[FIMACOR] QoQ TTM Result on 31-Dec-2002 [#3]

Announcement Date
24-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Dec-2002 [#3]
Profit Trend
QoQ- 12.51%
YoY- -39.72%
Quarter Report
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TTM Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 122,858 110,042 105,503 91,132 79,369 79,899 81,125 31.84%
PBT 20,072 15,083 13,100 12,432 11,967 15,567 15,851 17.02%
Tax -4,788 -3,346 -2,744 -4,745 -5,135 -5,827 -5,849 -12.48%
NP 15,284 11,737 10,356 7,687 6,832 9,740 10,002 32.63%
-
NP to SH 15,284 11,737 10,356 7,687 6,832 9,740 10,002 32.63%
-
Tax Rate 23.85% 22.18% 20.95% 38.17% 42.91% 37.43% 36.90% -
Total Cost 107,574 98,305 95,147 83,445 72,537 70,159 71,123 31.73%
-
Net Worth 136,932 131,453 129,221 125,431 121,615 116,614 121,826 8.09%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 7,740 7,740 7,740 3,871 - 3,981 3,981 55.71%
Div Payout % 50.64% 65.95% 74.74% 50.36% - 40.88% 39.80% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 136,932 131,453 129,221 125,431 121,615 116,614 121,826 8.09%
NOSH 77,362 77,325 77,378 77,427 77,461 75,235 79,624 -1.90%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 12.44% 10.67% 9.82% 8.44% 8.61% 12.19% 12.33% -
ROE 11.16% 8.93% 8.01% 6.13% 5.62% 8.35% 8.21% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 158.81 142.31 136.35 117.70 102.46 106.20 101.88 34.40%
EPS 19.76 15.18 13.38 9.93 8.82 12.95 12.56 35.23%
DPS 10.00 10.00 10.00 5.00 0.00 5.29 5.00 58.67%
NAPS 1.77 1.70 1.67 1.62 1.57 1.55 1.53 10.19%
Adjusted Per Share Value based on latest NOSH - 77,427
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 50.09 44.87 43.02 37.16 32.36 32.58 33.08 31.82%
EPS 6.23 4.79 4.22 3.13 2.79 3.97 4.08 32.56%
DPS 3.16 3.16 3.16 1.58 0.00 1.62 1.62 56.05%
NAPS 0.5583 0.536 0.5269 0.5114 0.4959 0.4755 0.4967 8.09%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 1.23 1.05 1.19 1.00 1.07 1.10 1.21 -
P/RPS 0.77 0.74 0.87 0.85 1.04 1.04 1.19 -25.16%
P/EPS 6.23 6.92 8.89 10.07 12.13 8.50 9.63 -25.17%
EY 16.06 14.46 11.25 9.93 8.24 11.77 10.38 33.73%
DY 8.13 9.52 8.41 5.00 0.00 4.81 4.13 57.00%
P/NAPS 0.69 0.62 0.71 0.62 0.68 0.71 0.79 -8.62%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 17/11/03 31/07/03 21/05/03 24/02/03 20/11/02 26/08/02 20/05/02 -
Price 1.18 1.15 1.01 1.00 1.02 1.15 1.20 -
P/RPS 0.74 0.81 0.74 0.85 1.00 1.08 1.18 -26.71%
P/EPS 5.97 7.58 7.55 10.07 11.56 8.88 9.55 -26.86%
EY 16.74 13.20 13.25 9.93 8.65 11.26 10.47 36.69%
DY 8.47 8.70 9.90 5.00 0.00 4.60 4.17 60.31%
P/NAPS 0.67 0.68 0.60 0.62 0.65 0.74 0.78 -9.62%

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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