[UTUSAN] QoQ TTM Result on 31-Mar-2004 [#1]

Announcement Date
17-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 41.59%
YoY- 16.62%
Quarter Report
View:
Show?
TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 364,633 359,290 362,013 358,505 347,517 343,955 340,060 4.73%
PBT 19,575 23,949 25,046 17,439 13,055 10,850 10,677 49.52%
Tax -7,080 -8,063 -7,895 -5,560 -4,665 -1,070 -3,519 59.03%
NP 12,495 15,886 17,151 11,879 8,390 9,780 7,158 44.73%
-
NP to SH 12,495 15,886 17,151 11,879 8,390 9,780 7,158 44.73%
-
Tax Rate 36.17% 33.67% 31.52% 31.88% 35.73% 9.86% 32.96% -
Total Cost 352,138 343,404 344,862 346,626 339,127 334,175 332,902 3.79%
-
Net Worth 204,750 206,375 204,155 200,811 87,488 154,745 120,242 42.36%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - 1,749 1,749 1,749 1,749 1,934 1,934 -
Div Payout % - 11.01% 10.20% 14.73% 20.86% 19.78% 27.02% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 204,750 206,375 204,155 200,811 87,488 154,745 120,242 42.36%
NOSH 108,333 109,193 109,174 109,136 87,488 87,427 77,575 24.81%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 3.43% 4.42% 4.74% 3.31% 2.41% 2.84% 2.10% -
ROE 6.10% 7.70% 8.40% 5.92% 9.59% 6.32% 5.95% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 336.58 329.04 331.59 328.49 397.21 393.42 438.36 -16.08%
EPS 11.53 14.55 15.71 10.88 9.59 11.19 9.23 15.91%
DPS 0.00 1.60 1.60 1.60 2.00 2.21 2.50 -
NAPS 1.89 1.89 1.87 1.84 1.00 1.77 1.55 14.06%
Adjusted Per Share Value based on latest NOSH - 109,136
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 329.29 324.46 326.92 323.75 313.83 310.61 307.10 4.73%
EPS 11.28 14.35 15.49 10.73 7.58 8.83 6.46 44.76%
DPS 0.00 1.58 1.58 1.58 1.58 1.75 1.75 -
NAPS 1.849 1.8637 1.8437 1.8135 0.7901 1.3975 1.0859 42.36%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.40 1.38 1.40 1.70 1.70 1.93 2.26 -
P/RPS 0.42 0.42 0.42 0.52 0.43 0.49 0.52 -13.21%
P/EPS 12.14 9.49 8.91 15.62 17.73 17.25 24.49 -37.23%
EY 8.24 10.54 11.22 6.40 5.64 5.80 4.08 59.43%
DY 0.00 1.16 1.14 0.94 1.18 1.15 1.11 -
P/NAPS 0.74 0.73 0.75 0.92 1.70 1.09 1.46 -36.29%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 23/02/05 30/11/04 25/08/04 17/05/04 25/02/04 13/11/03 12/08/03 -
Price 1.34 1.41 1.30 1.41 1.93 1.85 2.09 -
P/RPS 0.40 0.43 0.39 0.43 0.49 0.47 0.48 -11.39%
P/EPS 11.62 9.69 8.28 12.95 20.13 16.54 22.65 -35.78%
EY 8.61 10.32 12.08 7.72 4.97 6.05 4.41 55.89%
DY 0.00 1.14 1.23 1.14 1.04 1.20 1.20 -
P/NAPS 0.71 0.75 0.70 0.77 1.93 1.05 1.35 -34.71%

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