[FIMACOR] QoQ TTM Result on 31-Mar-2003 [#4]

Announcement Date
21-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Mar-2003 [#4]
Profit Trend
QoQ- 34.72%
YoY- 3.54%
Quarter Report
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 108,243 122,858 110,042 105,503 91,132 79,369 79,899 22.36%
PBT 17,728 20,072 15,083 13,100 12,432 11,967 15,567 9.02%
Tax -4,232 -4,788 -3,346 -2,744 -4,745 -5,135 -5,827 -19.15%
NP 13,496 15,284 11,737 10,356 7,687 6,832 9,740 24.21%
-
NP to SH 13,496 15,284 11,737 10,356 7,687 6,832 9,740 24.21%
-
Tax Rate 23.87% 23.85% 22.18% 20.95% 38.17% 42.91% 37.43% -
Total Cost 94,747 107,574 98,305 95,147 83,445 72,537 70,159 22.10%
-
Net Worth 133,979 136,932 131,453 129,221 125,431 121,615 116,614 9.66%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 9,290 7,740 7,740 7,740 3,871 - 3,981 75.66%
Div Payout % 68.84% 50.64% 65.95% 74.74% 50.36% - 40.88% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 133,979 136,932 131,453 129,221 125,431 121,615 116,614 9.66%
NOSH 77,444 77,362 77,325 77,378 77,427 77,461 75,235 1.94%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 12.47% 12.44% 10.67% 9.82% 8.44% 8.61% 12.19% -
ROE 10.07% 11.16% 8.93% 8.01% 6.13% 5.62% 8.35% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 139.77 158.81 142.31 136.35 117.70 102.46 106.20 20.03%
EPS 17.43 19.76 15.18 13.38 9.93 8.82 12.95 21.83%
DPS 12.00 10.00 10.00 10.00 5.00 0.00 5.29 72.38%
NAPS 1.73 1.77 1.70 1.67 1.62 1.57 1.55 7.57%
Adjusted Per Share Value based on latest NOSH - 77,378
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 44.13 50.09 44.87 43.02 37.16 32.36 32.58 22.35%
EPS 5.50 6.23 4.79 4.22 3.13 2.79 3.97 24.20%
DPS 3.79 3.16 3.16 3.16 1.58 0.00 1.62 75.95%
NAPS 0.5463 0.5583 0.536 0.5269 0.5114 0.4959 0.4755 9.66%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.31 1.23 1.05 1.19 1.00 1.07 1.10 -
P/RPS 0.94 0.77 0.74 0.87 0.85 1.04 1.04 -6.50%
P/EPS 7.52 6.23 6.92 8.89 10.07 12.13 8.50 -7.82%
EY 13.30 16.06 14.46 11.25 9.93 8.24 11.77 8.46%
DY 9.16 8.13 9.52 8.41 5.00 0.00 4.81 53.45%
P/NAPS 0.76 0.69 0.62 0.71 0.62 0.68 0.71 4.62%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 19/02/04 17/11/03 31/07/03 21/05/03 24/02/03 20/11/02 26/08/02 -
Price 1.44 1.18 1.15 1.01 1.00 1.02 1.15 -
P/RPS 1.03 0.74 0.81 0.74 0.85 1.00 1.08 -3.10%
P/EPS 8.26 5.97 7.58 7.55 10.07 11.56 8.88 -4.69%
EY 12.10 16.74 13.20 13.25 9.93 8.65 11.26 4.89%
DY 8.33 8.47 8.70 9.90 5.00 0.00 4.60 48.40%
P/NAPS 0.83 0.67 0.68 0.60 0.62 0.65 0.74 7.92%

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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