[PMCORP] QoQ TTM Result on 31-Dec-2003 [#4]

Stock

[PMCORP] PAN MALAYSIA CORPORATION BHD

Announcement Date

27-Feb-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Dec-2003 [#4]

Profit Trend

QoQ- 97.84%

YoY- 98.37%

Quarter Report

PMCORP's Financial Summary

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YoY %

Horiz. %

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	356,196	381,434	390,641	395,802	397,917	382,365	377,610	-3.80%
YoY %	-6.62%	-2.36%	-1.30%	-0.53%	4.07%	1.26%	-	-
Horiz. %	94.33%	101.01%	103.45%	104.82%	105.38%	101.26%	100.00%	-
PBT	1,020	7,665	9,987	6,958	-236,843	-232,529	-318,156	-
YoY %	-86.69%	-23.25%	43.53%	102.94%	-1.86%	26.91%	-	-
Horiz. %	-0.32%	-2.41%	-3.14%	-2.19%	74.44%	73.09%	100.00%	-
Tax	1,089	1,028	-3,727	-12,517	-20,431	-21,547	-19,637	-
YoY %	5.93%	127.58%	70.22%	38.74%	5.18%	-9.73%	-	-
Horiz. %	-5.55%	-5.24%	18.98%	63.74%	104.04%	109.73%	100.00%	-
NP	2,109	8,693	6,260	-5,559	-257,274	-254,076	-337,793	-
YoY %	-75.74%	38.87%	212.61%	97.84%	-1.26%	24.78%	-	-
Horiz. %	-0.62%	-2.57%	-1.85%	1.65%	76.16%	75.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,109	8,693	6,260	-5,559	-257,274	-254,076	-337,793	-
YoY %	-75.74%	38.87%	212.61%	97.84%	-1.26%	24.78%	-	-
Horiz. %	-0.62%	-2.57%	-1.85%	1.65%	76.16%	75.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-106.76%	-13.41%	37.32%	179.89%	-	-	-	-
YoY %	-696.12%	-135.93%	-79.25%	0.00%	-	-	-	-
Horiz. %	-59.35%	-7.45%	20.75%	100.00%	-	-	-	-
Total Cost	354,087	372,741	384,381	401,361	655,191	636,441	715,403	-37.34%
YoY %	-5.00%	-3.03%	-4.23%	-38.74%	2.95%	-11.04%	-	-
Horiz. %	49.49%	52.10%	53.73%	56.10%	91.58%	88.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,520,986	1,489,270	1,498,260	1,496,964	1,481,757	1,493,088	1,444,431	3.49%
YoY %	2.13%	-0.60%	0.09%	1.03%	-0.76%	3.37%	-	-
Horiz. %	105.30%	103.10%	103.73%	103.64%	102.58%	103.37%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	14,893	14,812	14,812	14,812	9,243	9,243	22,187	-23.28%
YoY %	0.55%	0.00%	0.00%	60.25%	0.00%	-58.34%	-	-
Horiz. %	67.12%	66.76%	66.76%	66.76%	41.66%	41.66%	100.00%	-
Div Payout %	706.20%	170.40%	236.62%	0.00%	0.00%	0.00%	0.00%	-
YoY %	314.44%	-27.99%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	298.45%	72.01%	100.00%	-	-	-	-	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	1,520,986	1,489,270	1,498,260	1,496,964	1,481,757	1,493,088	1,444,431	3.49%
YoY %	2.13%	-0.60%	0.09%	1.03%	-0.76%	3.37%	-	-
Horiz. %	105.30%	103.10%	103.73%	103.64%	102.58%	103.37%	100.00%	-
NOSH	811,192	791,323	741,529	740,631	728,387	736,999	715,454	8.70%
YoY %	2.51%	6.72%	0.12%	1.68%	-1.17%	3.01%	-	-
Horiz. %	113.38%	110.60%	103.64%	103.52%	101.81%	103.01%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	0.59%	2.28%	1.60%	-1.40%	-64.66%	-66.45%	-89.46%	-
YoY %	-74.12%	42.50%	214.29%	97.83%	2.69%	25.72%	-	-
Horiz. %	-0.66%	-2.55%	-1.79%	1.56%	72.28%	74.28%	100.00%	-
ROE	0.14%	0.58%	0.42%	-0.37%	-17.36%	-17.02%	-23.39%	-
YoY %	-75.86%	38.10%	213.51%	97.87%	-2.00%	27.23%	-	-
Horiz. %	-0.60%	-2.48%	-1.80%	1.58%	74.22%	72.77%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	43.91	48.20	52.68	53.44	54.63	51.88	52.78	-11.51%
YoY %	-8.90%	-8.50%	-1.42%	-2.18%	5.30%	-1.71%	-	-
Horiz. %	83.19%	91.32%	99.81%	101.25%	103.51%	98.29%	100.00%	-
