[OCB] 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- -48.09%
YoY- -65.56%
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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 66,854 77,499 80,504 97,695 94,213 93,331 94,597 -20.67%
PBT 2,139 5,708 3,870 4,677 4,842 5,790 4,864 -42.20%
Tax -1,395 -3,176 -1,534 -3,591 -2,750 -3,740 -3,393 -44.73%
NP 744 2,532 2,336 1,086 2,092 2,050 1,471 -36.54%
-
NP to SH 744 2,532 2,336 1,086 2,092 2,050 1,471 -36.54%
-
Tax Rate 65.22% 55.64% 39.64% 76.78% 56.79% 64.59% 69.76% -
Total Cost 66,110 74,967 78,168 96,609 92,121 91,281 93,126 -20.43%
-
Net Worth 92,368 91,474 101,028 100,454 98,132 91,441 95,219 -2.00%
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 92,368 91,474 101,028 100,454 98,132 91,441 95,219 -2.00%
NOSH 46,792 46,715 45,714 45,249 44,605 42,531 42,514 6.60%
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 1.11% 3.27% 2.90% 1.11% 2.22% 2.20% 1.56% -
ROE 0.81% 2.77% 2.31% 1.08% 2.13% 2.24% 1.54% -
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 142.87 165.89 176.10 215.90 211.21 219.44 222.51 -25.59%
EPS 1.59 5.42 5.11 2.40 4.69 4.82 3.46 -40.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.974 1.9581 2.21 2.22 2.20 2.15 2.2397 -8.08%
Adjusted Per Share Value based on latest NOSH - 45,249
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 65.00 75.35 78.27 94.99 91.60 90.74 91.98 -20.67%
EPS 0.72 2.46 2.27 1.06 2.03 1.99 1.43 -36.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8981 0.8894 0.9823 0.9767 0.9541 0.8891 0.9258 -2.00%
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 1.68 1.99 1.75 1.77 1.82 1.59 1.71 -
P/RPS 1.18 1.20 0.99 0.82 0.86 0.72 0.77 32.95%
P/EPS 105.66 36.72 34.25 73.75 38.81 32.99 49.42 66.03%
EY 0.95 2.72 2.92 1.36 2.58 3.03 2.02 -39.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 1.02 0.79 0.80 0.83 0.74 0.76 7.75%
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 26/08/04 27/05/04 26/02/04 21/11/03 29/08/03 30/05/03 28/02/03 -
Price 0.78 1.80 2.03 1.77 1.94 1.60 1.66 -
P/RPS 0.55 1.09 1.15 0.82 0.92 0.73 0.75 -18.69%
P/EPS 49.06 33.21 39.73 73.75 41.36 33.20 47.98 1.49%
EY 2.04 3.01 2.52 1.36 2.42 3.01 2.08 -1.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.92 0.92 0.80 0.88 0.74 0.74 -33.66%

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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