[CCK] QoQ TTM Result on 30-Sep-2003 [#1]

Announcement Date
19-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2003
Quarter
30-Sep-2003 [#1]
Profit Trend
QoQ- 24.75%
YoY- 29.56%
Quarter Report
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 216,438 213,928 207,840 204,660 192,810 181,680 182,099 12.21%
PBT 5,420 6,058 6,159 5,357 4,350 4,293 4,884 7.19%
Tax -2,511 -2,114 -2,036 -1,899 -1,578 -1,944 -2,120 11.95%
NP 2,909 3,944 4,123 3,458 2,772 2,349 2,764 3.47%
-
NP to SH 2,909 3,944 4,123 3,458 2,772 2,374 2,789 2.85%
-
Tax Rate 46.33% 34.90% 33.06% 35.45% 36.28% 45.28% 43.41% -
Total Cost 213,529 209,984 203,717 201,202 190,038 179,331 179,335 12.35%
-
Net Worth 81,179 80,666 82,763 81,693 81,311 78,490 78,097 2.61%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - 716 -
Div Payout % - - - - - - 25.68% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 81,179 80,666 82,763 81,693 81,311 78,490 78,097 2.61%
NOSH 49,200 48,888 49,558 49,511 50,503 49,365 49,428 -0.30%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 1.34% 1.84% 1.98% 1.69% 1.44% 1.29% 1.52% -
ROE 3.58% 4.89% 4.98% 4.23% 3.41% 3.02% 3.57% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 439.91 437.58 419.38 413.36 381.77 368.03 368.41 12.56%
EPS 5.91 8.07 8.32 6.98 5.49 4.81 5.64 3.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.45 -
NAPS 1.65 1.65 1.67 1.65 1.61 1.59 1.58 2.93%
Adjusted Per Share Value based on latest NOSH - 49,511
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 34.32 33.92 32.95 32.45 30.57 28.81 28.87 12.23%
EPS 0.46 0.63 0.65 0.55 0.44 0.38 0.44 3.01%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.11 -
NAPS 0.1287 0.1279 0.1312 0.1295 0.1289 0.1244 0.1238 2.62%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.60 0.65 0.65 0.64 0.63 0.61 0.57 -
P/RPS 0.14 0.15 0.15 0.15 0.17 0.17 0.15 -4.49%
P/EPS 10.15 8.06 7.81 9.16 11.48 12.68 10.10 0.33%
EY 9.85 12.41 12.80 10.91 8.71 7.88 9.90 -0.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.54 -
P/NAPS 0.36 0.39 0.39 0.39 0.39 0.38 0.36 0.00%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 25/08/04 26/05/04 07/04/04 19/11/03 27/08/03 26/09/03 25/02/03 -
Price 0.52 0.55 0.65 0.61 0.68 0.59 0.61 -
P/RPS 0.12 0.13 0.15 0.15 0.18 0.16 0.17 -20.73%
P/EPS 8.79 6.82 7.81 8.73 12.39 12.27 10.81 -12.89%
EY 11.37 14.67 12.80 11.45 8.07 8.15 9.25 14.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.38 -
P/NAPS 0.32 0.33 0.39 0.37 0.42 0.37 0.39 -12.36%

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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