[KHEESAN] QoQ TTM Result on 31-Mar-2003 [#3]

Announcement Date
23-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2003
Quarter
31-Mar-2003 [#3]
Profit Trend
QoQ- -0.93%
YoY- -164.36%
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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 58,260 55,701 50,462 48,112 47,226 47,084 48,015 13.72%
PBT 3,021 1,435 -442 -2,007 -1,728 -1,799 -1,364 -
Tax -1,233 -84 51 -241 -499 -622 -745 39.78%
NP 1,788 1,351 -391 -2,248 -2,227 -2,421 -2,109 -
-
NP to SH 1,788 1,329 -413 -2,270 -2,249 -2,421 -2,109 -
-
Tax Rate 40.81% 5.85% - - - - - -
Total Cost 56,472 54,350 50,853 50,360 49,453 49,505 50,124 8.25%
-
Net Worth 746,749 63,522 61,675 61,939 62,239 63,529 59,692 436.42%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 2,395 2,395 2,395 2,387 2,387 2,387 2,387 0.22%
Div Payout % 133.96% 180.22% 0.00% 0.00% 0.00% 0.00% 0.00% -
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 746,749 63,522 61,675 61,939 62,239 63,529 59,692 436.42%
NOSH 725,000 59,927 59,878 60,135 59,846 58,823 59,692 425.98%
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 3.07% 2.43% -0.77% -4.67% -4.72% -5.14% -4.39% -
ROE 0.24% 2.09% -0.67% -3.66% -3.61% -3.81% -3.53% -
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 8.04 92.95 84.27 80.01 78.91 80.04 80.44 -78.37%
EPS 0.25 2.22 -0.69 -3.77 -3.76 -4.12 -3.53 -
DPS 0.33 4.00 4.00 3.97 4.00 4.06 4.00 -80.96%
NAPS 1.03 1.06 1.03 1.03 1.04 1.08 1.00 1.98%
Adjusted Per Share Value based on latest NOSH - 60,135
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 42.44 40.57 36.76 35.05 34.40 34.30 34.98 13.71%
EPS 1.30 0.97 -0.30 -1.65 -1.64 -1.76 -1.54 -
DPS 1.74 1.74 1.74 1.74 1.74 1.74 1.74 0.00%
NAPS 5.4396 0.4627 0.4493 0.4512 0.4534 0.4628 0.4348 436.43%
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 1.00 1.19 1.45 1.40 0.98 0.95 1.11 -
P/RPS 12.44 1.28 1.72 1.75 1.24 1.19 1.38 331.40%
P/EPS 405.48 53.66 -210.23 -37.09 -26.08 -23.08 -31.42 -
EY 0.25 1.86 -0.48 -2.70 -3.83 -4.33 -3.18 -
DY 0.33 3.36 2.76 2.84 4.08 4.27 3.60 -79.58%
P/NAPS 0.97 1.12 1.41 1.36 0.94 0.88 1.11 -8.57%
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 27/11/03 29/08/03 23/05/03 21/02/03 29/11/02 26/09/02 -
Price 1.06 1.14 1.45 1.24 1.43 0.94 0.95 -
P/RPS 13.19 1.23 1.72 1.55 1.81 1.17 1.18 397.73%
P/EPS 429.81 51.40 -210.23 -32.85 -38.05 -22.84 -26.89 -
EY 0.23 1.95 -0.48 -3.04 -2.63 -4.38 -3.72 -
DY 0.31 3.51 2.76 3.20 2.80 4.32 4.21 -82.34%
P/NAPS 1.03 1.08 1.41 1.20 1.38 0.87 0.95 5.52%

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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