[PROTON] QoQ TTM Result on 31-Dec-2004 [#3]

Announcement Date
25-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2005
Quarter
31-Dec-2004 [#3]
Profit Trend
QoQ- 35.84%
YoY- 17.29%
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TTM Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 8,192,471 8,616,367 8,483,295 7,699,761 6,965,386 6,431,955 6,454,619 17.21%
PBT -196,078 206,692 412,315 837,676 611,032 598,724 587,770 -
Tax 106,136 56,622 30,127 -140,733 -97,982 -81,215 -78,612 -
NP -89,942 263,314 442,442 696,943 513,050 517,509 509,158 -
-
NP to SH -89,628 263,623 442,442 696,943 513,050 517,509 509,158 -
-
Tax Rate - -27.39% -7.31% 16.80% 16.04% 13.56% 13.37% -
Total Cost 8,282,413 8,353,053 8,040,853 7,002,818 6,452,336 5,914,446 5,945,461 24.70%
-
Net Worth 5,618,636 5,957,032 5,492,061 4,933,928 5,819,146 5,697,237 5,532,417 1.03%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div - 82,424 164,833 164,833 164,833 109,892 27,483 -
Div Payout % - 31.27% 37.26% 23.65% 32.13% 21.23% 5.40% -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 5,618,636 5,957,032 5,492,061 4,933,928 5,819,146 5,697,237 5,532,417 1.03%
NOSH 549,231 561,454 549,206 548,214 549,494 549,396 548,850 0.04%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin -1.10% 3.06% 5.22% 9.05% 7.37% 8.05% 7.89% -
ROE -1.60% 4.43% 8.06% 14.13% 8.82% 9.08% 9.20% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 1,491.62 1,534.65 1,544.65 1,404.52 1,267.60 1,170.73 1,176.02 17.15%
EPS -16.32 46.95 80.56 127.13 93.37 94.20 92.77 -
DPS 0.00 14.68 30.00 30.00 30.00 20.00 5.00 -
NAPS 10.23 10.61 10.00 9.00 10.59 10.37 10.08 0.98%
Adjusted Per Share Value based on latest NOSH - 548,214
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 1,495.37 1,572.74 1,548.45 1,405.43 1,271.39 1,174.02 1,178.16 17.21%
EPS -16.36 48.12 80.76 127.21 93.65 94.46 92.94 -
DPS 0.00 15.04 30.09 30.09 30.09 20.06 5.02 -
NAPS 10.2557 10.8733 10.0246 9.0059 10.6216 10.3991 10.0983 1.03%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 8.25 7.05 7.80 9.00 8.20 8.00 9.85 -
P/RPS 0.55 0.46 0.50 0.64 0.65 0.68 0.84 -24.57%
P/EPS -50.56 15.01 9.68 7.08 8.78 8.49 10.62 -
EY -1.98 6.66 10.33 14.13 11.39 11.77 9.42 -
DY 0.00 2.08 3.85 3.33 3.66 2.50 0.51 -
P/NAPS 0.81 0.66 0.78 1.00 0.77 0.77 0.98 -11.91%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 29/11/05 30/08/05 31/05/05 25/02/05 30/11/04 26/08/04 25/05/04 -
Price 7.40 8.85 7.10 8.40 9.10 7.75 7.95 -
P/RPS 0.50 0.58 0.46 0.60 0.72 0.66 0.68 -18.51%
P/EPS -45.35 18.85 8.81 6.61 9.75 8.23 8.57 -
EY -2.21 5.31 11.35 15.13 10.26 12.15 11.67 -
DY 0.00 1.66 4.23 3.57 3.30 2.58 0.63 -
P/NAPS 0.72 0.83 0.71 0.93 0.86 0.75 0.79 -5.99%

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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