[EXSIMHB] QoQ Quarter Result on 31-Mar-2003 [#1]

Announcement Date
21-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 52.18%
YoY- -62.22%
Quarter Report
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Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 22,900 20,212 10,331 14,040 12,363 14,320 15,928 27.30%
PBT 9,082 1,761 -4,016 -4,796 -10,038 -5,421 -51 -
Tax 1,089 -117 -15 -51 -98 -83 -108 -
NP 10,171 1,644 -4,031 -4,847 -10,136 -5,504 -159 -
-
NP to SH 10,171 1,644 -4,031 -4,847 -10,136 -5,504 -159 -
-
Tax Rate -11.99% 6.64% - - - - - -
Total Cost 12,729 18,568 14,362 18,887 22,499 19,824 16,087 -14.41%
-
Net Worth -434,621 -438,399 -439,745 -447,415 -424,988 -421,973 -365,700 12.16%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth -434,621 -438,399 -439,745 -447,415 -424,988 -421,973 -365,700 12.16%
NOSH 924,727 913,333 916,136 932,115 923,888 917,333 795,000 10.57%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 44.41% 8.13% -39.02% -34.52% -81.99% -38.44% -1.00% -
ROE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 2.48 2.21 1.13 1.51 1.34 1.56 2.00 15.37%
EPS 1.10 0.18 -0.44 -0.52 -1.10 -0.60 -0.02 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.47 -0.48 -0.48 -0.48 -0.46 -0.46 -0.46 1.44%
Adjusted Per Share Value based on latest NOSH - 932,115
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 2.77 2.45 1.25 1.70 1.50 1.73 1.93 27.15%
EPS 1.23 0.20 -0.49 -0.59 -1.23 -0.67 -0.02 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.5258 -0.5303 -0.532 -0.5412 -0.5141 -0.5105 -0.4424 12.16%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 0.09 0.09 0.10 0.08 0.07 0.08 0.10 -
P/RPS 3.63 4.07 8.87 5.31 5.23 5.12 4.99 -19.06%
P/EPS 8.18 50.00 -22.73 -15.38 -6.38 -13.33 -500.00 -
EY 12.22 2.00 -4.40 -6.50 -15.67 -7.50 -0.20 -
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
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 25/02/04 18/11/03 22/08/03 21/05/03 21/02/03 26/11/02 28/08/02 -
Price 0.09 0.12 0.09 0.10 0.08 0.08 0.06 -
P/RPS 3.63 5.42 7.98 6.64 5.98 5.12 2.99 13.76%
P/EPS 8.18 66.67 -20.45 -19.23 -7.29 -13.33 -300.00 -
EY 12.22 1.50 -4.89 -5.20 -13.71 -7.50 -0.33 -
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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