[DOLMITE] QoQ TTM Result on 31-Mar-2003 [#1]

Announcement Date
13-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 27.6%
YoY- 27.91%
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 151,106 125,982 115,473 112,925 102,358 116,311 120,668 16.13%
PBT 48,573 29,603 -32,540 -29,574 -40,571 -35,052 -34,696 -
Tax -3,656 472 617 577 520 -556 -463 295.04%
NP 44,917 30,075 -31,923 -28,997 -40,051 -35,608 -35,159 -
-
NP to SH 44,917 30,075 -31,923 -28,997 -40,051 -35,608 -35,159 -
-
Tax Rate 7.53% -1.59% - - - - - -
Total Cost 106,189 95,907 147,396 141,922 142,409 151,919 155,827 -22.50%
-
Net Worth 186,517 145,720 -49,345 -38,046 -34,163 -25,283 -17,707 -
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 186,517 145,720 -49,345 -38,046 -34,163 -25,283 -17,707 -
NOSH 252,051 189,246 126,527 126,822 126,531 126,416 126,485 58.15%
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 29.73% 23.87% -27.65% -25.68% -39.13% -30.61% -29.14% -
ROE 24.08% 20.64% 0.00% 0.00% 0.00% 0.00% 0.00% -
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 59.95 66.57 91.26 89.04 80.90 92.01 95.40 -26.57%
EPS 17.82 15.89 -25.23 -22.86 -31.65 -28.17 -27.80 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.74 0.77 -0.39 -0.30 -0.27 -0.20 -0.14 -
Adjusted Per Share Value based on latest NOSH - 126,822
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 25.58 21.32 19.55 19.11 17.33 19.69 20.42 16.15%
EPS 7.60 5.09 -5.40 -4.91 -6.78 -6.03 -5.95 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3157 0.2467 -0.0835 -0.0644 -0.0578 -0.0428 -0.03 -
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 31/12/02 30/09/02 28/06/02 -
Price 1.27 0.84 0.42 0.60 0.66 0.48 0.54 -
P/RPS 2.12 1.26 0.46 0.67 0.82 0.52 0.57 139.47%
P/EPS 7.13 5.29 -1.66 -2.62 -2.09 -1.70 -1.94 -
EY 14.03 18.92 -60.07 -38.11 -47.96 -58.68 -51.48 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 1.09 0.00 0.00 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 28/11/03 26/08/03 13/05/03 26/02/03 27/11/02 21/08/02 -
Price 1.18 1.26 1.03 0.28 0.52 0.49 0.60 -
P/RPS 1.97 1.89 1.13 0.31 0.64 0.53 0.63 113.39%
P/EPS 6.62 7.93 -4.08 -1.22 -1.64 -1.74 -2.16 -
EY 15.10 12.61 -24.50 -81.66 -60.87 -57.48 -46.33 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.59 1.64 0.00 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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