[EXSIMHB] QoQ Quarter Result on 31-Dec-2004 [#4]

Stock
[EXSIMHB] EXSIM HOSPITALITY BERHAD
Announcement Date
22-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- 1131421.2%
YoY- 3571.24%
Quarter Report
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EXSIMHB's Result
EXSIMHB's Financial Summary
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Quarter Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 9,118 8,221 6,358 22,193 21,143 18,578 21,090 -42.79%
PBT -3,695 -11,793 4,435 373,455 1,757 -4,533 364 -
Tax -72 -46 -11 -53 -1,724 665 -22 120.27%
NP -3,767 -11,839 4,424 373,402 33 -3,868 342 -
-
NP to SH -3,767 -11,839 4,424 373,402 33 -3,868 342 -
-
Tax Rate - - 0.25% 0.01% 98.12% - 6.04% -
Total Cost 12,885 20,060 1,934 -351,209 21,110 22,446 20,748 -27.18%
-
Net Worth 91,878 102,542 110,599 111,463 -423,638 -423,638 -401,850 -
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 91,878 102,542 110,599 111,463 -423,638 -423,638 -401,850 -
NOSH 918,780 932,204 921,666 928,860 920,952 920,952 855,000 4.90%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin -41.31% -144.01% 69.58% 1,682.52% 0.16% -20.82% 1.62% -
ROE -4.10% -11.55% 4.00% 335.00% 0.00% 0.00% 0.00% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 0.99 0.88 0.69 2.39 2.30 2.02 2.47 -45.60%
EPS -0.41 -1.27 0.48 40.20 0.00 -0.42 0.04 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.10 0.11 0.12 0.12 -0.46 -0.46 -0.47 -
Adjusted Per Share Value based on latest NOSH - 928,860
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 1.10 0.99 0.77 2.68 2.56 2.25 2.55 -42.87%
EPS -0.46 -1.43 0.54 45.17 0.00 -0.47 0.04 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1111 0.124 0.1338 0.1348 -0.5125 -0.5125 -0.4861 -
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 0.05 0.07 0.10 0.10 0.09 0.10 0.09 -
P/RPS 5.04 7.94 14.50 4.19 3.92 4.96 3.65 23.97%
P/EPS -12.20 -5.51 20.83 0.25 2,511.69 -23.81 225.00 -
EY -8.20 -18.14 4.80 402.00 0.04 -4.20 0.44 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.64 0.83 0.83 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 24/11/05 29/08/05 17/05/05 22/02/05 30/11/04 16/08/04 17/05/04 -
Price 0.05 0.05 0.08 0.09 0.09 0.09 0.07 -
P/RPS 5.04 5.67 11.60 3.77 3.92 4.46 2.84 46.52%
P/EPS -12.20 -3.94 16.67 0.22 2,511.69 -21.43 175.00 -
EY -8.20 -25.40 6.00 446.67 0.04 -4.67 0.57 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.45 0.67 0.75 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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