[REX] QoQ Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 35.17%
YoY- -8.45%
Quarter Report
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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 71,626 43,678 21,345 81,428 60,118 40,084 21,895 119.89%
PBT 3,240 1,692 340 4,367 3,422 2,609 1,036 113.41%
Tax -268 -110 -36 -305 -417 -305 -172 34.29%
NP 2,972 1,582 304 4,062 3,005 2,304 864 127.35%
-
NP to SH 2,972 1,582 304 4,062 3,005 2,304 864 127.35%
-
Tax Rate 8.27% 6.50% 10.59% 6.98% 12.19% 11.69% 16.60% -
Total Cost 68,654 42,096 21,041 77,366 57,113 37,780 21,031 119.58%
-
Net Worth 86,886 85,590 84,309 73,586 76,178 75,503 73,779 11.48%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 86,886 85,590 84,309 73,586 76,178 75,503 73,779 11.48%
NOSH 40,601 40,564 40,533 35,377 32,416 32,405 32,359 16.28%
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 4.15% 3.62% 1.42% 4.99% 5.00% 5.75% 3.95% -
ROE 3.42% 1.85% 0.36% 5.52% 3.94% 3.05% 1.17% -
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 176.41 107.68 52.66 230.17 185.46 123.70 67.66 89.10%
EPS 7.32 3.90 0.75 11.48 9.27 7.11 2.67 95.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.14 2.11 2.08 2.08 2.35 2.33 2.28 -4.12%
Adjusted Per Share Value based on latest NOSH - 35,331
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 10.90 6.65 3.25 12.39 9.15 6.10 3.33 119.98%
EPS 0.45 0.24 0.05 0.62 0.46 0.35 0.13 128.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1322 0.1302 0.1283 0.112 0.1159 0.1149 0.1123 11.45%
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 1.39 1.36 1.78 1.38 1.38 1.60 1.32 -
P/RPS 0.79 1.26 3.38 0.60 0.74 1.29 1.95 -45.15%
P/EPS 18.99 34.87 237.33 12.02 14.89 22.50 49.44 -47.06%
EY 5.27 2.87 0.42 8.32 6.72 4.44 2.02 89.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.64 0.86 0.66 0.59 0.69 0.58 7.86%
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 30/11/04 30/08/04 31/05/04 27/02/04 28/11/03 29/08/03 30/05/03 -
Price 1.39 1.30 1.43 1.48 1.36 1.72 1.54 -
P/RPS 0.79 1.21 2.72 0.64 0.73 1.39 2.28 -50.57%
P/EPS 18.99 33.33 190.67 12.89 14.67 24.19 57.68 -52.22%
EY 5.27 3.00 0.52 7.76 6.82 4.13 1.73 109.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.62 0.69 0.71 0.58 0.74 0.68 -2.95%

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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