[KHIND] QoQ TTM Result on 31-Mar-2004 [#1]

Announcement Date
19-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ-0.0%
YoY- -5.41%
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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 149,952 146,550 142,262 140,293 138,137 146,825 151,508 -0.68%
PBT 5,133 5,190 4,849 4,067 3,897 4,714 4,588 7.73%
Tax -1,149 -1,992 -1,605 -1,375 -1,205 -1,787 -1,689 -22.55%
NP 3,984 3,198 3,244 2,692 2,692 2,927 2,899 23.48%
-
NP to SH 3,984 3,198 3,244 2,692 2,692 2,927 2,963 21.71%
-
Tax Rate 22.38% 38.38% 33.10% 33.81% 30.92% 37.91% 36.81% -
Total Cost 145,968 143,352 139,018 137,601 135,445 143,898 148,609 -1.18%
-
Net Worth 49,278 49,119 48,434 47,532 46,882 50,103 51,151 -2.44%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 2,403 2,001 4,001 4,001 4,001 3,998 3,998 -28.66%
Div Payout % 60.33% 62.59% 123.36% 148.65% 148.65% 136.62% 134.96% -
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 49,278 49,119 48,434 47,532 46,882 50,103 51,151 -2.44%
NOSH 40,060 40,160 40,031 40,363 40,033 39,999 40,056 0.00%
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 2.66% 2.18% 2.28% 1.92% 1.95% 1.99% 1.91% -
ROE 8.08% 6.51% 6.70% 5.66% 5.74% 5.84% 5.79% -
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 374.32 364.92 355.37 347.57 345.06 367.06 378.24 -0.68%
EPS 9.95 7.96 8.10 6.67 6.72 7.32 7.40 21.71%
DPS 6.00 5.00 10.00 10.00 10.00 10.00 10.00 -28.75%
NAPS 1.2301 1.2231 1.2099 1.1776 1.1711 1.2526 1.277 -2.45%
Adjusted Per Share Value based on latest NOSH - 40,363
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 356.70 348.60 338.40 333.72 328.59 349.26 360.40 -0.68%
EPS 9.48 7.61 7.72 6.40 6.40 6.96 7.05 21.71%
DPS 5.72 4.76 9.52 9.52 9.52 9.51 9.51 -28.63%
NAPS 1.1722 1.1684 1.1521 1.1307 1.1152 1.1918 1.2168 -2.44%
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 0.79 0.72 0.83 0.89 0.93 1.00 0.86 -
P/RPS 0.21 0.20 0.23 0.26 0.27 0.27 0.23 -5.85%
P/EPS 7.94 9.04 10.24 13.34 13.83 13.67 11.63 -22.37%
EY 12.59 11.06 9.76 7.49 7.23 7.32 8.60 28.78%
DY 7.59 6.94 12.05 11.24 10.75 10.00 11.63 -24.66%
P/NAPS 0.64 0.59 0.69 0.76 0.79 0.80 0.67 -2.99%
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 22/02/05 29/11/04 17/08/04 19/05/04 25/02/04 18/11/03 19/08/03 -
Price 0.83 0.82 0.73 0.81 0.96 1.05 1.01 -
P/RPS 0.22 0.22 0.21 0.23 0.28 0.29 0.27 -12.70%
P/EPS 8.35 10.30 9.01 12.15 14.28 14.35 13.65 -27.83%
EY 11.98 9.71 11.10 8.23 7.00 6.97 7.32 38.66%
DY 7.23 6.10 13.70 12.35 10.42 9.52 9.90 -18.82%
P/NAPS 0.67 0.67 0.60 0.69 0.82 0.84 0.79 -10.35%

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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