[IJM] QoQ TTM Result on 30-Sep-2003 [#3]

Stock

[IJM] IJM CORPORATION BHD

Announcement Date

13-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Sep-2003 [#3]

Profit Trend

QoQ- 5.26%

YoY- 109.59%

Quarter Report

IJM's Financial Summary

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YoY %

Horiz. %

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	1,169,907	1,284,999	1,363,895	1,485,784	1,557,568	1,445,374	1,295,195	-6.56%
YoY %	-8.96%	-5.78%	-8.20%	-4.61%	7.76%	11.60%	-	-
Horiz. %	90.33%	99.21%	105.30%	114.72%	120.26%	111.60%	100.00%	-
PBT	212,733	217,265	206,800	216,700	215,286	199,997	191,770	7.16%
YoY %	-2.09%	5.06%	-4.57%	0.66%	7.64%	4.29%	-	-
Horiz. %	110.93%	113.29%	107.84%	113.00%	112.26%	104.29%	100.00%	-
Tax	-60,822	-63,645	-61,076	-72,740	-78,526	-74,275	-69,227	-8.27%
YoY %	4.44%	-4.21%	16.04%	7.37%	-5.72%	-7.29%	-	-
Horiz. %	87.86%	91.94%	88.23%	105.07%	113.43%	107.29%	100.00%	-
NP	151,911	153,620	145,724	143,960	136,760	125,722	122,543	15.41%
YoY %	-1.11%	5.42%	1.23%	5.26%	8.78%	2.59%	-	-
Horiz. %	123.97%	125.36%	118.92%	117.48%	111.60%	102.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,911	153,620	145,724	143,960	136,760	125,722	122,543	15.41%
YoY %	-1.11%	5.42%	1.23%	5.26%	8.78%	2.59%	-	-
Horiz. %	123.97%	125.36%	118.92%	117.48%	111.60%	102.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.59%	29.29%	29.53%	33.57%	36.48%	37.14%	36.10%	-
YoY %	-2.39%	-0.81%	-12.03%	-7.98%	-1.78%	2.88%	-	-
Horiz. %	79.20%	81.14%	81.80%	92.99%	101.05%	102.88%	100.00%	-
Total Cost	1,017,996	1,131,379	1,218,171	1,341,824	1,420,808	1,319,652	1,172,652	-9.00%
YoY %	-10.02%	-7.12%	-9.22%	-5.56%	7.67%	12.54%	-	-
Horiz. %	86.81%	96.48%	103.88%	114.43%	121.16%	112.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,600,917	1,488,728	1,478,116	1,409,766	1,487,154	1,428,291	1,081,880	29.88%
YoY %	7.54%	0.72%	4.85%	-5.20%	4.12%	32.02%	-	-
Horiz. %	147.98%	137.61%	136.62%	130.31%	137.46%	132.02%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	59,160	56,501	56,501	43,649	43,649	43,271	43,271	23.20%
YoY %	4.71%	0.00%	29.44%	0.00%	0.87%	0.00%	-	-
Horiz. %	136.72%	130.57%	130.57%	100.87%	100.87%	100.00%	100.00%	-
Div Payout %	38.94%	36.78%	38.77%	30.32%	31.92%	34.42%	35.31%	-
YoY %	5.87%	-5.13%	27.87%	-5.01%	-7.26%	-2.52%	-	-
Horiz. %	110.28%	104.16%	109.80%	85.87%	90.40%	97.48%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	1,600,917	1,488,728	1,478,116	1,409,766	1,487,154	1,428,291	1,081,880	29.88%
YoY %	7.54%	0.72%	4.85%	-5.20%	4.12%	32.02%	-	-
Horiz. %	147.98%	137.61%	136.62%	130.31%	137.46%	132.02%	100.00%	-
NOSH	421,294	383,692	380,957	374,937	368,107	364,360	360,626	10.93%
YoY %	9.80%	0.72%	1.61%	1.86%	1.03%	1.04%	-	-
Horiz. %	116.82%	106.40%	105.64%	103.97%	102.07%	101.04%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	12.98%	11.95%	10.68%	9.69%	8.78%	8.70%	9.46%	-
YoY %	8.62%	11.89%	10.22%	10.36%	0.92%	-8.03%	-	-
Horiz. %	137.21%	126.32%	112.90%	102.43%	92.81%	91.97%	100.00%	-
ROE	9.49%	10.32%	9.86%	10.21%	9.20%	8.80%	11.33%	-
YoY %	-8.04%	4.67%	-3.43%	10.98%	4.55%	-22.33%	-	-
Horiz. %	83.76%	91.09%	87.03%	90.11%	81.20%	77.67%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	277.69	334.90	358.02	396.27	423.13	396.69	359.15	-15.77%
