[SAB] QoQ TTM Result on 31-Jul-2004 [#1]

Stock

[SAB] SOUTHERN ACIDS (M) BHD

Announcement Date

30-Sep-2004

Admission Sponsor

Sponsor

Financial Year

30-Apr-2005

Quarter

31-Jul-2004 [#1]

Profit Trend

QoQ- -25.91%

YoY- -60.02%

Quarter Report

SABQuarterlyReport_31July2004.pdf

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SAB's Result

SAB's Financial Summary

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YoY %

Horiz. %

	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	CAGR
TTM Result
Revenue	375,057	397,016	395,125	377,739	358,671	338,449	326,062	9.79%
YoY %	-5.53%	0.48%	4.60%	5.32%	5.97%	3.80%	-	-
Horiz. %	115.03%	121.76%	121.18%	115.85%	110.00%	103.80%	100.00%	-
PBT	12,902	7,774	10,884	12,992	15,073	16,628	17,079	-17.06%
YoY %	65.96%	-28.57%	-16.23%	-13.81%	-9.35%	-2.64%	-	-
Horiz. %	75.54%	45.52%	63.73%	76.07%	88.25%	97.36%	100.00%	-
Tax	-329	-5,584	-6,110	-5,496	-4,955	-1,804	-1,015	-52.84%
YoY %	94.11%	8.61%	-11.17%	-10.92%	-174.67%	-77.73%	-	-
Horiz. %	32.41%	550.15%	601.97%	541.48%	488.18%	177.73%	100.00%	-
NP	12,573	2,190	4,774	7,496	10,118	14,824	16,064	-15.08%
YoY %	474.11%	-54.13%	-36.31%	-25.91%	-31.75%	-7.72%	-	-
Horiz. %	78.27%	13.63%	29.72%	46.66%	62.99%	92.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,573	2,190	4,774	7,496	10,118	14,824	16,064	-15.08%
YoY %	474.11%	-54.13%	-36.31%	-25.91%	-31.75%	-7.72%	-	-
Horiz. %	78.27%	13.63%	29.72%	46.66%	62.99%	92.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.55%	71.83%	56.14%	42.30%	32.87%	10.85%	5.94%	-
YoY %	-96.45%	27.95%	32.72%	28.69%	202.95%	82.66%	-	-
Horiz. %	42.93%	1,209.26%	945.12%	712.12%	553.37%	182.66%	100.00%	-
Total Cost	362,484	394,826	390,351	370,243	348,553	323,625	309,998	11.00%
YoY %	-8.19%	1.15%	5.43%	6.22%	7.70%	4.40%	-	-
Horiz. %	116.93%	127.36%	125.92%	119.43%	112.44%	104.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	273,817	344,261	352,675	376,125	366,707	345,541	345,660	-14.39%
YoY %	-20.46%	-2.39%	-6.23%	2.57%	6.13%	-0.03%	-	-
Horiz. %	79.22%	99.60%	102.03%	108.81%	106.09%	99.97%	100.00%	-

	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	CAGR
Dividend
Div	10,245	10,245	-	36,772	36,772	36,772	39,395	-59.29%
YoY %	0.00%	0.00%	-	0.00%	0.00%	-6.66%	-	-
Horiz. %	26.01%	26.01%	-	93.34%	93.34%	93.34%	100.00%	-
Div Payout %	81.49%	467.85%	-	490.56%	363.44%	248.06%	245.24%	-
YoY %	-82.58%	0.00%	-	34.98%	46.51%	1.15%	-	-
Horiz. %	33.23%	190.77%	-	200.03%	148.20%	101.15%	100.00%	-

	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	CAGR
Equity
Net Worth	273,817	344,261	352,675	376,125	366,707	345,541	345,660	-14.39%
YoY %	-20.46%	-2.39%	-6.23%	2.57%	6.13%	-0.03%	-	-
Horiz. %	79.22%	99.60%	102.03%	108.81%	106.09%	99.97%	100.00%	-
NOSH	136,908	136,611	137,227	147,500	137,343	137,119	105,063	19.32%
YoY %	0.22%	-0.45%	-6.96%	7.40%	0.16%	30.51%	-	-
Horiz. %	130.31%	130.03%	130.61%	140.39%	130.72%	130.51%	100.00%	-

	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	CAGR
Ratio Analysis
NP Margin	3.35%	0.55%	1.21%	1.98%	2.82%	4.38%	4.93%	-
YoY %	509.09%	-54.55%	-38.89%	-29.79%	-35.62%	-11.16%	-	-
Horiz. %	67.95%	11.16%	24.54%	40.16%	57.20%	88.84%	100.00%	-
ROE	4.59%	0.64%	1.35%	1.99%	2.76%	4.29%	4.65%	-
YoY %	617.19%	-52.59%	-32.16%	-27.90%	-35.66%	-7.74%	-	-
Horiz. %	98.71%	13.76%	29.03%	42.80%	59.35%	92.26%	100.00%	-

