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

Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 19.91%
YoY- 46.77%
View:
Show?
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 3,243,587 3,257,044 3,200,009 3,307,412 2,950,943 2,337,986 2,563,423 17.00%
PBT 1,001,425 706,071 511,299 455,557 412,436 431,160 246,730 154.66%
Tax -49,274 -198,940 -11,539 -122,364 -134,573 -151,562 -144,086 -51.12%
NP 952,151 507,131 499,760 333,193 277,863 279,598 102,644 342.08%
-
NP to SH 952,151 507,131 499,760 333,193 277,863 279,598 102,644 342.08%
-
Tax Rate 4.92% 28.18% 2.26% 26.86% 32.63% 35.15% 58.40% -
Total Cost 2,291,436 2,749,913 2,700,249 2,974,219 2,673,080 2,058,388 2,460,779 -4.64%
-
Net Worth 14,347,411 13,660,595 12,606,204 11,953,299 11,381,963 14,075,216 12,594,768 9.08%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 334,088 - 644,851 - - - 314,869 4.03%
Div Payout % 35.09% - 129.03% - - - 306.76% -
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 14,347,411 13,660,595 12,606,204 11,953,299 11,381,963 14,075,216 12,594,768 9.08%
NOSH 3,340,880 3,293,058 3,224,258 3,203,778 3,157,534 3,177,249 3,148,692 4.03%
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 29.35% 15.57% 15.62% 10.07% 9.42% 11.96% 4.00% -
ROE 6.64% 3.71% 3.96% 2.79% 2.44% 1.99% 0.81% -
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 97.09 98.91 99.25 103.23 93.46 73.59 81.41 12.47%
EPS 28.50 15.40 15.50 10.40 8.80 8.80 3.20 330.23%
DPS 10.00 0.00 20.00 0.00 0.00 0.00 10.00 0.00%
NAPS 4.2945 4.1483 3.9098 3.731 3.6047 4.43 4.00 4.85%
Adjusted Per Share Value based on latest NOSH - 3,203,778
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 84.52 84.87 83.38 86.18 76.89 60.92 66.80 16.99%
EPS 24.81 13.21 13.02 8.68 7.24 7.29 2.67 342.58%
DPS 8.71 0.00 16.80 0.00 0.00 0.00 8.20 4.10%
NAPS 3.7385 3.5596 3.2848 3.1147 2.9658 3.6676 3.2818 9.08%
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 5.15 5.15 4.20 3.67 3.92 3.58 3.95 -
P/RPS 5.30 5.21 4.23 3.56 4.19 4.87 4.85 6.09%
P/EPS 18.07 33.44 27.10 35.29 44.55 40.68 121.17 -71.91%
EY 5.53 2.99 3.69 2.83 2.24 2.46 0.83 254.48%
DY 1.94 0.00 4.76 0.00 0.00 0.00 2.53 -16.23%
P/NAPS 1.20 1.24 1.07 0.98 1.09 0.81 0.99 13.69%
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 24/08/04 26/05/04 26/02/04 21/11/03 26/08/03 27/05/03 27/02/03 -
Price 5.05 4.75 5.25 4.18 3.95 3.78 3.95 -
P/RPS 5.20 4.80 5.29 4.05 4.23 5.14 4.85 4.75%
P/EPS 17.72 30.84 33.87 40.19 44.89 42.95 121.17 -72.27%
EY 5.64 3.24 2.95 2.49 2.23 2.33 0.83 259.17%
DY 1.98 0.00 3.81 0.00 0.00 0.00 2.53 -15.08%
P/NAPS 1.18 1.15 1.34 1.12 1.10 0.85 0.99 12.42%

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