[XL] QoQ Quarter Result on 31-Jul-2003 [#2]

Announcement Date
26-Sep-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2004
Quarter
31-Jul-2003 [#2]
Profit Trend
QoQ- 2.79%
YoY- -1.79%
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Quarter Result
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Revenue 11,138 11,990 13,101 11,835 10,416 12,688 11,267 -0.76%
PBT 5,723 5,107 6,171 5,770 5,219 5,209 4,401 19.15%
Tax -1,146 -470 -1,901 -1,864 -1,419 -1,517 -1,559 -18.56%
NP 4,577 4,637 4,270 3,906 3,800 3,692 2,842 37.43%
-
NP to SH 4,577 4,637 4,270 3,906 3,800 3,692 2,842 37.43%
-
Tax Rate 20.02% 9.20% 30.81% 32.31% 27.19% 29.12% 35.42% -
Total Cost 6,561 7,353 8,831 7,929 6,616 8,996 8,425 -15.36%
-
Net Worth 116,057 110,853 106,388 102,357 132,630 95,557 92,159 16.63%
Dividend
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Div - 2,173 - - - 1,447 - -
Div Payout % - 46.87% - - - 39.22% - -
Equity
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Net Worth 116,057 110,853 106,388 102,357 132,630 95,557 92,159 16.63%
NOSH 72,535 72,453 72,372 48,281 66,315 48,261 48,251 31.26%
Ratio Analysis
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
NP Margin 41.09% 38.67% 32.59% 33.00% 36.48% 29.10% 25.22% -
ROE 3.94% 4.18% 4.01% 3.82% 2.87% 3.86% 3.08% -
Per Share
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
RPS 15.36 16.55 18.10 24.51 15.71 26.29 23.35 -24.38%
EPS 6.31 6.40 5.90 8.09 5.24 7.65 5.89 4.70%
DPS 0.00 3.00 0.00 0.00 0.00 3.00 0.00 -
NAPS 1.60 1.53 1.47 2.12 2.00 1.98 1.91 -11.14%
Adjusted Per Share Value based on latest NOSH - 48,281
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
RPS 3.62 3.90 4.26 3.85 3.39 4.13 3.66 -0.73%
EPS 1.49 1.51 1.39 1.27 1.24 1.20 0.92 37.95%
DPS 0.00 0.71 0.00 0.00 0.00 0.47 0.00 -
NAPS 0.3773 0.3604 0.3459 0.3328 0.4312 0.3107 0.2996 16.63%
Price Multiplier on Financial Quarter End Date
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Date 30/04/04 30/01/04 31/10/03 31/07/03 30/04/03 30/01/03 31/10/02 -
Price 2.58 2.41 2.08 3.28 2.58 2.66 2.94 -
P/RPS 16.80 14.56 11.49 13.38 16.43 10.12 12.59 21.22%
P/EPS 40.89 37.66 35.25 40.54 45.02 34.77 49.92 -12.46%
EY 2.45 2.66 2.84 2.47 2.22 2.88 2.00 14.50%
DY 0.00 1.24 0.00 0.00 0.00 1.13 0.00 -
P/NAPS 1.61 1.58 1.41 1.55 1.29 1.34 1.54 3.01%
Price Multiplier on Announcement Date
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Date 22/06/04 30/03/04 26/12/03 26/09/03 25/06/03 31/03/03 30/12/02 -
Price 2.50 2.63 2.20 1.86 2.77 2.50 2.85 -
P/RPS 16.28 15.89 12.15 7.59 17.64 9.51 12.21 21.16%
P/EPS 39.62 41.09 37.29 22.99 48.34 32.68 48.39 -12.49%
EY 2.52 2.43 2.68 4.35 2.07 3.06 2.07 14.02%
DY 0.00 1.14 0.00 0.00 0.00 1.20 0.00 -
P/NAPS 1.56 1.72 1.50 0.88 1.39 1.26 1.49 3.11%

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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