[PROTON] QoQ TTM Result on 30-Jun-2003 [#1]

Announcement Date
29-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
30-Jun-2003 [#1]
Profit Trend
QoQ- -11.87%
YoY- -22.89%
Quarter Report
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 6,454,619 7,012,347 7,569,014 8,434,921 9,267,996 9,870,973 10,348,225 -26.97%
PBT 587,770 621,745 872,220 1,087,014 1,292,607 1,561,868 1,793,357 -52.43%
Tax -78,612 -27,535 -38,074 -110,963 -185,083 -369,058 -419,268 -67.20%
NP 509,158 594,210 834,146 976,051 1,107,524 1,192,810 1,374,089 -48.37%
-
NP to SH 509,158 594,210 834,146 976,051 1,107,524 1,192,810 1,374,089 -48.37%
-
Tax Rate 13.37% 4.43% 4.37% 10.21% 14.32% 23.63% 23.38% -
Total Cost 5,945,461 6,418,137 6,734,868 7,458,870 8,160,472 8,678,163 8,974,136 -23.98%
-
Net Worth 5,532,417 5,321,545 5,386,715 5,243,082 4,945,250 4,773,294 4,665,959 12.01%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 27,483 93,419 93,419 109,851 109,851 87,333 87,333 -53.70%
Div Payout % 5.40% 15.72% 11.20% 11.25% 9.92% 7.32% 6.36% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 5,532,417 5,321,545 5,386,715 5,243,082 4,945,250 4,773,294 4,665,959 12.01%
NOSH 548,850 550,884 549,664 549,013 549,472 548,654 548,936 -0.01%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 7.89% 8.47% 11.02% 11.57% 11.95% 12.08% 13.28% -
ROE 9.20% 11.17% 15.49% 18.62% 22.40% 24.99% 29.45% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 1,176.02 1,272.92 1,377.02 1,536.38 1,686.71 1,799.12 1,885.14 -26.96%
EPS 92.77 107.86 151.76 177.78 201.56 217.41 250.32 -48.37%
DPS 5.00 17.00 17.00 20.00 20.00 16.00 16.00 -53.91%
NAPS 10.08 9.66 9.80 9.55 9.00 8.70 8.50 12.02%
Adjusted Per Share Value based on latest NOSH - 549,013
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 1,178.16 1,279.96 1,381.57 1,539.62 1,691.68 1,801.74 1,888.85 -26.97%
EPS 92.94 108.46 152.26 178.16 202.16 217.72 250.81 -48.37%
DPS 5.02 17.05 17.05 20.05 20.05 15.94 15.94 -53.67%
NAPS 10.0983 9.7134 9.8323 9.5702 9.0265 8.7127 8.5167 12.01%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 - - -
Price 9.85 8.45 7.10 8.10 8.00 0.00 0.00 -
P/RPS 0.84 0.66 0.52 0.53 0.47 0.00 0.00 -
P/EPS 10.62 7.83 4.68 4.56 3.97 0.00 0.00 -
EY 9.42 12.77 21.37 21.95 25.20 0.00 0.00 -
DY 0.51 2.01 2.39 2.47 2.50 0.00 0.00 -
P/NAPS 0.98 0.87 0.72 0.85 0.89 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 25/05/04 27/02/04 19/11/03 29/08/03 27/05/03 24/02/03 11/11/02 -
Price 7.95 9.65 8.30 7.70 7.35 8.10 0.00 -
P/RPS 0.68 0.76 0.60 0.50 0.44 0.45 0.00 -
P/EPS 8.57 8.95 5.47 4.33 3.65 3.73 0.00 -
EY 11.67 11.18 18.28 23.09 27.42 26.84 0.00 -
DY 0.63 1.76 2.05 2.60 2.72 1.98 0.00 -
P/NAPS 0.79 1.00 0.85 0.81 0.82 0.93 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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