YoY %	-17.08%	-6.46%	-9.65%	-6.35%	6.67%	10.45%	-	-
Horiz. %	77.32%	93.25%	99.69%	110.34%	117.81%	110.45%	100.00%	-
EPS	36.06	40.04	38.25	38.40	37.15	34.50	33.98	4.04%
YoY %	-9.94%	4.68%	-0.39%	3.36%	7.68%	1.53%	-	-
Horiz. %	106.12%	117.83%	112.57%	113.01%	109.33%	101.53%	100.00%	-
DPS	14.04	14.73	14.83	11.64	11.86	12.00	12.00	11.04%
YoY %	-4.68%	-0.67%	27.41%	-1.85%	-1.17%	0.00%	-	-
Horiz. %	117.00%	122.75%	123.58%	97.00%	98.83%	100.00%	100.00%	-
NAPS	3.80	3.88	3.88	3.76	4.04	3.92	3.00	17.08%
YoY %	-2.06%	0.00%	3.19%	-6.93%	3.06%	30.67%	-	-
Horiz. %	126.67%	129.33%	129.33%	125.33%	134.67%	130.67%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 374,937
RPS	32.07	35.23	37.39	40.73	42.70	39.63	35.51	-6.57%
YoY %	-8.97%	-5.78%	-8.20%	-4.61%	7.75%	11.60%	-	-
Horiz. %	90.31%	99.21%	105.29%	114.70%	120.25%	111.60%	100.00%	-
EPS	4.16	4.21	4.00	3.95	3.75	3.45	3.36	15.31%
YoY %	-1.19%	5.25%	1.27%	5.33%	8.70%	2.68%	-	-
Horiz. %	123.81%	125.30%	119.05%	117.56%	111.61%	102.68%	100.00%	-
DPS	1.62	1.55	1.55	1.20	1.20	1.19	1.19	22.85%
YoY %	4.52%	0.00%	29.17%	0.00%	0.84%	0.00%	-	-
Horiz. %	136.13%	130.25%	130.25%	100.84%	100.84%	100.00%	100.00%	-
NAPS	0.4389	0.4081	0.4052	0.3865	0.4077	0.3916	0.2966	29.88%
YoY %	7.55%	0.72%	4.84%	-5.20%	4.11%	32.03%	-	-
Horiz. %	147.98%	137.59%	136.61%	130.31%	137.46%	132.03%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-	-
Price	4.78	4.98	4.66	4.70	4.80	4.48	0.00	-
P/RPS	1.72	1.49	1.30	1.19	1.13	1.13	0.00	-
YoY %	15.44%	14.62%	9.24%	5.31%	0.00%	0.00%	-	-
Horiz. %	152.21%	131.86%	115.04%	105.31%	100.00%	100.00%	-	-
P/EPS	13.26	12.44	12.18	12.24	12.92	12.98	0.00	-
YoY %	6.59%	2.13%	-0.49%	-5.26%	-0.46%	0.00%	-	-
Horiz. %	102.16%	95.84%	93.84%	94.30%	99.54%	100.00%	-	-
EY	7.54	8.04	8.21	8.17	7.74	7.70	0.00	-
YoY %	-6.22%	-2.07%	0.49%	5.56%	0.52%	0.00%	-	-
Horiz. %	97.92%	104.42%	106.62%	106.10%	100.52%	100.00%	-	-
DY	2.94	2.96	3.18	2.48	2.47	2.68	0.00	-
YoY %	-0.68%	-6.92%	28.23%	0.40%	-7.84%	0.00%	-	-
Horiz. %	109.70%	110.45%	118.66%	92.54%	92.16%	100.00%	-	-
P/NAPS	1.26	1.28	1.20	1.25	1.19	1.14	0.00	-
YoY %	-1.56%	6.67%	-4.00%	5.04%	4.39%	0.00%	-	-
Horiz. %	110.53%	112.28%	105.26%	109.65%	104.39%	100.00%	-	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	18/08/04	19/05/04	26/02/04	13/11/03	20/08/03	21/05/03	29/04/03	-
Price	4.56	4.60	4.68	5.20	4.86	4.10	4.34	-
P/RPS	1.64	1.37	1.31	1.31	1.15	1.03	1.21	22.49%
YoY %	19.71%	4.58%	0.00%	13.91%	11.65%	-14.88%	-	-
Horiz. %	135.54%	113.22%	108.26%	108.26%	95.04%	85.12%	100.00%	-
P/EPS	12.65	11.49	12.23	13.54	13.08	11.88	12.77	-0.62%
YoY %	10.10%	-6.05%	-9.68%	3.52%	10.10%	-6.97%	-	-
Horiz. %	99.06%	89.98%	95.77%	106.03%	102.43%	93.03%	100.00%	-
EY	7.91	8.70	8.17	7.38	7.64	8.42	7.83	0.68%
YoY %	-9.08%	6.49%	10.70%	-3.40%	-9.26%	7.54%	-	-
Horiz. %	101.02%	111.11%	104.34%	94.25%	97.57%	107.54%	100.00%	-
DY	3.08	3.20	3.17	2.24	2.44	2.93	2.76	7.59%
YoY %	-3.75%	0.95%	41.52%	-8.20%	-16.72%	6.16%	-	-
Horiz. %	111.59%	115.94%	114.86%	81.16%	88.41%	106.16%	100.00%	-
P/NAPS	1.20	1.19	1.21	1.38	1.20	1.05	1.45	-11.86%
YoY %	0.84%	-1.65%	-12.32%	15.00%	14.29%	-27.59%	-	-
Horiz. %	82.76%	82.07%	83.45%	95.17%	82.76%	72.41%	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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