[TSTORE] QoQ TTM Result on 31-Dec-2003 [#3]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2004
Quarter
31-Dec-2003 [#3]
Profit Trend
QoQ- -0.21%
YoY- 7.1%
View:
Show?
TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 659,050 912,111 1,164,364 1,117,011 1,122,666 1,130,889 1,137,914 -30.44%
PBT 28,685 33,564 37,240 38,255 35,093 34,044 33,560 -9.90%
Tax -6,851 -8,955 -10,241 -15,395 -12,185 -12,087 -12,664 -33.53%
NP 21,834 24,609 26,999 22,860 22,908 21,957 20,896 2.96%
-
NP to SH 21,834 24,609 26,999 22,860 22,908 21,957 20,896 2.96%
-
Tax Rate 23.88% 26.68% 27.50% 40.24% 34.72% 35.50% 37.74% -
Total Cost 637,216 887,502 1,137,365 1,094,151 1,099,758 1,108,932 1,117,018 -31.14%
-
Net Worth 136,857 135,948 136,978 124,528 124,439 124,479 124,535 6.47%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 136,857 135,948 136,978 124,528 124,439 124,479 124,535 6.47%
NOSH 68,428 67,974 68,489 62,264 62,219 62,239 62,267 6.47%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 3.31% 2.70% 2.32% 2.05% 2.04% 1.94% 1.84% -
ROE 15.95% 18.10% 19.71% 18.36% 18.41% 17.64% 16.78% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 963.12 1,341.85 1,700.07 1,793.99 1,804.36 1,816.99 1,827.45 -34.67%
EPS 31.91 36.20 39.42 36.71 36.82 35.28 33.56 -3.29%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00%
Adjusted Per Share Value based on latest NOSH - 62,264
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 961.36 1,330.50 1,698.46 1,629.39 1,637.64 1,649.63 1,659.88 -30.44%
EPS 31.85 35.90 39.38 33.35 33.42 32.03 30.48 2.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.9963 1.9831 1.9981 1.8165 1.8152 1.8158 1.8166 6.47%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 2.68 2.60 2.78 2.80 2.77 2.27 2.23 -
P/RPS 0.28 0.19 0.16 0.16 0.15 0.12 0.12 75.64%
P/EPS 8.40 7.18 7.05 7.63 7.52 6.43 6.65 16.80%
EY 11.91 13.92 14.18 13.11 13.29 15.54 15.05 -14.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 1.30 1.39 1.40 1.39 1.14 1.12 12.66%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 26/11/04 27/08/04 28/05/04 27/02/04 15/12/03 03/09/03 29/05/03 -
Price 2.64 2.62 2.60 3.10 2.79 2.59 2.19 -
P/RPS 0.27 0.20 0.15 0.17 0.15 0.14 0.12 71.45%
P/EPS 8.27 7.24 6.60 8.44 7.58 7.34 6.53 17.00%
EY 12.09 13.82 15.16 11.84 13.20 13.62 15.32 -14.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.32 1.31 1.30 1.55 1.40 1.30 1.10 12.88%

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