[EXSIMHB] QoQ Quarter Result on 30-Sep-2003 [#3]

Announcement Date
18-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 140.78%
YoY- 129.87%
Quarter Report
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Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 18,578 21,090 22,900 20,212 10,331 14,040 12,363 31.22%
PBT -4,533 364 9,082 1,761 -4,016 -4,796 -10,038 -41.16%
Tax 665 -22 1,089 -117 -15 -51 -98 -
NP -3,868 342 10,171 1,644 -4,031 -4,847 -10,136 -47.41%
-
NP to SH -3,868 342 10,171 1,644 -4,031 -4,847 -10,136 -47.41%
-
Tax Rate - 6.04% -11.99% 6.64% - - - -
Total Cost 22,446 20,748 12,729 18,568 14,362 18,887 22,499 -0.15%
-
Net Worth -423,638 -401,850 -434,621 -438,399 -439,745 -447,415 -424,988 -0.21%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth -423,638 -401,850 -434,621 -438,399 -439,745 -447,415 -424,988 -0.21%
NOSH 920,952 855,000 924,727 913,333 916,136 932,115 923,888 -0.21%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin -20.82% 1.62% 44.41% 8.13% -39.02% -34.52% -81.99% -
ROE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 2.02 2.47 2.48 2.21 1.13 1.51 1.34 31.50%
EPS -0.42 0.04 1.10 0.18 -0.44 -0.52 -1.10 -47.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.46 -0.47 -0.47 -0.48 -0.48 -0.48 -0.46 0.00%
Adjusted Per Share Value based on latest NOSH - 913,333
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 2.25 2.55 2.77 2.45 1.25 1.70 1.50 31.06%
EPS -0.47 0.04 1.23 0.20 -0.49 -0.59 -1.23 -47.37%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.5125 -0.4861 -0.5258 -0.5303 -0.532 -0.5412 -0.5141 -0.20%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.10 0.09 0.09 0.09 0.10 0.08 0.07 -
P/RPS 4.96 3.65 3.63 4.07 8.87 5.31 5.23 -3.47%
P/EPS -23.81 225.00 8.18 50.00 -22.73 -15.38 -6.38 140.79%
EY -4.20 0.44 12.22 2.00 -4.40 -6.50 -15.67 -58.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 16/08/04 17/05/04 25/02/04 18/11/03 22/08/03 21/05/03 21/02/03 -
Price 0.09 0.07 0.09 0.12 0.09 0.10 0.08 -
P/RPS 4.46 2.84 3.63 5.42 7.98 6.64 5.98 -17.77%
P/EPS -21.43 175.00 8.18 66.67 -20.45 -19.23 -7.29 105.34%
EY -4.67 0.57 12.22 1.50 -4.89 -5.20 -13.71 -51.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 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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