 1.54 9.39 10.59 8.67 3.56%
DY 5.95 4.08 3.82 0.00 6.31 8.26 11.36 -34.89%
P/NAPS 1.51 1.62 1.91 1.84 1.56 0.95 0.70 66.56%
Price Multiplier on Announcement Date
31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 CAGR
Date 31/12/04 27/09/04 24/06/04 25/03/04 18/12/03 23/09/03 24/06/03 -
Price 1.87 2.13 2.60 2.85 2.34 1.43 1.00 -
P/RPS 1.99 3.18 6.17 14.53 2.68 2.36 2.55 -15.17%
P/EPS 9.74 15.40 31.86 76.00 12.58 11.16 13.11 -17.89%
EY 10.26 6.49 3.14 1.32 7.95 8.96 7.63 21.71%
DY 6.68 4.69 3.85 0.00 5.34 6.99 10.00 -23.49%
P/NAPS 1.35 1.41 1.90 2.16 1.84 1.12 0.79 42.70%

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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