[FIMACOR] QoQ TTM Result on 30-Sep-2002 [#2]

Stock

[FIMACOR] FIMA CORPORATION BHD

Announcement Date

20-Nov-2002

Admission Sponsor

Sponsor

Financial Year

31-Mar-2003

Quarter

30-Sep-2002 [#2]

Profit Trend

QoQ- -29.86%

YoY- 0.47%

Quarter Report

FIMACOR's Financial Summary

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YoY %

Horiz. %

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
TTM Result
Revenue	110,042	105,503	91,132	79,369	79,899	81,125	95,785	9.71%
YoY %	4.30%	15.77%	14.82%	-0.66%	-1.51%	-15.31%	-	-
Horiz. %	114.88%	110.15%	95.14%	82.86%	83.41%	84.69%	100.00%	-
PBT	15,083	13,100	12,432	11,967	15,567	15,851	19,580	-16.00%
YoY %	15.14%	5.37%	3.89%	-23.13%	-1.79%	-19.04%	-	-
Horiz. %	77.03%	66.91%	63.49%	61.12%	79.50%	80.96%	100.00%	-
Tax	-3,346	-2,744	-4,745	-5,135	-5,827	-5,849	-6,827	-37.91%
YoY %	-21.94%	42.17%	7.59%	11.88%	0.38%	14.33%	-	-
Horiz. %	49.01%	40.19%	69.50%	75.22%	85.35%	85.67%	100.00%	-
NP	11,737	10,356	7,687	6,832	9,740	10,002	12,753	-5.39%
YoY %	13.34%	34.72%	12.51%	-29.86%	-2.62%	-21.57%	-	-
Horiz. %	92.03%	81.20%	60.28%	53.57%	76.37%	78.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,737	10,356	7,687	6,832	9,740	10,002	12,753	-5.39%
YoY %	13.34%	34.72%	12.51%	-29.86%	-2.62%	-21.57%	-	-
Horiz. %	92.03%	81.20%	60.28%	53.57%	76.37%	78.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.18%	20.95%	38.17%	42.91%	37.43%	36.90%	34.87%	-
YoY %	5.87%	-45.11%	-11.05%	14.64%	1.44%	5.82%	-	-
Horiz. %	63.61%	60.08%	109.46%	123.06%	107.34%	105.82%	100.00%	-
Total Cost	98,305	95,147	83,445	72,537	70,159	71,123	83,032	11.94%
YoY %	3.32%	14.02%	15.04%	3.39%	-1.36%	-14.34%	-	-
Horiz. %	118.39%	114.59%	100.50%	87.36%	84.50%	85.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	131,453	129,221	125,431	121,615	116,614	121,826	93,247	25.80%
YoY %	1.73%	3.02%	3.14%	4.29%	-4.28%	30.65%	-	-
Horiz. %	140.97%	138.58%	134.51%	130.42%	125.06%	130.65%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Dividend
Div	7,740	7,740	3,871	-	3,981	3,981	2,322	123.63%
YoY %	0.00%	99.95%	0.00%	-	0.00%	71.45%	-	-
Horiz. %	333.33%	333.33%	166.71%	-	171.45%	171.45%	100.00%	-
Div Payout %	65.95%	74.74%	50.36%	-	40.88%	39.80%	18.21%	-
YoY %	-11.76%	48.41%	0.00%	-	2.71%	118.56%	-	-
Horiz. %	362.16%	410.43%	276.55%	-	224.49%	218.56%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Equity
Net Worth	131,453	129,221	125,431	121,615	116,614	121,826	93,247	25.80%
YoY %	1.73%	3.02%	3.14%	4.29%	-4.28%	30.65%	-	-
Horiz. %	140.97%	138.58%	134.51%	130.42%	125.06%	130.65%	100.00%	-
NOSH	77,325	77,378	77,427	77,461	75,235	79,624	31,082	83.90%
YoY %	-0.07%	-0.06%	-0.04%	2.96%	-5.51%	156.17%	-	-
Horiz. %	248.78%	248.95%	249.11%	249.21%	242.05%	256.17%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Ratio Analysis
NP Margin	10.67%	9.82%	8.44%	8.61%	12.19%	12.33%	13.31%	-
YoY %	8.66%	16.35%	-1.97%	-29.37%	-1.14%	-7.36%	-	-
Horiz. %	80.17%	73.78%	63.41%	64.69%	91.59%	92.64%	100.00%	-
ROE	8.93%	8.01%	6.13%	5.62%	8.35%	8.21%	13.68%	-
YoY %	11.49%	30.67%	9.07%	-32.69%	1.71%	-39.99%	-	-
Horiz. %	65.28%	58.55%	44.81%	41.08%	61.04%	60.01%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Per Share
RPS	142.31	136.35	117.70	102.46	106.20	101.88	308.16	-40.33%
YoY %	4.37%	15.85%	14.87%	-3.52%	4.24%	-66.94%	-	-
