[NPC] QoQ TTM Result on 31-Mar-2004 [#1]

Announcement Date
25-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -13.49%
YoY- -7.15%
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TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 195,094 190,651 186,353 184,072 175,090 166,932 153,060 17.47%
PBT 13,384 11,079 8,456 10,363 12,324 13,098 12,649 3.81%
Tax -3,858 -2,786 -2,106 -2,569 -3,315 -4,260 -4,365 -7.86%
NP 9,526 8,293 6,350 7,794 9,009 8,838 8,284 9.71%
-
NP to SH 9,526 8,293 6,350 7,794 9,009 8,838 8,284 9.71%
-
Tax Rate 28.83% 25.15% 24.91% 24.79% 26.90% 32.52% 34.51% -
Total Cost 185,568 182,358 180,003 176,278 166,081 158,094 144,776 17.90%
-
Net Worth 119,866 127,168 79,701 80,645 79,976 79,901 80,000 30.77%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 2,397 - - - - - - -
Div Payout % 25.17% - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 119,866 127,168 79,701 80,645 79,976 79,901 80,000 30.77%
NOSH 119,866 119,970 79,701 80,645 79,976 79,901 80,000 30.77%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 4.88% 4.35% 3.41% 4.23% 5.15% 5.29% 5.41% -
ROE 7.95% 6.52% 7.97% 9.66% 11.26% 11.06% 10.36% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 162.76 158.92 233.81 228.25 218.93 208.92 191.33 -10.17%
EPS 7.95 6.91 7.97 9.66 11.26 11.06 10.36 -16.11%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.00 1.06 1.00 1.00 1.00 1.00 1.00 0.00%
Adjusted Per Share Value based on latest NOSH - 80,645
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 167.24 163.43 159.75 157.79 150.09 143.10 131.21 17.47%
EPS 8.17 7.11 5.44 6.68 7.72 7.58 7.10 9.76%
DPS 2.06 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0275 1.0901 0.6832 0.6913 0.6856 0.6849 0.6858 30.77%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.21 1.28 2.29 2.21 1.30 1.06 1.14 -
P/RPS 0.74 0.81 0.98 0.97 0.59 0.51 0.60 14.93%
P/EPS 15.23 18.52 28.74 22.87 11.54 9.58 11.01 24.02%
EY 6.57 5.40 3.48 4.37 8.67 10.44 9.08 -19.32%
DY 1.65 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.21 1.21 2.29 2.21 1.30 1.06 1.14 4.03%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 25/02/05 26/11/04 25/08/04 25/05/04 27/02/04 28/11/03 28/08/03 -
Price 1.16 1.22 2.25 2.51 1.57 1.35 1.16 -
P/RPS 0.71 0.77 0.96 1.10 0.72 0.65 0.61 10.59%
P/EPS 14.60 17.65 28.24 25.97 13.94 12.20 11.20 19.23%
EY 6.85 5.67 3.54 3.85 7.17 8.19 8.93 -16.13%
DY 1.72 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.16 1.15 2.25 2.51 1.57 1.35 1.16 0.00%

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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