[ENG] QoQ Quarter Result on 30-Jun-2004 [#2]

Announcement Date
27-Sep-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -8.56%
YoY- 41.94%
View:
Show?
Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 75,798 73,928 69,026 70,534 70,469 67,265 53,540 26.05%
PBT 9,479 11,975 8,341 8,066 9,081 8,952 4,199 72.00%
Tax -1,282 -2,012 -2,020 -2,055 -2,507 -1,533 -1,396 -5.51%
NP 8,197 9,963 6,321 6,011 6,574 7,419 2,803 104.36%
-
NP to SH 6,130 9,963 6,321 6,011 6,574 7,419 2,803 68.40%
-
Tax Rate 13.52% 16.80% 24.22% 25.48% 27.61% 17.12% 33.25% -
Total Cost 67,601 63,965 62,705 64,523 63,895 59,846 50,737 21.06%
-
Net Worth 139,263 131,444 123,924 122,724 115,669 105,985 104,700 20.92%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - 8,372 - 2,504 - 4,891 - -
Div Payout % - 84.03% - 41.67% - 65.93% - -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 139,263 131,444 123,924 122,724 115,669 105,985 104,700 20.92%
NOSH 118,019 83,722 83,171 83,486 83,215 81,527 82,441 26.99%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 10.81% 13.48% 9.16% 8.52% 9.33% 11.03% 5.24% -
ROE 4.40% 7.58% 5.10% 4.90% 5.68% 7.00% 2.68% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 64.22 88.30 82.99 84.49 84.68 82.51 64.94 -0.73%
EPS 5.20 11.90 7.60 7.20 7.90 9.10 3.40 32.71%
DPS 0.00 10.00 0.00 3.00 0.00 6.00 0.00 -
NAPS 1.18 1.57 1.49 1.47 1.39 1.30 1.27 -4.77%
Adjusted Per Share Value based on latest NOSH - 83,486
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 66.99 65.34 61.01 62.34 62.28 59.45 47.32 26.05%
EPS 5.42 8.81 5.59 5.31 5.81 6.56 2.48 68.32%
DPS 0.00 7.40 0.00 2.21 0.00 4.32 0.00 -
NAPS 1.2309 1.1618 1.0953 1.0847 1.0223 0.9367 0.9254 20.92%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 2.73 3.56 3.20 3.72 4.68 4.28 3.70 -
P/RPS 4.25 4.03 3.86 4.40 5.53 5.19 5.70 -17.75%
P/EPS 52.56 29.92 42.11 51.67 59.24 47.03 108.82 -38.41%
EY 1.90 3.34 2.38 1.94 1.69 2.13 0.92 62.10%
DY 0.00 2.81 0.00 0.81 0.00 1.40 0.00 -
P/NAPS 2.31 2.27 2.15 2.53 3.37 3.29 2.91 -14.25%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 12/05/05 24/02/05 26/11/04 27/09/04 20/05/04 24/02/04 13/11/03 -
Price 2.67 3.54 3.20 3.14 4.00 4.56 4.36 -
P/RPS 4.16 4.01 3.86 3.72 4.72 5.53 6.71 -27.27%
P/EPS 51.40 29.75 42.11 43.61 50.63 50.11 128.24 -45.60%
EY 1.95 3.36 2.38 2.29 1.98 2.00 0.78 84.09%
DY 0.00 2.82 0.00 0.96 0.00 1.32 0.00 -
P/NAPS 2.26 2.25 2.15 2.14 2.88 3.51 3.43 -24.26%

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