[MTD] QoQ Cumulative Quarter Result on 31-Dec-2003 [#3]

Announcement Date
12-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- 23.36%
YoY- 252.92%
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Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 281,943 177,640 577,601 432,877 279,494 134,529 655,433 -42.92%
PBT 36,910 34,551 218,292 211,252 161,798 65,911 105,633 -50.29%
Tax -23,052 -13,920 -58,457 -43,152 -25,529 -10,260 -37,162 -27.20%
NP 13,858 20,631 159,835 168,100 136,269 55,651 68,471 -65.42%
-
NP to SH 13,858 20,631 159,835 168,100 136,269 55,651 68,471 -65.42%
-
Tax Rate 62.45% 40.29% 26.78% 20.43% 15.78% 15.57% 35.18% -
Total Cost 268,085 157,009 417,766 264,777 143,225 78,878 586,962 -40.60%
-
Net Worth 524,414 540,255 516,478 616,130 595,093 505,435 443,145 11.84%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - 10,953 - - - 10,797 -
Div Payout % - - 6.85% - - - 15.77% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 524,414 540,255 516,478 616,130 595,093 505,435 443,145 11.84%
NOSH 277,160 276,926 273,848 272,624 135,402 135,009 134,969 61.34%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 4.92% 11.61% 27.67% 38.83% 48.76% 41.37% 10.45% -
ROE 2.64% 3.82% 30.95% 27.28% 22.90% 11.01% 15.45% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 101.73 64.15 210.92 158.78 206.42 99.64 485.62 -64.62%
EPS 5.00 7.45 58.40 61.66 100.64 41.22 50.73 -78.57%
DPS 0.00 0.00 4.00 0.00 0.00 0.00 8.00 -
NAPS 1.8921 1.9509 1.886 2.26 4.395 3.7437 3.2833 -30.68%
Adjusted Per Share Value based on latest NOSH - 272,534
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 112.25 70.73 229.97 172.35 111.28 53.56 260.96 -42.92%
EPS 5.52 8.21 63.64 66.93 54.25 22.16 27.26 -65.41%
DPS 0.00 0.00 4.36 0.00 0.00 0.00 4.30 -
NAPS 2.0879 2.151 2.0563 2.4531 2.3693 2.0124 1.7644 11.84%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 2.54 3.06 3.64 3.18 5.45 4.38 4.30 -
P/RPS 2.50 4.77 1.73 2.00 2.64 4.40 0.89 98.70%
P/EPS 50.80 41.07 6.24 5.16 5.42 10.63 8.48 228.77%
EY 1.97 2.43 16.03 19.39 18.47 9.41 11.80 -69.58%
DY 0.00 0.00 1.10 0.00 0.00 0.00 1.86 -
P/NAPS 1.34 1.57 1.93 1.41 1.24 1.17 1.31 1.51%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 29/11/04 30/08/04 28/05/04 12/03/04 19/11/03 09/10/03 29/05/03 -
Price 2.60 2.57 3.30 3.32 3.06 6.15 4.02 -
P/RPS 2.56 4.01 1.56 2.09 1.48 6.17 0.83 111.45%
P/EPS 52.00 34.50 5.65 5.38 3.04 14.92 7.92 249.43%
EY 1.92 2.90 17.69 18.57 32.89 6.70 12.62 -71.40%
DY 0.00 0.00 1.21 0.00 0.00 0.00 1.99 -
P/NAPS 1.37 1.32 1.75 1.47 0.70 1.64 1.22 8.01%

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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