[PROTON] QoQ TTM Result on 30-Sep-2002 [#2]

Announcement Date
11-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
30-Sep-2002 [#2]
Profit Trend
QoQ- 8.56%
YoY- 119.46%
Quarter Report
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TTM Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 8,434,921 9,267,996 9,870,973 10,348,225 10,677,547 10,307,663 10,179,495 -11.80%
PBT 1,087,014 1,292,607 1,561,868 1,793,357 1,702,987 1,511,820 1,185,898 -5.65%
Tax -110,963 -185,083 -369,058 -419,268 -437,261 -389,789 -226,490 -37.93%
NP 976,051 1,107,524 1,192,810 1,374,089 1,265,726 1,122,031 959,408 1.15%
-
NP to SH 976,051 1,107,524 1,192,810 1,374,089 1,265,726 1,122,031 959,408 1.15%
-
Tax Rate 10.21% 14.32% 23.63% 23.38% 25.68% 25.78% 19.10% -
Total Cost 7,458,870 8,160,472 8,678,163 8,974,136 9,411,821 9,185,632 9,220,087 -13.21%
-
Net Worth 5,243,082 4,945,250 4,773,294 4,665,959 4,376,618 4,048,813 3,723,299 25.71%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div 109,851 109,851 87,333 87,333 81,412 81,412 37,993 103.35%
Div Payout % 11.25% 9.92% 7.32% 6.36% 6.43% 7.26% 3.96% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 5,243,082 4,945,250 4,773,294 4,665,959 4,376,618 4,048,813 3,723,299 25.71%
NOSH 549,013 549,472 548,654 548,936 546,394 542,736 542,755 0.76%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 11.57% 11.95% 12.08% 13.28% 11.85% 10.89% 9.42% -
ROE 18.62% 22.40% 24.99% 29.45% 28.92% 27.71% 25.77% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 1,536.38 1,686.71 1,799.12 1,885.14 1,954.18 1,899.20 1,875.52 -12.48%
EPS 177.78 201.56 217.41 250.32 231.65 206.74 176.77 0.38%
DPS 20.00 20.00 16.00 16.00 15.00 15.00 7.00 101.73%
NAPS 9.55 9.00 8.70 8.50 8.01 7.46 6.86 24.75%
Adjusted Per Share Value based on latest NOSH - 548,936
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 1,539.62 1,691.68 1,801.74 1,888.85 1,948.97 1,881.45 1,858.06 -11.80%
EPS 178.16 202.16 217.72 250.81 231.03 204.80 175.12 1.15%
DPS 20.05 20.05 15.94 15.94 14.86 14.86 6.93 103.43%
NAPS 9.5702 9.0265 8.7127 8.5167 7.9886 7.3903 6.7961 25.71%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 - - - - - -
Price 8.10 8.00 0.00 0.00 0.00 0.00 0.00 -
P/RPS 0.53 0.47 0.00 0.00 0.00 0.00 0.00 -
P/EPS 4.56 3.97 0.00 0.00 0.00 0.00 0.00 -
EY 21.95 25.20 0.00 0.00 0.00 0.00 0.00 -
DY 2.47 2.50 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.89 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 29/08/03 27/05/03 24/02/03 11/11/02 29/07/02 29/05/02 18/02/02 -
Price 7.70 7.35 8.10 0.00 0.00 0.00 0.00 -
P/RPS 0.50 0.44 0.45 0.00 0.00 0.00 0.00 -
P/EPS 4.33 3.65 3.73 0.00 0.00 0.00 0.00 -
EY 23.09 27.42 26.84 0.00 0.00 0.00 0.00 -
DY 2.60 2.72 1.98 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 0.82 0.93 0.00 0.00 0.00 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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