[PROTON] QoQ TTM Result on 31-Dec-2002 [#3]

Announcement Date
24-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Dec-2002 [#3]
Profit Trend
QoQ- -13.19%
YoY- 24.33%
Quarter Report
View:
Show?
TTM Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 7,569,014 8,434,921 9,267,996 9,870,973 10,348,225 10,677,547 10,307,663 -18.59%
PBT 872,220 1,087,014 1,292,607 1,561,868 1,793,357 1,702,987 1,511,820 -30.67%
Tax -38,074 -110,963 -185,083 -369,058 -419,268 -437,261 -389,789 -78.76%
NP 834,146 976,051 1,107,524 1,192,810 1,374,089 1,265,726 1,122,031 -17.92%
-
NP to SH 834,146 976,051 1,107,524 1,192,810 1,374,089 1,265,726 1,122,031 -17.92%
-
Tax Rate 4.37% 10.21% 14.32% 23.63% 23.38% 25.68% 25.78% -
Total Cost 6,734,868 7,458,870 8,160,472 8,678,163 8,974,136 9,411,821 9,185,632 -18.67%
-
Net Worth 5,386,715 5,243,082 4,945,250 4,773,294 4,665,959 4,376,618 4,048,813 20.94%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 93,419 109,851 109,851 87,333 87,333 81,412 81,412 9.59%
Div Payout % 11.20% 11.25% 9.92% 7.32% 6.36% 6.43% 7.26% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 5,386,715 5,243,082 4,945,250 4,773,294 4,665,959 4,376,618 4,048,813 20.94%
NOSH 549,664 549,013 549,472 548,654 548,936 546,394 542,736 0.84%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 11.02% 11.57% 11.95% 12.08% 13.28% 11.85% 10.89% -
ROE 15.49% 18.62% 22.40% 24.99% 29.45% 28.92% 27.71% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 1,377.02 1,536.38 1,686.71 1,799.12 1,885.14 1,954.18 1,899.20 -19.27%
EPS 151.76 177.78 201.56 217.41 250.32 231.65 206.74 -18.61%
DPS 17.00 20.00 20.00 16.00 16.00 15.00 15.00 8.69%
NAPS 9.80 9.55 9.00 8.70 8.50 8.01 7.46 19.92%
Adjusted Per Share Value based on latest NOSH - 548,654
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 1,381.57 1,539.62 1,691.68 1,801.74 1,888.85 1,948.97 1,881.45 -18.59%
EPS 152.26 178.16 202.16 217.72 250.81 231.03 204.80 -17.91%
DPS 17.05 20.05 20.05 15.94 15.94 14.86 14.86 9.58%
NAPS 9.8323 9.5702 9.0265 8.7127 8.5167 7.9886 7.3903 20.94%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 - - - - -
Price 7.10 8.10 8.00 0.00 0.00 0.00 0.00 -
P/RPS 0.52 0.53 0.47 0.00 0.00 0.00 0.00 -
P/EPS 4.68 4.56 3.97 0.00 0.00 0.00 0.00 -
EY 21.37 21.95 25.20 0.00 0.00 0.00 0.00 -
DY 2.39 2.47 2.50 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.85 0.89 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 19/11/03 29/08/03 27/05/03 24/02/03 11/11/02 29/07/02 29/05/02 -
Price 8.30 7.70 7.35 8.10 0.00 0.00 0.00 -
P/RPS 0.60 0.50 0.44 0.45 0.00 0.00 0.00 -
P/EPS 5.47 4.33 3.65 3.73 0.00 0.00 0.00 -
EY 18.28 23.09 27.42 26.84 0.00 0.00 0.00 -
DY 2.05 2.60 2.72 1.98 0.00 0.00 0.00 -
P/NAPS 0.85 0.81 0.82 0.93 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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment