[OCTAGON] QoQ TTM Result on 31-Jul-2003 [#3]

Stock
[OCTAGON] OCTAGON CONSOLIDATED BHD
Announcement Date
23-Sep-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Oct-2003
Quarter
31-Jul-2003 [#3]
Profit Trend
QoQ- -4.9%
YoY- -6.03%
Quarter Report
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OCTAGON's Result
OCTAGON's Financial Summary
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TTM Result
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Revenue 54,255 52,673 52,385 51,117 53,798 54,972 54,940 -0.83%
PBT 16,526 15,948 15,912 14,292 14,973 15,342 15,343 5.08%
Tax -5,027 -4,728 -4,754 -4,190 -4,351 -4,444 -4,404 9.23%
NP 11,499 11,220 11,158 10,102 10,622 10,898 10,939 3.38%
-
NP to SH 11,499 11,220 11,158 10,102 10,622 10,898 10,939 3.38%
-
Tax Rate 30.42% 29.65% 29.88% 29.32% 29.06% 28.97% 28.70% -
Total Cost 42,756 41,453 41,227 41,015 43,176 44,074 44,001 -1.89%
-
Net Worth 82,370 79,411 75,981 76,750 75,599 71,749 71,212 10.20%
Dividend
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Div 7,502 7,495 7,495 8,413 10,815 4,815 4,815 34.43%
Div Payout % 65.24% 66.81% 67.18% 83.29% 101.82% 44.19% 44.02% -
Equity
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Net Worth 82,370 79,411 75,981 76,750 75,599 71,749 71,212 10.20%
NOSH 60,067 60,160 59,827 59,961 59,999 59,297 60,350 -0.31%
Ratio Analysis
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
NP Margin 21.19% 21.30% 21.30% 19.76% 19.74% 19.82% 19.91% -
ROE 13.96% 14.13% 14.69% 13.16% 14.05% 15.19% 15.36% -
Per Share
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
RPS 90.32 87.55 87.56 85.25 89.66 92.71 91.04 -0.52%
EPS 19.14 18.65 18.65 16.85 17.70 18.38 18.13 3.68%
DPS 12.50 12.50 12.50 14.00 18.00 8.12 7.98 34.91%
NAPS 1.3713 1.32 1.27 1.28 1.26 1.21 1.18 10.54%
Adjusted Per Share Value based on latest NOSH - 59,961
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
RPS 32.54 31.59 31.42 30.66 32.26 32.97 32.95 -0.83%
EPS 6.90 6.73 6.69 6.06 6.37 6.54 6.56 3.42%
DPS 4.50 4.50 4.50 5.05 6.49 2.89 2.89 34.37%
NAPS 0.494 0.4763 0.4557 0.4603 0.4534 0.4303 0.4271 10.19%
Price Multiplier on Financial Quarter End Date
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Date 30/04/04 30/01/04 31/10/03 31/07/03 30/04/03 30/01/03 31/10/02 -
Price 2.62 2.43 1.98 1.21 0.88 0.89 0.88 -
P/RPS 2.90 2.78 2.26 1.42 0.98 0.96 0.97 107.67%
P/EPS 13.69 13.03 10.62 7.18 4.97 4.84 4.85 99.85%
EY 7.31 7.68 9.42 13.92 20.12 20.65 20.60 -49.90%
DY 4.77 5.14 6.31 11.57 20.45 9.12 9.07 -34.87%
P/NAPS 1.91 1.84 1.56 0.95 0.70 0.74 0.75 86.59%
Price Multiplier on Announcement Date
30/04/04 31/01/04 31/10/03 31/07/03 30/04/03 31/01/03 31/10/02 CAGR
Date 24/06/04 25/03/04 18/12/03 23/09/03 24/06/03 28/04/03 24/12/02 -
Price 2.60 2.85 2.34 1.43 1.00 0.90 0.90 -
P/RPS 2.88 3.26 2.67 1.68 1.12 0.97 0.99 103.91%
P/EPS 13.58 15.28 12.55 8.49 5.65 4.90 4.97 95.56%
EY 7.36 6.54 7.97 11.78 17.70 20.42 20.14 -48.91%
DY 4.81 4.39 5.34 9.79 18.00 9.02 8.87 -33.52%
P/NAPS 1.90 2.16 1.84 1.12 0.79 0.74 0.76 84.30%

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.

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