[PROTON] QoQ TTM Result on 31-Mar-2003 [#4]

Announcement Date
27-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2003
Quarter
31-Mar-2003 [#4]
Profit Trend
QoQ- -7.15%
YoY- -1.29%
Quarter Report
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 7,012,347 7,569,014 8,434,921 9,267,996 9,870,973 10,348,225 10,677,547 -24.38%
PBT 621,745 872,220 1,087,014 1,292,607 1,561,868 1,793,357 1,702,987 -48.82%
Tax -27,535 -38,074 -110,963 -185,083 -369,058 -419,268 -437,261 -84.09%
NP 594,210 834,146 976,051 1,107,524 1,192,810 1,374,089 1,265,726 -39.51%
-
NP to SH 594,210 834,146 976,051 1,107,524 1,192,810 1,374,089 1,265,726 -39.51%
-
Tax Rate 4.43% 4.37% 10.21% 14.32% 23.63% 23.38% 25.68% -
Total Cost 6,418,137 6,734,868 7,458,870 8,160,472 8,678,163 8,974,136 9,411,821 -22.47%
-
Net Worth 5,321,545 5,386,715 5,243,082 4,945,250 4,773,294 4,665,959 4,376,618 13.87%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 93,419 93,419 109,851 109,851 87,333 87,333 81,412 9.57%
Div Payout % 15.72% 11.20% 11.25% 9.92% 7.32% 6.36% 6.43% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 5,321,545 5,386,715 5,243,082 4,945,250 4,773,294 4,665,959 4,376,618 13.87%
NOSH 550,884 549,664 549,013 549,472 548,654 548,936 546,394 0.54%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 8.47% 11.02% 11.57% 11.95% 12.08% 13.28% 11.85% -
ROE 11.17% 15.49% 18.62% 22.40% 24.99% 29.45% 28.92% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 1,272.92 1,377.02 1,536.38 1,686.71 1,799.12 1,885.14 1,954.18 -24.79%
EPS 107.86 151.76 177.78 201.56 217.41 250.32 231.65 -39.84%
DPS 17.00 17.00 20.00 20.00 16.00 16.00 15.00 8.67%
NAPS 9.66 9.80 9.55 9.00 8.70 8.50 8.01 13.26%
Adjusted Per Share Value based on latest NOSH - 549,472
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 1,279.96 1,381.57 1,539.62 1,691.68 1,801.74 1,888.85 1,948.97 -24.38%
EPS 108.46 152.26 178.16 202.16 217.72 250.81 231.03 -39.51%
DPS 17.05 17.05 20.05 20.05 15.94 15.94 14.86 9.57%
NAPS 9.7134 9.8323 9.5702 9.0265 8.7127 8.5167 7.9886 13.87%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 - - - -
Price 8.45 7.10 8.10 8.00 0.00 0.00 0.00 -
P/RPS 0.66 0.52 0.53 0.47 0.00 0.00 0.00 -
P/EPS 7.83 4.68 4.56 3.97 0.00 0.00 0.00 -
EY 12.77 21.37 21.95 25.20 0.00 0.00 0.00 -
DY 2.01 2.39 2.47 2.50 0.00 0.00 0.00 -
P/NAPS 0.87 0.72 0.85 0.89 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 27/02/04 19/11/03 29/08/03 27/05/03 24/02/03 11/11/02 29/07/02 -
Price 9.65 8.30 7.70 7.35 8.10 0.00 0.00 -
P/RPS 0.76 0.60 0.50 0.44 0.45 0.00 0.00 -
P/EPS 8.95 5.47 4.33 3.65 3.73 0.00 0.00 -
EY 11.18 18.28 23.09 27.42 26.84 0.00 0.00 -
DY 1.76 2.05 2.60 2.72 1.98 0.00 0.00 -
P/NAPS 1.00 0.85 0.81 0.82 0.93 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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