[ORNA] QoQ TTM Result on 30-Jun-2004 [#2]

Announcement Date
06-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -27.57%
YoY- -17.94%
Quarter Report
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TTM Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 144,804 135,839 130,527 129,076 127,060 122,829 96,962 30.62%
PBT -1,272 1,079 3,538 5,307 7,757 9,594 8,700 -
Tax -483 -367 -302 -683 -1,373 -1,529 -1,575 -54.49%
NP -1,755 712 3,236 4,624 6,384 8,065 7,125 -
-
NP to SH -1,755 712 3,236 4,624 6,384 8,065 7,125 -
-
Tax Rate - 34.01% 8.54% 12.87% 17.70% 15.94% 18.10% -
Total Cost 146,559 135,127 127,291 124,452 120,676 114,764 89,837 38.54%
-
Net Worth 95,134 96,483 87,719 82,159 82,080 76,321 74,499 17.68%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 95,134 96,483 87,719 82,159 82,080 76,321 74,499 17.68%
NOSH 74,909 75,377 67,999 61,774 62,181 62,050 62,083 13.32%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin -1.21% 0.52% 2.48% 3.58% 5.02% 6.57% 7.35% -
ROE -1.84% 0.74% 3.69% 5.63% 7.78% 10.57% 9.56% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 193.31 180.21 191.95 208.95 204.34 197.95 156.18 15.26%
EPS -2.34 0.94 4.76 7.49 10.27 13.00 11.48 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.27 1.28 1.29 1.33 1.32 1.23 1.20 3.84%
Adjusted Per Share Value based on latest NOSH - 61,774
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 192.43 180.51 173.46 171.53 168.85 163.23 128.85 30.62%
EPS -2.33 0.95 4.30 6.14 8.48 10.72 9.47 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2642 1.2821 1.1657 1.0918 1.0907 1.0142 0.99 17.68%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 0.74 0.95 1.05 1.13 1.40 1.58 1.61 -
P/RPS 0.38 0.53 0.55 0.54 0.69 0.80 1.03 -48.52%
P/EPS -31.59 100.57 22.06 15.10 13.64 12.16 14.03 -
EY -3.17 0.99 4.53 6.62 7.33 8.23 7.13 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.74 0.81 0.85 1.06 1.28 1.34 -42.75%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 25/05/05 25/02/05 30/11/04 06/08/04 28/05/04 26/02/04 27/11/03 -
Price 0.55 0.86 0.98 1.14 1.08 1.54 1.61 -
P/RPS 0.28 0.48 0.51 0.55 0.53 0.78 1.03 -58.00%
P/EPS -23.48 91.05 20.59 15.23 10.52 11.85 14.03 -
EY -4.26 1.10 4.86 6.57 9.51 8.44 7.13 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.67 0.76 0.86 0.82 1.25 1.34 -53.09%

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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