Horiz. %	46.18%	44.25%	38.19%	33.25%	34.46%	33.06%	100.00%	-
EPS	15.18	13.38	9.93	8.82	12.95	12.56	41.03	-48.55%
YoY %	13.45%	34.74%	12.59%	-31.89%	3.11%	-69.39%	-	-
Horiz. %	37.00%	32.61%	24.20%	21.50%	31.56%	30.61%	100.00%	-
DPS	10.00	10.00	5.00	0.00	5.29	5.00	7.50	21.20%
YoY %	0.00%	100.00%	0.00%	0.00%	5.80%	-33.33%	-	-
Horiz. %	133.33%	133.33%	66.67%	0.00%	70.53%	66.67%	100.00%	-
NAPS	1.70	1.67	1.62	1.57	1.55	1.53	3.00	-31.59%
YoY %	1.80%	3.09%	3.18%	1.29%	1.31%	-49.00%	-	-
Horiz. %	56.67%	55.67%	54.00%	52.33%	51.67%	51.00%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 77,461
RPS	44.87	43.02	37.16	32.36	32.58	33.08	39.05	9.73%
YoY %	4.30%	15.77%	14.83%	-0.68%	-1.51%	-15.29%	-	-
Horiz. %	114.90%	110.17%	95.16%	82.87%	83.43%	84.71%	100.00%	-
EPS	4.79	4.22	3.13	2.79	3.97	4.08	5.20	-5.34%
YoY %	13.51%	34.82%	12.19%	-29.72%	-2.70%	-21.54%	-	-
Horiz. %	92.12%	81.15%	60.19%	53.65%	76.35%	78.46%	100.00%	-
DPS	3.16	3.16	1.58	0.00	1.62	1.62	0.95	123.32%
YoY %	0.00%	100.00%	0.00%	0.00%	0.00%	70.53%	-	-
Horiz. %	332.63%	332.63%	166.32%	0.00%	170.53%	170.53%	100.00%	-
NAPS	0.536	0.5269	0.5114	0.4959	0.4755	0.4967	0.3802	25.80%
YoY %	1.73%	3.03%	3.13%	4.29%	-4.27%	30.64%	-	-
Horiz. %	140.98%	138.58%	134.51%	130.43%	125.07%	130.64%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	-
Price	1.05	1.19	1.00	1.07	1.10	1.21	1.17	-
P/RPS	0.74	0.87	0.85	1.04	1.04	1.19	0.38	56.13%
YoY %	-14.94%	2.35%	-18.27%	0.00%	-12.61%	213.16%	-	-
Horiz. %	194.74%	228.95%	223.68%	273.68%	273.68%	313.16%	100.00%	-
P/EPS	6.92	8.89	10.07	12.13	8.50	9.63	2.85	80.94%
YoY %	-22.16%	-11.72%	-16.98%	42.71%	-11.73%	237.89%	-	-
Horiz. %	242.81%	311.93%	353.33%	425.61%	298.25%	337.89%	100.00%	-
EY	14.46	11.25	9.93	8.24	11.77	10.38	35.07	-44.69%
YoY %	28.53%	13.29%	20.51%	-29.99%	13.39%	-70.40%	-	-
Horiz. %	41.23%	32.08%	28.31%	23.50%	33.56%	29.60%	100.00%	-
DY	9.52	8.41	5.00	0.00	4.81	4.13	6.41	30.26%
YoY %	13.20%	68.20%	0.00%	0.00%	16.46%	-35.57%	-	-
Horiz. %	148.52%	131.20%	78.00%	0.00%	75.04%	64.43%	100.00%	-
P/NAPS	0.62	0.71	0.62	0.68	0.71	0.79	0.39	36.32%
YoY %	-12.68%	14.52%	-8.82%	-4.23%	-10.13%	102.56%	-	-
Horiz. %	158.97%	182.05%	158.97%	174.36%	182.05%	202.56%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	31/07/03	21/05/03	24/02/03	20/11/02	26/08/02	20/05/02	25/02/02	-
Price	1.15	1.01	1.00	1.02	1.15	1.20	1.39	-
P/RPS	0.81	0.74	0.85	1.00	1.08	1.18	0.45	48.13%
YoY %	9.46%	-12.94%	-15.00%	-7.41%	-8.47%	162.22%	-	-
Horiz. %	180.00%	164.44%	188.89%	222.22%	240.00%	262.22%	100.00%	-
P/EPS	7.58	7.55	10.07	11.56	8.88	9.55	3.39	71.24%
YoY %	0.40%	-25.02%	-12.89%	30.18%	-7.02%	181.71%	-	-
Horiz. %	223.60%	222.71%	297.05%	341.00%	261.95%	281.71%	100.00%	-
EY	13.20	13.25	9.93	8.65	11.26	10.47	29.52	-41.61%
YoY %	-0.38%	33.43%	14.80%	-23.18%	7.55%	-64.53%	-	-
Horiz. %	44.72%	44.88%	33.64%	29.30%	38.14%	35.47%	100.00%	-
DY	8.70	9.90	5.00	0.00	4.60	4.17	5.40	37.55%
YoY %	-12.12%	98.00%	0.00%	0.00%	10.31%	-22.78%	-	-
Horiz. %	161.11%	183.33%	92.59%	0.00%	85.19%	77.22%	100.00%	-
P/NAPS	0.68	0.60	0.62	0.65	0.74	0.78	0.46	29.86%
YoY %	13.33%	-3.23%	-4.62%	-12.16%	-5.13%	69.57%	-	-
Horiz. %	147.83%	130.43%	134.78%	141.30%	160.87%	169.57%	100.00%	-

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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