[OCI] QoQ TTM Result on 31-Mar-2003 [#3]

Announcement Date
29-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2003
Quarter
31-Mar-2003 [#3]
Profit Trend
QoQ- -118.2%
YoY- -110.76%
View:
Show?
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 119,475 121,064 119,321 115,573 112,778 108,850 110,568 5.28%
PBT -12,545 -7,411 -3,829 1,582 3,985 5,078 6,261 -
Tax -3,162 -3,193 -2,997 -1,875 -2,375 -2,442 -2,458 18.22%
NP -15,707 -10,604 -6,826 -293 1,610 2,636 3,803 -
-
NP to SH -15,707 -10,604 -6,826 -293 1,610 2,636 3,803 -
-
Tax Rate - - - 118.52% 59.60% 48.09% 39.26% -
Total Cost 135,182 131,668 126,147 115,866 111,168 106,214 106,765 16.98%
-
Net Worth 58,256 63,828 65,577 70,652 72,621 74,399 72,960 -13.89%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 1,207 1,207 1,207 1,152 1,097 1,097 1,097 6.55%
Div Payout % 0.00% 0.00% 0.00% 0.00% 68.18% 41.64% 28.86% -
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 58,256 63,828 65,577 70,652 72,621 74,399 72,960 -13.89%
NOSH 43,152 43,127 43,142 43,080 39,254 39,999 39,226 6.54%
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 -13.15% -8.76% -5.72% -0.25% 1.43% 2.42% 3.44% -
ROE -26.96% -16.61% -10.41% -0.41% 2.22% 3.54% 5.21% -
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 276.87 280.71 276.57 268.27 287.30 272.13 281.87 -1.18%
EPS -36.40 -24.59 -15.82 -0.68 4.10 6.59 9.70 -
DPS 2.80 2.80 2.80 2.67 2.80 2.74 2.80 0.00%
NAPS 1.35 1.48 1.52 1.64 1.85 1.86 1.86 -19.18%
Adjusted Per Share Value based on latest NOSH - 43,080
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 276.88 280.56 276.52 267.83 261.36 252.25 256.23 5.28%
EPS -36.40 -24.57 -15.82 -0.68 3.73 6.11 8.81 -
DPS 2.80 2.80 2.80 2.67 2.54 2.54 2.54 6.69%
NAPS 1.3501 1.4792 1.5197 1.6373 1.6829 1.7242 1.6908 -13.89%
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 0.80 0.78 0.81 0.75 0.00 0.00 0.00 -
P/RPS 0.29 0.28 0.29 0.28 0.00 0.00 0.00 -
P/EPS -2.20 -3.17 -5.12 -110.28 0.00 0.00 0.00 -
EY -45.50 -31.52 -19.53 -0.91 0.00 0.00 0.00 -
DY 3.50 3.59 3.45 3.57 0.00 0.00 0.00 -
P/NAPS 0.59 0.53 0.53 0.46 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 27/02/04 27/11/03 29/08/03 29/05/03 27/02/03 29/11/02 29/08/02 -
Price 0.80 0.76 0.88 0.74 0.92 0.00 0.00 -
P/RPS 0.29 0.27 0.32 0.28 0.32 0.00 0.00 -
P/EPS -2.20 -3.09 -5.56 -108.80 22.43 0.00 0.00 -
EY -45.50 -32.35 -17.98 -0.92 4.46 0.00 0.00 -
DY 3.50 3.68 3.18 3.61 3.04 0.00 0.00 -
P/NAPS 0.59 0.51 0.58 0.45 0.50 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.

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

Post a Comment