[EXSIMHB] QoQ Quarter Result on 30-Jun-2004 [#2]

Stock
[EXSIMHB] EXSIM HOSPITALITY BERHAD
Announcement Date
16-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -1230.99%
YoY- 4.04%
Quarter Report
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EXSIMHB's Result
EXSIMHB's Financial Summary
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Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 6,358 22,193 21,143 18,578 21,090 22,900 20,212 -53.71%
PBT 4,435 373,455 1,757 -4,533 364 9,082 1,761 85.00%
Tax -11 -53 -1,724 665 -22 1,089 -117 -79.29%
NP 4,424 373,402 33 -3,868 342 10,171 1,644 93.35%
-
NP to SH 4,424 373,402 33 -3,868 342 10,171 1,644 93.35%
-
Tax Rate 0.25% 0.01% 98.12% - 6.04% -11.99% 6.64% -
Total Cost 1,934 -351,209 21,110 22,446 20,748 12,729 18,568 -77.83%
-
Net Worth 110,599 111,463 -423,638 -423,638 -401,850 -434,621 -438,399 -
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 110,599 111,463 -423,638 -423,638 -401,850 -434,621 -438,399 -
NOSH 921,666 928,860 920,952 920,952 855,000 924,727 913,333 0.60%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 69.58% 1,682.52% 0.16% -20.82% 1.62% 44.41% 8.13% -
ROE 4.00% 335.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 0.69 2.39 2.30 2.02 2.47 2.48 2.21 -53.94%
EPS 0.48 40.20 0.00 -0.42 0.04 1.10 0.18 92.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.12 0.12 -0.46 -0.46 -0.47 -0.47 -0.48 -
Adjusted Per Share Value based on latest NOSH - 920,952
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 0.77 2.68 2.56 2.25 2.55 2.77 2.45 -53.74%
EPS 0.54 45.17 0.00 -0.47 0.04 1.23 0.20 93.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1338 0.1348 -0.5125 -0.5125 -0.4861 -0.5258 -0.5303 -
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 0.10 0.10 0.09 0.10 0.09 0.09 0.09 -
P/RPS 14.50 4.19 3.92 4.96 3.65 3.63 4.07 133.08%
P/EPS 20.83 0.25 2,511.69 -23.81 225.00 8.18 50.00 -44.19%
EY 4.80 402.00 0.04 -4.20 0.44 12.22 2.00 79.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.83 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 17/05/05 22/02/05 30/11/04 16/08/04 17/05/04 25/02/04 18/11/03 -
Price 0.08 0.09 0.09 0.09 0.07 0.09 0.12 -
P/RPS 11.60 3.77 3.92 4.46 2.84 3.63 5.42 65.99%
P/EPS 16.67 0.22 2,511.69 -21.43 175.00 8.18 66.67 -60.27%
EY 6.00 446.67 0.04 -4.67 0.57 12.22 1.50 151.77%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.67 0.75 0.00 0.00 0.00 0.00 0.00 -

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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