[XL] QoQ Cumulative Quarter Result on 31-Jul-2004 [#2]

Announcement Date
29-Sep-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2005
Quarter
31-Jul-2004 [#2]
Profit Trend
QoQ- 114.35%
YoY- 27.3%
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Cumulative Result
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Revenue 12,962 49,167 36,023 24,039 11,138 47,342 35,352 -48.80%
PBT 6,804 24,376 20,522 13,282 5,723 22,268 17,161 -46.06%
Tax -2,046 -7,049 -5,980 -3,471 -1,146 -5,654 -5,184 -46.22%
NP 4,758 17,327 14,542 9,811 4,577 16,614 11,977 -45.99%
-
NP to SH 4,758 17,327 14,542 9,811 4,577 16,614 11,977 -45.99%
-
Tax Rate 30.07% 28.92% 29.14% 26.13% 20.02% 25.39% 30.21% -
Total Cost 8,204 31,840 21,481 14,228 6,561 30,728 23,375 -50.27%
-
Net Worth 131,480 126,252 123,421 119,009 116,057 92,400 82,813 36.13%
Dividend
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Div - 3,265 - - - 1,811 - -
Div Payout % - 18.84% - - - 10.91% - -
Equity
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Net Worth 131,480 126,252 123,421 119,009 116,057 92,400 82,813 36.13%
NOSH 72,641 72,558 72,601 72,566 72,535 60,392 56,335 18.48%
Ratio Analysis
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
NP Margin 36.71% 35.24% 40.37% 40.81% 41.09% 35.09% 33.88% -
ROE 3.62% 13.72% 11.78% 8.24% 3.94% 17.98% 14.46% -
Per Share
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
RPS 17.84 67.76 49.62 33.13 15.36 78.39 62.75 -56.79%
EPS 6.55 23.88 20.03 13.52 6.31 27.51 21.26 -54.41%
DPS 0.00 4.50 0.00 0.00 0.00 3.00 0.00 -
NAPS 1.81 1.74 1.70 1.64 1.60 1.53 1.47 14.89%
Adjusted Per Share Value based on latest NOSH - 72,593
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
RPS 4.21 15.99 11.71 7.82 3.62 15.39 11.49 -48.82%
EPS 1.55 5.63 4.73 3.19 1.49 5.40 3.89 -45.88%
DPS 0.00 1.06 0.00 0.00 0.00 0.59 0.00 -
NAPS 0.4275 0.4105 0.4013 0.3869 0.3773 0.3004 0.2693 36.12%
Price Multiplier on Financial Quarter End Date
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Date 29/04/05 31/01/05 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 -
Price 2.40 2.50 2.52 2.53 2.58 2.41 2.08 -
P/RPS 13.45 3.69 5.08 7.64 16.80 3.07 3.31 154.85%
P/EPS 36.64 10.47 12.58 18.71 40.89 8.76 9.78 141.41%
EY 2.73 9.55 7.95 5.34 2.45 11.41 10.22 -58.55%
DY 0.00 1.80 0.00 0.00 0.00 1.24 0.00 -
P/NAPS 1.33 1.44 1.48 1.54 1.61 1.58 1.41 -3.82%
Price Multiplier on Announcement Date
30/04/05 31/01/05 31/10/04 31/07/04 30/04/04 31/01/04 31/10/03 CAGR
Date 24/06/05 30/03/05 30/12/04 29/09/04 22/06/04 30/03/04 26/12/03 -
Price 2.29 2.45 2.50 2.55 2.50 2.63 2.20 -
P/RPS 12.83 3.62 5.04 7.70 16.28 3.36 3.51 137.47%
P/EPS 34.96 10.26 12.48 18.86 39.62 9.56 10.35 125.29%
EY 2.86 9.75 8.01 5.30 2.52 10.46 9.66 -55.61%
DY 0.00 1.84 0.00 0.00 0.00 1.14 0.00 -
P/NAPS 1.27 1.41 1.47 1.55 1.56 1.72 1.50 -10.51%

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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