EPS	0.26	1.10	0.84	-0.75	-35.32	-34.47	-47.21	-
YoY %	-76.36%	30.95%	212.00%	97.88%	-2.47%	26.99%	-	-
Horiz. %	-0.55%	-2.33%	-1.78%	1.59%	74.81%	73.01%	100.00%	-
DPS	1.84	1.87	2.00	2.00	1.25	1.25	3.10	-29.30%
YoY %	-1.60%	-6.50%	0.00%	60.00%	0.00%	-59.68%	-	-
Horiz. %	59.35%	60.32%	64.52%	64.52%	40.32%	40.32%	100.00%	-
NAPS	1.875	1.882	2.0205	2.0212	2.0343	2.0259	2.0189	-4.79%
YoY %	-0.37%	-6.85%	-0.03%	-0.64%	0.41%	0.35%	-	-
Horiz. %	92.87%	93.22%	100.08%	100.11%	100.76%	100.35%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 740,631
RPS	40.27	43.13	44.17	44.75	44.99	43.23	42.69	-3.80%
YoY %	-6.63%	-2.35%	-1.30%	-0.53%	4.07%	1.26%	-	-
Horiz. %	94.33%	101.03%	103.47%	104.83%	105.39%	101.26%	100.00%	-
EPS	0.24	0.98	0.71	-0.63	-29.09	-28.73	-38.19	-
YoY %	-75.51%	38.03%	212.70%	97.83%	-1.25%	24.77%	-	-
Horiz. %	-0.63%	-2.57%	-1.86%	1.65%	76.17%	75.23%	100.00%	-
DPS	1.68	1.67	1.67	1.67	1.05	1.05	2.51	-23.42%
YoY %	0.60%	0.00%	0.00%	59.05%	0.00%	-58.17%	-	-
Horiz. %	66.93%	66.53%	66.53%	66.53%	41.83%	41.83%	100.00%	-
NAPS	1.7196	1.6838	1.6939	1.6925	1.6753	1.6881	1.6331	3.49%
YoY %	2.13%	-0.60%	0.08%	1.03%	-0.76%	3.37%	-	-
Horiz. %	105.30%	103.10%	103.72%	103.64%	102.58%	103.37%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	0.60	0.55	0.57	0.54	0.52	0.48	0.48	-
P/RPS	1.37	1.14	1.08	1.01	0.95	0.93	0.91	31.25%
YoY %	20.18%	5.56%	6.93%	6.32%	2.15%	2.20%	-	-
Horiz. %	150.55%	125.27%	118.68%	110.99%	104.40%	102.20%	100.00%	-
P/EPS	230.78	50.07	67.52	-71.94	-1.47	-1.39	-1.02	-
YoY %	360.91%	-25.84%	193.86%	-4,793.88%	-5.76%	-36.27%	-	-
Horiz. %	-22,625.49%	-4,908.82%	-6,619.61%	7,052.94%	144.12%	136.27%	100.00%	-
EY	0.43	2.00	1.48	-1.39	-67.93	-71.82	-98.36	-
YoY %	-78.50%	35.14%	206.47%	97.95%	5.42%	26.98%	-	-
Horiz. %	-0.44%	-2.03%	-1.50%	1.41%	69.06%	73.02%	100.00%	-
DY	3.06	3.40	3.51	3.70	2.40	2.61	6.46	-39.15%
YoY %	-10.00%	-3.13%	-5.14%	54.17%	-8.05%	-59.60%	-	-
Horiz. %	47.37%	52.63%	54.33%	57.28%	37.15%	40.40%	100.00%	-
P/NAPS	0.32	0.29	0.28	0.27	0.26	0.24	0.24	21.07%
YoY %	10.34%	3.57%	3.70%	3.85%	8.33%	0.00%	-	-
Horiz. %	133.33%	120.83%	116.67%	112.50%	108.33%	100.00%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	25/11/04	25/08/04	21/05/04	27/02/04	20/11/03	28/08/03	28/05/03	-
Price	0.52	0.56	0.43	0.55	0.56	0.54	0.49	-
P/RPS	1.18	1.16	0.82	1.03	1.03	1.04	0.93	17.15%
YoY %	1.72%	41.46%	-20.39%	0.00%	-0.96%	11.83%	-	-
Horiz. %	126.88%	124.73%	88.17%	110.75%	110.75%	111.83%	100.00%	-
P/EPS	200.01	50.98	50.94	-73.28	-1.59	-1.57	-1.04	-
YoY %	292.33%	0.08%	169.51%	-4,508.81%	-1.27%	-50.96%	-	-
Horiz. %	-19,231.73%	-4,901.92%	-4,898.08%	7,046.15%	152.88%	150.96%	100.00%	-
EY	0.50	1.96	1.96	-1.36	-63.07	-63.84	-96.35	-
YoY %	-74.49%	0.00%	244.12%	97.84%	1.21%	33.74%	-	-
Horiz. %	-0.52%	-2.03%	-2.03%	1.41%	65.46%	66.26%	100.00%	-
DY	3.53	3.34	4.65	3.64	2.23	2.32	6.33	-32.17%
YoY %	5.69%	-28.17%	27.75%	63.23%	-3.88%	-63.35%	-	-
Horiz. %	55.77%	52.76%	73.46%	57.50%	35.23%	36.65%	100.00%	-
P/NAPS	0.28	0.30	0.21	0.27	0.28	0.27	0.24	10.79%
YoY %	-6.67%	42.86%	-22.22%	-3.57%	3.70%	12.50%	-	-
Horiz. %	116.67%	125.00%	87.50%	112.50%	116.67%	112.50%	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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