[DOLMITE] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
26-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -10.09%
YoY- 9.2%
Quarter Report
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 133,886 151,106 125,982 115,473 112,925 102,358 116,311 9.82%
PBT 53,752 48,573 29,603 -32,540 -29,574 -40,571 -35,052 -
Tax -5,046 -3,656 472 617 577 520 -556 334.50%
NP 48,706 44,917 30,075 -31,923 -28,997 -40,051 -35,608 -
-
NP to SH 48,706 44,917 30,075 -31,923 -28,997 -40,051 -35,608 -
-
Tax Rate 9.39% 7.53% -1.59% - - - - -
Total Cost 85,180 106,189 95,907 147,396 141,922 142,409 151,919 -31.98%
-
Net Worth 196,646 186,517 145,720 -49,345 -38,046 -34,163 -25,283 -
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 196,646 186,517 145,720 -49,345 -38,046 -34,163 -25,283 -
NOSH 262,195 252,051 189,246 126,527 126,822 126,531 126,416 62.56%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 36.38% 29.73% 23.87% -27.65% -25.68% -39.13% -30.61% -
ROE 24.77% 24.08% 20.64% 0.00% 0.00% 0.00% 0.00% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 51.06 59.95 66.57 91.26 89.04 80.90 92.01 -32.44%
EPS 18.58 17.82 15.89 -25.23 -22.86 -31.65 -28.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.75 0.74 0.77 -0.39 -0.30 -0.27 -0.20 -
Adjusted Per Share Value based on latest NOSH - 126,527
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 22.66 25.58 21.32 19.55 19.11 17.33 19.69 9.80%
EPS 8.24 7.60 5.09 -5.40 -4.91 -6.78 -6.03 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3329 0.3157 0.2467 -0.0835 -0.0644 -0.0578 -0.0428 -
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.04 1.27 0.84 0.42 0.60 0.66 0.48 -
P/RPS 2.04 2.12 1.26 0.46 0.67 0.82 0.52 148.53%
P/EPS 5.60 7.13 5.29 -1.66 -2.62 -2.09 -1.70 -
EY 17.86 14.03 18.92 -60.07 -38.11 -47.96 -58.68 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.39 1.72 1.09 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 26/05/04 27/02/04 28/11/03 26/08/03 13/05/03 26/02/03 27/11/02 -
Price 0.71 1.18 1.26 1.03 0.28 0.52 0.49 -
P/RPS 1.39 1.97 1.89 1.13 0.31 0.64 0.53 90.06%
P/EPS 3.82 6.62 7.93 -4.08 -1.22 -1.64 -1.74 -
EY 26.16 15.10 12.61 -24.50 -81.66 -60.87 -57.48 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.95 1.59 1.64 0.00 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.

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