	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	CAGR
Per Share
RPS	273.95	290.62	287.93	256.09	261.15	246.83	310.35	-7.98%
YoY %	-5.74%	0.93%	12.43%	-1.94%	5.80%	-20.47%	-	-
Horiz. %	88.27%	93.64%	92.78%	82.52%	84.15%	79.53%	100.00%	-
EPS	9.18	1.60	3.48	5.08	7.37	10.81	15.29	-28.85%
YoY %	473.75%	-54.02%	-31.50%	-31.07%	-31.82%	-29.30%	-	-
Horiz. %	60.04%	10.46%	22.76%	33.22%	48.20%	70.70%	100.00%	-
DPS	7.48	7.50	0.00	24.93	26.77	26.82	37.50	-65.89%
YoY %	-0.27%	0.00%	0.00%	-6.87%	-0.19%	-28.48%	-	-
Horiz. %	19.95%	20.00%	0.00%	66.48%	71.39%	71.52%	100.00%	-
NAPS	2.00	2.52	2.57	2.55	2.67	2.52	3.29	-28.26%
YoY %	-20.63%	-1.95%	0.78%	-4.49%	5.95%	-23.40%	-	-
Horiz. %	60.79%	76.60%	78.12%	77.51%	81.16%	76.60%	100.00%	-

	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	CAGR
Adjusted Per Share Value based on latest NOSH - 147,500
RPS	273.90	289.93	288.55	275.85	261.93	247.16	238.12	9.79%
YoY %	-5.53%	0.48%	4.60%	5.31%	5.98%	3.80%	-	-
Horiz. %	115.03%	121.76%	121.18%	115.84%	110.00%	103.80%	100.00%	-
EPS	9.18	1.60	3.49	5.47	7.39	10.83	11.73	-15.08%
YoY %	473.75%	-54.15%	-36.20%	-25.98%	-31.76%	-7.67%	-	-
Horiz. %	78.26%	13.64%	29.75%	46.63%	63.00%	92.33%	100.00%	-
DPS	7.48	7.48	0.00	26.85	26.85	26.85	28.77	-59.29%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-6.67%	-	-
Horiz. %	26.00%	26.00%	0.00%	93.33%	93.33%	93.33%	100.00%	-
NAPS	1.9996	2.5141	2.5755	2.7468	2.678	2.5234	2.5243	-14.40%
YoY %	-20.46%	-2.38%	-6.24%	2.57%	6.13%	-0.04%	-	-
Horiz. %	79.21%	99.60%	102.03%	108.81%	106.09%	99.96%	100.00%	-

	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/05	31/01/05	29/10/04	30/07/04	30/04/04	30/01/04	31/10/03	-
Price	1.70	1.85	1.91	1.88	2.00	2.20	3.02	-
P/RPS	0.62	0.64	0.66	0.73	0.77	0.89	0.97	-25.81%
YoY %	-3.12%	-3.03%	-9.59%	-5.19%	-13.48%	-8.25%	-	-
Horiz. %	63.92%	65.98%	68.04%	75.26%	79.38%	91.75%	100.00%	-
P/EPS	18.51	115.40	54.90	36.99	27.15	20.35	19.75	-4.23%
YoY %	-83.96%	110.20%	48.42%	36.24%	33.42%	3.04%	-	-
Horiz. %	93.72%	584.30%	277.97%	187.29%	137.47%	103.04%	100.00%	-
EY	5.40	0.87	1.82	2.70	3.68	4.91	5.06	4.43%
YoY %	520.69%	-52.20%	-32.59%	-26.63%	-25.05%	-2.96%	-	-
Horiz. %	106.72%	17.19%	35.97%	53.36%	72.73%	97.04%	100.00%	-
DY	4.40	4.05	0.00	13.26	13.39	12.19	12.42	-49.96%
YoY %	8.64%	0.00%	0.00%	-0.97%	9.84%	-1.85%	-	-
Horiz. %	35.43%	32.61%	0.00%	106.76%	107.81%	98.15%	100.00%	-
P/NAPS	0.85	0.73	0.74	0.74	0.75	0.87	0.92	-5.14%
YoY %	16.44%	-1.35%	0.00%	-1.33%	-13.79%	-5.43%	-	-
Horiz. %	92.39%	79.35%	80.43%	80.43%	81.52%	94.57%	100.00%	-

	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	CAGR
Price Multiplier on Announcement Date
Date	28/06/05	31/03/05	27/12/04	30/09/04	28/06/04	30/03/04	30/12/03	-
Price	1.78	1.77	1.79	1.87	1.98	2.15	2.18	-
P/RPS	0.65	0.61	0.62	0.73	0.76	0.87	0.70	-4.82%
YoY %	6.56%	-1.61%	-15.07%	-3.95%	-12.64%	24.29%	-	-
Horiz. %	92.86%	87.14%	88.57%	104.29%	108.57%	124.29%	100.00%	-
P/EPS	19.38	110.41	51.45	36.80	26.88	19.89	14.26	22.71%
YoY %	-82.45%	114.60%	39.81%	36.90%	35.14%	39.48%	-	-
Horiz. %	135.90%	774.26%	360.80%	258.06%	188.50%	139.48%	100.00%	-
EY	5.16	0.91	1.94	2.72	3.72	5.03	7.01	-18.49%
YoY %	467.03%	-53.09%	-28.68%	-26.88%	-26.04%	-28.25%	-	-
Horiz. %	73.61%	12.98%	27.67%	38.80%	53.07%	71.75%	100.00%	-
DY	4.20	4.24	0.00	13.33	13.52	12.47	17.20	-60.96%
YoY %	-0.94%	0.00%	0.00%	-1.41%	8.42%	-27.50%	-	-
Horiz. %	24.42%	24.65%	0.00%	77.50%	78.60%	72.50%	100.00%	-
P/NAPS	0.89	0.70	0.70	0.73	0.74	0.85	0.66	22.07%
YoY %	27.14%	0.00%	-4.11%	-1.35%	-12.94%	28.79%	-	-
Horiz. %	134.85%	106.06%	106.06%	110.61%	112.12%	128.79%	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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