[AUTOAIR] QoQ TTM Result on 31-Mar-2004 [#3]

Announcement Date
26-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Mar-2004 [#3]
Profit Trend
QoQ- -9.92%
YoY- -290.63%
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TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 37,778 34,760 31,385 29,844 31,052 33,017 32,732 9.98%
PBT 1,715 254 -757 -1,083 -1,048 451 487 130.58%
Tax 9 31 283 -36 30 13 10 -6.75%
NP 1,724 285 -474 -1,119 -1,018 464 497 128.28%
-
NP to SH 1,724 285 -474 -1,119 -1,018 464 497 128.28%
-
Tax Rate -0.52% -12.20% - - - -2.88% -2.05% -
Total Cost 36,054 34,475 31,859 30,963 32,070 32,553 32,235 7.71%
-
Net Worth 25,439 45,791 45,861 37,399 44,822 45,499 48,727 -35.03%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 25,439 45,791 45,861 37,399 44,822 45,499 48,727 -35.03%
NOSH 23,999 43,611 44,097 36,666 43,944 43,333 43,898 -33.01%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 4.56% 0.82% -1.51% -3.75% -3.28% 1.41% 1.52% -
ROE 6.78% 0.62% -1.03% -2.99% -2.27% 1.02% 1.02% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 157.41 79.70 71.17 81.39 70.66 76.19 74.56 64.19%
EPS 7.18 0.65 -1.07 -3.05 -2.32 1.07 1.13 241.13%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.06 1.05 1.04 1.02 1.02 1.05 1.11 -3.01%
Adjusted Per Share Value based on latest NOSH - 36,666
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 85.61 78.77 71.12 67.63 70.36 74.82 74.17 9.98%
EPS 3.91 0.65 -1.07 -2.54 -2.31 1.05 1.13 127.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5765 1.0376 1.0392 0.8475 1.0157 1.031 1.1042 -35.03%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 0.62 0.65 0.69 0.94 1.12 0.79 0.76 -
P/RPS 0.39 0.82 0.97 1.15 1.58 1.04 1.02 -47.16%
P/EPS 8.63 99.46 -64.19 -30.80 -48.35 73.78 67.13 -74.36%
EY 11.59 1.01 -1.56 -3.25 -2.07 1.36 1.49 290.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.58 0.62 0.66 0.92 1.10 0.75 0.68 -10.01%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 21/02/05 26/11/04 26/08/04 26/05/04 12/04/04 20/11/03 28/08/03 -
Price 0.59 0.70 0.70 0.73 0.86 1.07 0.88 -
P/RPS 0.37 0.88 0.98 0.90 1.22 1.40 1.18 -53.68%
P/EPS 8.21 107.12 -65.12 -23.92 -37.12 99.93 77.73 -77.50%
EY 12.18 0.93 -1.54 -4.18 -2.69 1.00 1.29 343.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.67 0.67 0.72 0.84 1.02 0.79 -20.41%

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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