[MMM] QoQ TTM Result on 30-Nov-2003 [#1]

Announcement Date
30-Jan-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Aug-2004
Quarter
30-Nov-2003 [#1]
Profit Trend
QoQ- 1.65%
YoY- 9.86%
View:
Show?
TTM Result
31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 28/02/03 CAGR
Revenue 119,544 106,612 100,107 97,056 104,723 105,737 108,277 6.79%
PBT 11,036 10,434 9,947 10,264 10,123 10,518 9,841 7.90%
Tax -93 125 123 110 83 -5 -5 595.81%
NP 10,943 10,559 10,070 10,374 10,206 10,513 9,836 7.33%
-
NP to SH 10,943 10,559 10,070 10,374 10,206 10,513 9,836 7.33%
-
Tax Rate 0.84% -1.20% -1.24% -1.07% -0.82% 0.05% 0.05% -
Total Cost 108,601 96,053 90,037 86,682 94,517 95,224 98,441 6.73%
-
Net Worth 138,435 146,267 140,440 137,379 133,550 131,320 128,551 5.03%
Dividend
31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 28/02/03 CAGR
Div 2,172 - - - - 1,239 1,843 11.51%
Div Payout % 19.86% - - - - 11.79% 18.74% -
Equity
31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 28/02/03 CAGR
Net Worth 138,435 146,267 140,440 137,379 133,550 131,320 128,551 5.03%
NOSH 108,645 106,562 103,700 101,800 100,128 100,000 99,853 5.75%
Ratio Analysis
31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 28/02/03 CAGR
NP Margin 9.15% 9.90% 10.06% 10.69% 9.75% 9.94% 9.08% -
ROE 7.90% 7.22% 7.17% 7.55% 7.64% 8.01% 7.65% -
Per Share
31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 28/02/03 CAGR
RPS 110.03 100.05 96.54 95.34 104.59 105.74 108.44 0.97%
EPS 10.07 9.91 9.71 10.19 10.19 10.51 9.85 1.47%
DPS 2.00 0.00 0.00 0.00 0.00 1.24 1.85 5.30%
NAPS 1.2742 1.3726 1.3543 1.3495 1.3338 1.3132 1.2874 -0.68%
Adjusted Per Share Value based on latest NOSH - 101,800
31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 28/02/03 CAGR
RPS 71.40 63.68 59.79 57.97 62.55 63.15 64.67 6.79%
EPS 6.54 6.31 6.01 6.20 6.10 6.28 5.87 7.43%
DPS 1.30 0.00 0.00 0.00 0.00 0.74 1.10 11.72%
NAPS 0.8268 0.8736 0.8388 0.8205 0.7977 0.7843 0.7678 5.03%
Price Multiplier on Financial Quarter End Date
31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 28/02/03 CAGR
Date 31/08/04 31/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 -
Price 1.02 0.99 2.33 1.88 1.68 0.88 0.78 -
P/RPS 0.93 0.99 2.41 1.97 1.61 0.83 0.72 18.51%
P/EPS 10.13 9.99 23.99 18.45 16.48 8.37 7.92 17.74%
EY 9.87 10.01 4.17 5.42 6.07 11.95 12.63 -15.09%
DY 1.96 0.00 0.00 0.00 0.00 1.41 2.37 -11.84%
P/NAPS 0.80 0.72 1.72 1.39 1.26 0.67 0.61 19.71%
Price Multiplier on Announcement Date
31/08/04 31/05/04 29/02/04 30/11/03 31/08/03 31/05/03 28/02/03 CAGR
Date 29/10/04 30/07/04 30/04/04 30/01/04 31/10/03 29/07/03 07/08/03 -
Price 1.05 1.01 1.58 2.43 1.91 1.18 1.12 -
P/RPS 0.95 1.01 1.64 2.55 1.83 1.12 1.03 -5.22%
P/EPS 10.42 10.19 16.27 23.85 18.74 11.22 11.37 -5.62%
EY 9.59 9.81 6.15 4.19 5.34 8.91 8.80 5.87%
DY 1.90 0.00 0.00 0.00 0.00 1.05 1.65 9.81%
P/NAPS 0.82 0.74 1.17 1.80 1.43 0.90 0.87 -3.85%

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