[BOXPAK] QoQ TTM Result on 30-Sep-2002 [#3]

Stock

[BOXPAK] BOX-PAK (MALAYSIA) BHD

Announcement Date

29-Nov-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

30-Sep-2002 [#3]

Profit Trend

QoQ- -9.61%

YoY- 4.03%

Quarter Report

BOXPAK's Financial Summary

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YoY %

Horiz. %

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
TTM Result
Revenue	45,932	45,011	45,965	47,851	49,217	51,170	53,122	-9.26%
YoY %	2.05%	-2.08%	-3.94%	-2.78%	-3.82%	-3.67%	-	-
Horiz. %	86.47%	84.73%	86.53%	90.08%	92.65%	96.33%	100.00%	-
PBT	8,224	8,540	9,038	10,471	11,514	12,103	11,506	-20.10%
YoY %	-3.70%	-5.51%	-13.69%	-9.06%	-4.87%	5.19%	-	-
Horiz. %	71.48%	74.22%	78.55%	91.00%	100.07%	105.19%	100.00%	-
Tax	-1,843	-1,927	-2,094	-3,481	-3,781	-3,951	-3,727	-37.54%
YoY %	4.36%	7.98%	39.84%	7.93%	4.30%	-6.01%	-	-
Horiz. %	49.45%	51.70%	56.18%	93.40%	101.45%	106.01%	100.00%	-
NP	6,381	6,613	6,944	6,990	7,733	8,152	7,779	-12.40%
YoY %	-3.51%	-4.77%	-0.66%	-9.61%	-5.14%	4.79%	-	-
Horiz. %	82.03%	85.01%	89.27%	89.86%	99.41%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,381	6,613	6,944	6,990	7,733	8,152	7,779	-12.40%
YoY %	-3.51%	-4.77%	-0.66%	-9.61%	-5.14%	4.79%	-	-
Horiz. %	82.03%	85.01%	89.27%	89.86%	99.41%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.41%	22.56%	23.17%	33.24%	32.84%	32.64%	32.39%	-
YoY %	-0.66%	-2.63%	-30.29%	1.22%	0.61%	0.77%	-	-
Horiz. %	69.19%	69.65%	71.53%	102.62%	101.39%	100.77%	100.00%	-
Total Cost	39,551	38,398	39,021	40,861	41,484	43,018	45,343	-8.73%
YoY %	3.00%	-1.60%	-4.50%	-1.50%	-3.57%	-5.13%	-	-
Horiz. %	87.23%	84.68%	86.06%	90.12%	91.49%	94.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	68,349	71,534	70,838	39,999	39,974	39,958	39,680	43.83%
YoY %	-4.45%	0.98%	77.10%	0.06%	0.04%	0.70%	-	-
Horiz. %	172.25%	180.28%	178.52%	100.80%	100.74%	100.70%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Dividend
Div	9,001	8,002	8,002	7,950	7,950	7,958	7,958	8.58%
YoY %	12.48%	0.00%	0.65%	0.00%	-0.10%	0.00%	-	-
Horiz. %	113.11%	100.55%	100.55%	99.90%	99.90%	100.00%	100.00%	-
Div Payout %	141.06%	121.00%	115.24%	113.75%	102.82%	97.62%	102.30%	-
YoY %	16.58%	5.00%	1.31%	10.63%	5.33%	-4.57%	-	-
Horiz. %	137.89%	118.28%	112.65%	111.19%	100.51%	95.43%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Equity
Net Worth	68,349	71,534	70,838	39,999	39,974	39,958	39,680	43.83%
YoY %	-4.45%	0.98%	77.10%	0.06%	0.04%	0.70%	-	-
Horiz. %	172.25%	180.28%	178.52%	100.80%	100.74%	100.70%	100.00%	-
NOSH	59,955	60,112	60,033	39,999	39,974	39,958	39,680	31.77%
YoY %	-0.26%	0.13%	50.09%	0.06%	0.04%	0.70%	-	-
Horiz. %	151.10%	151.49%	151.29%	100.80%	100.74%	100.70%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Ratio Analysis
NP Margin	13.89%	14.69%	15.11%	14.61%	15.71%	15.93%	14.64%	-
YoY %	-5.45%	-2.78%	3.42%	-7.00%	-1.38%	8.81%	-	-
Horiz. %	94.88%	100.34%	103.21%	99.80%	107.31%	108.81%	100.00%	-
ROE	9.34%	9.24%	9.80%	17.48%	19.34%	20.40%	19.60%	-
YoY %	1.08%	-5.71%	-43.94%	-9.62%	-5.20%	4.08%	-	-
Horiz. %	47.65%	47.14%	50.00%	89.18%	98.67%	104.08%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Per Share
RPS	76.61	74.88	76.57	119.63	123.12	128.06	133.87	-31.14%
YoY %	2.31%	-2.21%	-35.99%	-2.83%	-3.86%	-4.34%	-	-
