[EXSIMHB] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
22-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -18.75%
YoY- 52.22%
Quarter Report
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 74,533 67,483 56,946 51,054 56,651 56,139 56,004 20.96%
PBT 7,191 2,031 -17,089 -24,271 -20,306 -18,400 -51,505 -
Tax 935 906 -281 -247 -340 -387 -518 -
NP 8,126 2,937 -17,370 -24,518 -20,646 -18,787 -52,023 -
-
NP to SH 8,126 2,937 -17,370 -24,518 -20,646 -18,787 -52,023 -
-
Tax Rate -13.00% -44.61% - - - - - -
Total Cost 66,407 64,546 74,316 75,572 77,297 74,926 108,027 -27.68%
-
Net Worth -401,850 -434,621 -438,399 -439,745 -447,415 -424,988 -421,973 -3.20%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth -401,850 -434,621 -438,399 -439,745 -447,415 -424,988 -421,973 -3.20%
NOSH 855,000 924,727 913,333 916,136 932,115 923,888 917,333 -4.57%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 10.90% 4.35% -30.50% -48.02% -36.44% -33.47% -92.89% -
ROE 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 8.72 7.30 6.23 5.57 6.08 6.08 6.11 26.73%
EPS 0.95 0.32 -1.90 -2.68 -2.21 -2.03 -5.67 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.47 -0.47 -0.48 -0.48 -0.48 -0.46 -0.46 1.44%
Adjusted Per Share Value based on latest NOSH - 916,136
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 9.02 8.16 6.89 6.18 6.85 6.79 6.77 21.06%
EPS 0.98 0.36 -2.10 -2.97 -2.50 -2.27 -6.29 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS -0.4861 -0.5258 -0.5303 -0.532 -0.5412 -0.5141 -0.5105 -3.20%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 0.09 0.09 0.09 0.10 0.08 0.07 0.08 -
P/RPS 1.03 1.23 1.44 1.79 1.32 1.15 1.31 -14.79%
P/EPS 9.47 28.34 -4.73 -3.74 -3.61 -3.44 -1.41 -
EY 10.56 3.53 -21.13 -26.76 -27.69 -29.05 -70.89 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 17/05/04 25/02/04 18/11/03 22/08/03 21/05/03 21/02/03 26/11/02 -
Price 0.07 0.09 0.12 0.09 0.10 0.08 0.08 -
P/RPS 0.80 1.23 1.92 1.62 1.65 1.32 1.31 -27.99%
P/EPS 7.37 28.34 -6.31 -3.36 -4.51 -3.93 -1.41 -
EY 13.58 3.53 -15.85 -29.74 -22.15 -25.42 -70.89 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -

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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