[KHIND] QoQ TTM Result on 31-Mar-2003 [#1]

Announcement Date
13-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 2.26%
YoY- 207.84%
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 138,137 146,825 151,508 156,932 158,598 151,402 146,690 -3.91%
PBT 3,897 4,714 4,588 4,067 4,171 2,594 444 323.81%
Tax -1,205 -1,787 -1,689 -1,285 -1,452 -1,284 -1,207 -0.11%
NP 2,692 2,927 2,899 2,782 2,719 1,310 -763 -
-
NP to SH 2,692 2,927 2,963 2,846 2,783 1,374 -763 -
-
Tax Rate 30.92% 37.91% 36.81% 31.60% 34.81% 49.50% 271.85% -
Total Cost 135,445 143,898 148,609 154,150 155,879 150,092 147,453 -5.49%
-
Net Worth 46,882 50,103 51,151 49,973 39,977 48,564 49,548 -3.61%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 4,001 3,998 3,998 3,998 3,998 3,895 1,895 64.35%
Div Payout % 148.65% 136.62% 134.96% 140.51% 143.69% 283.54% 0.00% -
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 46,882 50,103 51,151 49,973 39,977 48,564 49,548 -3.61%
NOSH 40,033 39,999 40,056 39,642 39,977 40,000 39,999 0.05%
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 1.95% 1.99% 1.91% 1.77% 1.71% 0.87% -0.52% -
ROE 5.74% 5.84% 5.79% 5.69% 6.96% 2.83% -1.54% -
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 345.06 367.06 378.24 395.86 396.72 378.51 366.73 -3.96%
EPS 6.72 7.32 7.40 7.18 6.96 3.44 -1.91 -
DPS 10.00 10.00 10.00 10.00 10.00 9.74 4.74 64.26%
NAPS 1.1711 1.2526 1.277 1.2606 1.00 1.2141 1.2387 -3.66%
Adjusted Per Share Value based on latest NOSH - 39,642
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 328.59 349.26 360.40 373.30 377.26 360.15 348.94 -3.91%
EPS 6.40 6.96 7.05 6.77 6.62 3.27 -1.81 -
DPS 9.52 9.51 9.51 9.51 9.51 9.27 4.51 64.32%
NAPS 1.1152 1.1918 1.2168 1.1887 0.951 1.1552 1.1786 -3.60%
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 31/12/02 30/09/02 28/06/02 -
Price 0.93 1.00 0.86 0.88 0.98 0.95 1.14 -
P/RPS 0.27 0.27 0.23 0.22 0.25 0.25 0.31 -8.77%
P/EPS 13.83 13.67 11.63 12.26 14.08 27.66 -59.76 -
EY 7.23 7.32 8.60 8.16 7.10 3.62 -1.67 -
DY 10.75 10.00 11.63 11.36 10.21 10.25 4.16 87.98%
P/NAPS 0.79 0.80 0.67 0.70 0.98 0.78 0.92 -9.63%
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 25/02/04 18/11/03 19/08/03 13/05/03 25/02/03 12/11/02 13/08/02 -
Price 0.96 1.05 1.01 0.84 0.90 0.92 1.10 -
P/RPS 0.28 0.29 0.27 0.21 0.23 0.24 0.30 -4.48%
P/EPS 14.28 14.35 13.65 11.70 12.93 26.78 -57.67 -
EY 7.00 6.97 7.32 8.55 7.73 3.73 -1.73 -
DY 10.42 9.52 9.90 11.90 11.11 10.59 4.31 79.84%
P/NAPS 0.82 0.84 0.79 0.67 0.90 0.76 0.89 -5.30%

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