[EXSIMHB] QoQ TTM Result on 31-Dec-2008 [#4]

Announcement Date
20-Feb-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2008
Quarter
31-Dec-2008 [#4]
Profit Trend
QoQ- -591.32%
YoY- -144.54%
Quarter Report
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TTM Result
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Revenue 19,726 21,560 23,763 26,073 26,942 28,381 29,600 -23.68%
PBT 6,954 5,484 5,239 -2,914 -468 2,712 4,160 40.80%
Tax -12 -9 -4 -4 -18 -18 -23 -35.16%
NP 6,942 5,475 5,235 -2,918 -486 2,694 4,137 41.16%
-
NP to SH 7,018 5,614 5,372 -2,786 -403 2,648 4,064 43.88%
-
Tax Rate 0.17% 0.16% 0.08% - - 0.66% 0.55% -
Total Cost 12,784 16,085 18,528 28,991 27,428 25,687 25,463 -36.80%
-
Net Worth 104,452 90,039 106,922 74,573 95,630 109,425 34,131 110.64%
Dividend
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Net Worth 104,452 90,039 106,922 74,573 95,630 109,425 34,131 110.64%
NOSH 916,250 785,000 930,568 695,000 890,416 997,500 310,000 105.81%
Ratio Analysis
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
NP Margin 35.19% 25.39% 22.03% -11.19% -1.80% 9.49% 13.98% -
ROE 6.72% 6.24% 5.02% -3.74% -0.42% 2.42% 11.91% -
Per Share
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
RPS 2.15 2.75 2.55 3.75 3.03 2.85 9.55 -62.95%
EPS 0.77 0.72 0.58 -0.40 -0.05 0.27 1.31 -29.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.114 0.1147 0.1149 0.1073 0.1074 0.1097 0.1101 2.34%
Adjusted Per Share Value based on latest NOSH - 695,000
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
RPS 2.39 2.61 2.87 3.15 3.26 3.43 3.58 -23.59%
EPS 0.85 0.68 0.65 -0.34 -0.05 0.32 0.49 44.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1264 0.1089 0.1293 0.0902 0.1157 0.1324 0.0413 110.65%
Price Multiplier on Financial Quarter End Date
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Date 30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 -
Price 0.08 0.10 0.05 0.06 0.09 0.09 0.14 -
P/RPS 3.72 3.64 1.96 1.60 2.97 3.16 1.47 85.59%
P/EPS 10.44 13.98 8.66 -14.97 -198.85 33.90 10.68 -1.50%
EY 9.57 7.15 11.55 -6.68 -0.50 2.95 9.36 1.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 0.87 0.44 0.56 0.84 0.82 1.27 -32.75%
Price Multiplier on Announcement Date
30/09/09 30/06/09 31/03/09 31/12/08 30/09/08 30/06/08 31/03/08 CAGR
Date 20/11/09 19/08/09 20/05/09 20/02/09 19/11/08 21/08/08 26/05/08 -
Price 0.08 0.09 0.10 0.06 0.08 0.09 0.11 -
P/RPS 3.72 3.28 3.92 1.60 2.64 3.16 1.15 118.56%
P/EPS 10.44 12.58 17.32 -14.97 -176.76 33.90 8.39 15.67%
EY 9.57 7.95 5.77 -6.68 -0.57 2.95 11.92 -13.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 0.78 0.87 0.56 0.74 0.82 1.00 -21.14%

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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