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

Announcement Date
22-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 21.46%
YoY- 52.28%
Quarter Report
View:
Show?
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 295,816 289,169 244,635 238,911 230,342 219,278 199,194 30.13%
PBT 67,998 65,526 52,599 50,392 45,703 43,508 40,070 42.22%
Tax -28,851 -27,419 -20,007 -21,588 -21,988 -21,639 -19,740 28.75%
NP 39,147 38,107 32,592 28,804 23,715 21,869 20,330 54.71%
-
NP to SH 39,147 38,107 32,592 28,804 23,715 21,869 20,330 54.71%
-
Tax Rate 42.43% 41.84% 38.04% 42.84% 48.11% 49.74% 49.26% -
Total Cost 256,669 251,062 212,043 210,107 206,627 197,409 178,864 27.19%
-
Net Worth 329,754 316,897 298,494 151,462 150,350 147,507 146,714 71.50%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 4,660 4,660 4,425 4,425 4,425 4,425 2,789 40.76%
Div Payout % 11.90% 12.23% 13.58% 15.36% 18.66% 20.24% 13.72% -
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 329,754 316,897 298,494 151,462 150,350 147,507 146,714 71.50%
NOSH 158,536 155,342 153,863 151,462 150,350 147,507 146,714 5.29%
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 13.23% 13.18% 13.32% 12.06% 10.30% 9.97% 10.21% -
ROE 11.87% 12.03% 10.92% 19.02% 15.77% 14.83% 13.86% -
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 186.59 186.15 159.00 157.74 153.20 148.66 135.77 23.58%
EPS 24.69 24.53 21.18 19.02 15.77 14.83 13.86 46.89%
DPS 2.94 3.00 2.88 2.92 2.94 3.00 1.90 33.74%
NAPS 2.08 2.04 1.94 1.00 1.00 1.00 1.00 62.87%
Adjusted Per Share Value based on latest NOSH - 151,462
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 109.54 107.08 90.59 88.47 85.30 81.20 73.76 30.13%
EPS 14.50 14.11 12.07 10.67 8.78 8.10 7.53 54.71%
DPS 1.73 1.73 1.64 1.64 1.64 1.64 1.03 41.25%
NAPS 1.2211 1.1735 1.1054 0.5609 0.5568 0.5462 0.5433 71.49%
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 - - -
Price 6.80 4.96 4.48 3.36 2.45 0.00 0.00 -
P/RPS 3.64 2.66 2.82 2.13 1.60 0.00 0.00 -
P/EPS 27.54 20.22 21.15 17.67 15.53 0.00 0.00 -
EY 3.63 4.95 4.73 5.66 6.44 0.00 0.00 -
DY 0.43 0.60 0.64 0.87 1.20 0.00 0.00 -
P/NAPS 3.27 2.43 2.31 3.36 2.45 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 19/05/04 26/02/04 19/11/03 22/08/03 30/05/03 03/04/03 28/11/02 -
Price 6.15 5.65 4.44 4.26 2.97 2.40 0.00 -
P/RPS 3.30 3.04 2.79 2.70 1.94 1.61 0.00 -
P/EPS 24.91 23.03 20.96 22.40 18.83 16.19 0.00 -
EY 4.02 4.34 4.77 4.46 5.31 6.18 0.00 -
DY 0.48 0.53 0.65 0.69 0.99 1.25 0.00 -
P/NAPS 2.96 2.77 2.29 4.26 2.97 2.40 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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment