[FIMACOR] QoQ Quarter Result on 31-Dec-2003 [#3]

Announcement Date
19-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -51.63%
YoY- -42.14%
Quarter Report
View:
Show?
Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 36,905 20,082 17,881 25,055 34,503 21,067 27,618 21.25%
PBT 9,507 5,783 4,892 3,741 7,499 3,929 2,559 139.30%
Tax -2,777 -1,297 -1,268 -1,286 -2,424 -1,269 747 -
NP 6,730 4,486 3,624 2,455 5,075 2,660 3,306 60.41%
-
NP to SH 6,730 4,486 3,624 2,455 5,075 2,660 3,306 60.41%
-
Tax Rate 29.21% 22.43% 25.92% 34.38% 32.32% 32.30% -29.19% -
Total Cost 30,175 15,596 14,257 22,600 29,428 18,407 24,312 15.44%
-
Net Worth 144,214 144,109 140,933 133,979 136,932 131,453 129,221 7.57%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 6,202 - 5,420 5,421 - - 3,868 36.87%
Div Payout % 92.17% - 149.57% 220.82% - - 117.03% -
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 144,214 144,109 140,933 133,979 136,932 131,453 129,221 7.57%
NOSH 77,534 77,478 77,435 77,444 77,362 77,325 77,378 0.13%
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 18.24% 22.34% 20.27% 9.80% 14.71% 12.63% 11.97% -
ROE 4.67% 3.11% 2.57% 1.83% 3.71% 2.02% 2.56% -
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 47.60 25.92 23.09 32.35 44.60 27.24 35.69 21.10%
EPS 8.68 5.79 4.68 3.17 6.56 3.44 4.27 60.26%
DPS 8.00 0.00 7.00 7.00 0.00 0.00 5.00 36.68%
NAPS 1.86 1.86 1.82 1.73 1.77 1.70 1.67 7.42%
Adjusted Per Share Value based on latest NOSH - 77,444
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 15.05 8.19 7.29 10.22 14.07 8.59 11.26 21.27%
EPS 2.74 1.83 1.48 1.00 2.07 1.08 1.35 60.09%
DPS 2.53 0.00 2.21 2.21 0.00 0.00 1.58 36.75%
NAPS 0.588 0.5876 0.5746 0.5463 0.5583 0.536 0.5269 7.56%
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 1.37 1.40 1.46 1.31 1.23 1.05 1.19 -
P/RPS 2.88 5.40 6.32 4.05 2.76 3.85 3.33 -9.20%
P/EPS 15.78 24.18 31.20 41.32 18.75 30.52 27.85 -31.45%
EY 6.34 4.14 3.21 2.42 5.33 3.28 3.59 45.95%
DY 5.84 0.00 4.79 5.34 0.00 0.00 4.20 24.50%
P/NAPS 0.74 0.75 0.80 0.76 0.69 0.62 0.71 2.78%
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 24/11/04 26/08/04 19/05/04 19/02/04 17/11/03 31/07/03 21/05/03 -
Price 1.44 1.41 1.32 1.44 1.18 1.15 1.01 -
P/RPS 3.03 5.44 5.72 4.45 2.65 4.22 2.83 4.64%
P/EPS 16.59 24.35 28.21 45.43 17.99 33.43 23.64 -20.97%
EY 6.03 4.11 3.55 2.20 5.56 2.99 4.23 26.58%
DY 5.56 0.00 5.30 4.86 0.00 0.00 4.95 8.03%
P/NAPS 0.77 0.76 0.73 0.83 0.67 0.68 0.60 18.03%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment