[KHIND] QoQ TTM Result on 30-Sep-2004 [#3]

Announcement Date
29-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- -1.42%
YoY- 9.26%
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TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 149,608 149,338 149,952 146,550 142,262 140,293 138,137 5.46%
PBT 3,745 4,113 5,133 5,190 4,849 4,067 3,897 -2.61%
Tax -424 -1,092 -1,149 -1,992 -1,605 -1,375 -1,205 -50.19%
NP 3,321 3,021 3,984 3,198 3,244 2,692 2,692 15.04%
-
NP to SH 3,227 3,017 3,984 3,198 3,244 2,692 2,692 12.85%
-
Tax Rate 11.32% 26.55% 22.38% 38.38% 33.10% 33.81% 30.92% -
Total Cost 146,287 146,317 145,968 143,352 139,018 137,601 135,445 5.27%
-
Net Worth 50,069 48,533 49,278 49,119 48,434 47,532 46,882 4.48%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 2,403 2,403 2,403 2,001 4,001 4,001 4,001 -28.83%
Div Payout % 74.48% 79.67% 60.33% 62.59% 123.36% 148.65% 148.65% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 50,069 48,533 49,278 49,119 48,434 47,532 46,882 4.48%
NOSH 40,081 40,053 40,060 40,160 40,031 40,363 40,033 0.07%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 2.22% 2.02% 2.66% 2.18% 2.28% 1.92% 1.95% -
ROE 6.44% 6.22% 8.08% 6.51% 6.70% 5.66% 5.74% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 373.26 372.84 374.32 364.92 355.37 347.57 345.06 5.38%
EPS 8.05 7.53 9.95 7.96 8.10 6.67 6.72 12.80%
DPS 6.00 6.00 6.00 5.00 10.00 10.00 10.00 -28.88%
NAPS 1.2492 1.2117 1.2301 1.2231 1.2099 1.1776 1.1711 4.40%
Adjusted Per Share Value based on latest NOSH - 40,160
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 355.88 355.24 356.70 348.60 338.40 333.72 328.59 5.46%
EPS 7.68 7.18 9.48 7.61 7.72 6.40 6.40 12.93%
DPS 5.72 5.72 5.72 4.76 9.52 9.52 9.52 -28.81%
NAPS 1.191 1.1545 1.1722 1.1684 1.1521 1.1307 1.1152 4.48%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 0.80 0.81 0.79 0.72 0.83 0.89 0.93 -
P/RPS 0.21 0.22 0.21 0.20 0.23 0.26 0.27 -15.43%
P/EPS 9.94 10.75 7.94 9.04 10.24 13.34 13.83 -19.77%
EY 10.06 9.30 12.59 11.06 9.76 7.49 7.23 24.66%
DY 7.50 7.41 7.59 6.94 12.05 11.24 10.75 -21.35%
P/NAPS 0.64 0.67 0.64 0.59 0.69 0.76 0.79 -13.10%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 23/08/05 17/05/05 22/02/05 29/11/04 17/08/04 19/05/04 25/02/04 -
Price 0.95 0.79 0.83 0.82 0.73 0.81 0.96 -
P/RPS 0.25 0.21 0.22 0.22 0.21 0.23 0.28 -7.28%
P/EPS 11.80 10.49 8.35 10.30 9.01 12.15 14.28 -11.95%
EY 8.47 9.53 11.98 9.71 11.10 8.23 7.00 13.56%
DY 6.32 7.59 7.23 6.10 13.70 12.35 10.42 -28.36%
P/NAPS 0.76 0.65 0.67 0.67 0.60 0.69 0.82 -4.94%

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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