Horiz. %	57.23%	55.93%	57.20%	89.36%	91.97%	95.66%	100.00%	-
EPS	10.64	11.00	11.57	17.48	19.34	20.40	19.60	-33.52%
YoY %	-3.27%	-4.93%	-33.81%	-9.62%	-5.20%	4.08%	-	-
Horiz. %	54.29%	56.12%	59.03%	89.18%	98.67%	104.08%	100.00%	-
DPS	15.01	13.31	13.33	20.00	20.00	20.00	20.00	-17.45%
YoY %	12.77%	-0.15%	-33.35%	0.00%	0.00%	0.00%	-	-
Horiz. %	75.05%	66.55%	66.65%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.14	1.19	1.18	1.00	1.00	1.00	1.00	9.15%
YoY %	-4.20%	0.85%	18.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	114.00%	119.00%	118.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 39,999
RPS	38.26	37.49	38.29	39.86	41.00	42.62	44.25	-9.26%
YoY %	2.05%	-2.09%	-3.94%	-2.78%	-3.80%	-3.68%	-	-
Horiz. %	86.46%	84.72%	86.53%	90.08%	92.66%	96.32%	100.00%	-
EPS	5.32	5.51	5.78	5.82	6.44	6.79	6.48	-12.35%
YoY %	-3.45%	-4.67%	-0.69%	-9.63%	-5.15%	4.78%	-	-
Horiz. %	82.10%	85.03%	89.20%	89.81%	99.38%	104.78%	100.00%	-
DPS	7.50	6.67	6.67	6.62	6.62	6.63	6.63	8.59%
YoY %	12.44%	0.00%	0.76%	0.00%	-0.15%	0.00%	-	-
Horiz. %	113.12%	100.60%	100.60%	99.85%	99.85%	100.00%	100.00%	-
NAPS	0.5694	0.5959	0.5901	0.3332	0.333	0.3329	0.3305	43.85%
YoY %	-4.45%	0.98%	77.10%	0.06%	0.03%	0.73%	-	-
Horiz. %	172.28%	180.30%	178.55%	100.82%	100.76%	100.73%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	-
Price	1.86	1.55	1.59	2.73	3.00	3.06	2.58	-
P/RPS	2.43	2.07	2.08	2.28	2.44	2.39	1.93	16.64%
YoY %	17.39%	-0.48%	-8.77%	-6.56%	2.09%	23.83%	-	-
Horiz. %	125.91%	107.25%	107.77%	118.13%	126.42%	123.83%	100.00%	-
P/EPS	17.48	14.09	13.75	15.62	15.51	15.00	13.16	20.89%
YoY %	24.06%	2.47%	-11.97%	0.71%	3.40%	13.98%	-	-
Horiz. %	132.83%	107.07%	104.48%	118.69%	117.86%	113.98%	100.00%	-
EY	5.72	7.10	7.27	6.40	6.45	6.67	7.60	-17.30%
YoY %	-19.44%	-2.34%	13.59%	-0.78%	-3.30%	-12.24%	-	-
Horiz. %	75.26%	93.42%	95.66%	84.21%	84.87%	87.76%	100.00%	-
DY	8.07	8.59	8.38	7.33	6.67	6.54	7.75	2.74%
YoY %	-6.05%	2.51%	14.32%	9.90%	1.99%	-15.61%	-	-
Horiz. %	104.13%	110.84%	108.13%	94.58%	86.06%	84.39%	100.00%	-
P/NAPS	1.63	1.30	1.35	2.73	3.00	3.06	2.58	-26.43%
YoY %	25.38%	-3.70%	-50.55%	-9.00%	-1.96%	18.60%	-	-
Horiz. %	63.18%	50.39%	52.33%	105.81%	116.28%	118.60%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	19/08/03	20/05/03	27/02/03	29/11/02	20/08/02	21/05/02	27/02/02	-
Price	1.88	1.62	1.56	1.62	3.08	3.30	2.14	-
P/RPS	2.45	2.16	2.04	1.35	2.50	2.58	1.60	32.95%
YoY %	13.43%	5.88%	51.11%	-46.00%	-3.10%	61.25%	-	-
Horiz. %	153.12%	135.00%	127.50%	84.38%	156.25%	161.25%	100.00%	-
P/EPS	17.66	14.73	13.49	9.27	15.92	16.18	10.92	37.89%
YoY %	19.89%	9.19%	45.52%	-41.77%	-1.61%	48.17%	-	-
Horiz. %	161.72%	134.89%	123.53%	84.89%	145.79%	148.17%	100.00%	-
EY	5.66	6.79	7.41	10.79	6.28	6.18	9.16	-27.51%
YoY %	-16.64%	-8.37%	-31.33%	71.82%	1.62%	-32.53%	-	-
Horiz. %	61.79%	74.13%	80.90%	117.79%	68.56%	67.47%	100.00%	-
DY	7.99	8.22	8.54	12.35	6.49	6.06	9.35	-9.97%
YoY %	-2.80%	-3.75%	-30.85%	90.29%	7.10%	-35.19%	-	-
Horiz. %	85.45%	87.91%	91.34%	132.09%	69.41%	64.81%	100.00%	-
P/NAPS	1.65	1.36	1.32	1.62	3.08	3.30	2.14	-15.95%
YoY %	21.32%	3.03%	-18.52%	-47.40%	-6.67%	54.21%	-	-
Horiz. %	77.10%	63.55%	61.68%	75.70%	143.93%	154.21%	100.00%	-

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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