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

Announcement Date
22-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -74.48%
YoY- 16.68%
View:
Show?
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 134,758 104,698 64,489 29,849 126,919 98,011 70,385 54.00%
PBT 52,442 39,539 27,262 14,014 53,397 41,775 25,510 61.46%
Tax -15,846 -11,616 -7,852 -4,031 -14,279 -10,833 -7,084 70.78%
NP 36,596 27,923 19,410 9,983 39,118 30,942 18,426 57.80%
-
NP to SH 36,596 27,923 19,410 9,983 39,118 30,942 18,426 57.80%
-
Tax Rate 30.22% 29.38% 28.80% 28.76% 26.74% 25.93% 27.77% -
Total Cost 98,162 76,775 45,079 19,866 87,801 67,069 51,959 52.64%
-
Net Worth 200,754 191,237 185,865 176,170 165,549 160,570 151,398 20.63%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 6,691 4,458 - 4,462 8,923 8,907 4,459 30.97%
Div Payout % 18.29% 15.97% - 44.71% 22.81% 28.79% 24.20% -
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 200,754 191,237 185,865 176,170 165,549 160,570 151,398 20.63%
NOSH 176,100 117,323 117,636 117,447 117,410 117,204 117,363 30.96%
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 27.16% 26.67% 30.10% 33.45% 30.82% 31.57% 26.18% -
ROE 18.23% 14.60% 10.44% 5.67% 23.63% 19.27% 12.17% -
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 76.52 89.24 54.82 25.41 108.10 83.62 59.97 17.58%
EPS 20.80 23.80 16.50 8.50 22.20 26.40 15.70 20.56%
DPS 3.80 3.80 0.00 3.80 7.60 7.60 3.80 0.00%
NAPS 1.14 1.63 1.58 1.50 1.41 1.37 1.29 -7.88%
Adjusted Per Share Value based on latest NOSH - 117,447
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 6.67 5.18 3.19 1.48 6.28 4.85 3.48 54.11%
EPS 1.81 1.38 0.96 0.49 1.94 1.53 0.91 57.96%
DPS 0.33 0.22 0.00 0.22 0.44 0.44 0.22 30.94%
NAPS 0.0993 0.0946 0.092 0.0872 0.0819 0.0794 0.0749 20.62%
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 31/12/02 30/09/02 28/06/02 -
Price 1.35 1.98 1.46 1.14 1.15 1.09 1.15 -
P/RPS 1.76 2.22 2.66 4.49 1.06 1.30 1.92 -5.62%
P/EPS 6.50 8.32 8.85 13.41 3.45 4.13 7.32 -7.59%
EY 15.39 12.02 11.30 7.46 28.97 24.22 13.65 8.30%
DY 2.81 1.92 0.00 3.33 6.61 6.97 3.30 -10.13%
P/NAPS 1.18 1.21 0.92 0.76 0.82 0.80 0.89 20.62%
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 27/08/03 22/05/03 18/02/03 26/11/02 26/08/02 -
Price 1.40 1.85 1.70 1.10 1.19 1.10 1.10 -
P/RPS 1.83 2.07 3.10 4.33 1.10 1.32 1.83 0.00%
P/EPS 6.74 7.77 10.30 12.94 3.57 4.17 7.01 -2.57%
EY 14.84 12.86 9.71 7.73 28.00 24.00 14.27 2.63%
DY 2.71 2.05 0.00 3.45 6.39 6.91 3.45 -14.82%
P/NAPS 1.23 1.13 1.08 0.73 0.84 0.80 0.85 27.84%

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