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

Announcement Date
06-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -6.36%
YoY- 18.99%
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 1,713,529 1,596,927 1,485,163 1,396,302 1,289,564 1,113,766 1,071,661 36.62%
PBT 201,536 154,269 121,795 139,025 145,770 143,717 170,175 11.90%
Tax -59,313 -45,246 -40,035 -44,570 -44,900 3,400 8,000 -
NP 142,223 109,023 81,760 94,455 100,870 147,117 178,175 -13.91%
-
NP to SH 142,223 109,023 81,760 94,455 100,870 147,117 178,175 -13.91%
-
Tax Rate 29.43% 29.33% 32.87% 32.06% 30.80% -2.37% -4.70% -
Total Cost 1,571,306 1,487,904 1,403,403 1,301,847 1,188,694 966,649 893,486 45.54%
-
Net Worth 1,375,436 1,327,999 1,271,578 1,248,617 1,266,890 1,231,927 1,228,803 7.78%
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 1,375,436 1,327,999 1,271,578 1,248,617 1,266,890 1,231,927 1,228,803 7.78%
NOSH 747,520 754,545 743,612 747,675 749,639 742,124 744,729 0.24%
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 8.30% 6.83% 5.51% 6.76% 7.82% 13.21% 16.63% -
ROE 10.34% 8.21% 6.43% 7.56% 7.96% 11.94% 14.50% -
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 229.23 211.64 199.72 186.75 172.02 150.08 143.90 36.28%
EPS 19.03 14.45 10.99 12.63 13.46 19.82 23.92 -14.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.84 1.76 1.71 1.67 1.69 1.66 1.65 7.51%
Adjusted Per Share Value based on latest NOSH - 747,675
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 14.61 13.61 12.66 11.90 10.99 9.49 9.13 36.69%
EPS 1.21 0.93 0.70 0.81 0.86 1.25 1.52 -14.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1172 0.1132 0.1084 0.1064 0.108 0.105 0.1047 7.78%
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 - - - -
Price 3.60 3.72 3.84 2.42 0.00 0.00 0.00 -
P/RPS 1.57 1.76 1.92 1.30 0.00 0.00 0.00 -
P/EPS 18.92 25.75 34.93 19.16 0.00 0.00 0.00 -
EY 5.28 3.88 2.86 5.22 0.00 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.96 2.11 2.25 1.45 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 12/02/04 29/10/03 22/07/03 06/05/03 11/02/03 29/10/02 25/07/02 -
Price 3.58 3.80 4.04 2.55 2.27 0.00 0.00 -
P/RPS 1.56 1.80 2.02 1.37 1.32 0.00 0.00 -
P/EPS 18.82 26.30 36.74 20.18 16.87 0.00 0.00 -
EY 5.31 3.80 2.72 4.95 5.93 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.95 2.16 2.36 1.53 1.34 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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