[INGRESS] QoQ TTM Result on 30-Apr-2004 [#1]

Stock

[INGRESS] INGRESS CORPORATION BHD

Announcement Date

21-Jun-2004

Admission Sponsor

Sponsor

Financial Year

31-Jan-2005

Quarter

30-Apr-2004 [#1]

Profit Trend

QoQ- -10.03%

YoY- -36.06%

Quarter Report

INGRESS's Financial Summary

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YoY %

Horiz. %

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
TTM Result
Revenue	213,160	184,100	169,376	163,785	155,459	159,779	163,642	19.17%
YoY %	15.78%	8.69%	3.41%	5.36%	-2.70%	-2.36%	-	-
Horiz. %	130.26%	112.50%	103.50%	100.09%	95.00%	97.64%	100.00%	-
PBT	14,438	17,756	16,885	17,796	18,443	19,728	24,283	-29.18%
YoY %	-18.69%	5.16%	-5.12%	-3.51%	-6.51%	-18.76%	-	-
Horiz. %	59.46%	73.12%	69.53%	73.29%	75.95%	81.24%	100.00%	-
Tax	595	-4,861	-6,845	-7,287	-6,762	-10,826	-12,374	-
YoY %	112.24%	28.98%	6.07%	-7.76%	37.54%	12.51%	-	-
Horiz. %	-4.81%	39.28%	55.32%	58.89%	54.65%	87.49%	100.00%	-
NP	15,033	12,895	10,040	10,509	11,681	8,902	11,909	16.71%
YoY %	16.58%	28.44%	-4.46%	-10.03%	31.22%	-25.25%	-	-
Horiz. %	126.23%	108.28%	84.31%	88.24%	98.09%	74.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,033	12,895	10,040	10,509	11,681	8,902	11,909	16.71%
YoY %	16.58%	28.44%	-4.46%	-10.03%	31.22%	-25.25%	-	-
Horiz. %	126.23%	108.28%	84.31%	88.24%	98.09%	74.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-4.12%	27.38%	40.54%	40.95%	36.66%	54.88%	50.96%	-
YoY %	-115.05%	-32.46%	-1.00%	11.70%	-33.20%	7.69%	-	-
Horiz. %	-8.08%	53.73%	79.55%	80.36%	71.94%	107.69%	100.00%	-
Total Cost	198,127	171,205	159,336	153,276	143,778	150,877	151,733	19.36%
YoY %	15.73%	7.45%	3.95%	6.61%	-4.71%	-0.56%	-	-
Horiz. %	130.58%	112.83%	105.01%	101.02%	94.76%	99.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	172,654	166,399	157,954	163,463	128,012	165,164	155,935	6.99%
YoY %	3.76%	5.35%	-3.37%	27.69%	-22.49%	5.92%	-	-
Horiz. %	110.72%	106.71%	101.29%	104.83%	82.09%	105.92%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Dividend
Div	3,842	3,200	3,200	3,200	3,200	3,206	3,206	12.76%
YoY %	20.06%	0.00%	0.00%	0.00%	-0.19%	0.00%	-	-
Horiz. %	119.84%	99.81%	99.81%	99.81%	99.81%	100.00%	100.00%	-
Div Payout %	25.56%	24.82%	31.88%	30.45%	27.40%	36.02%	26.93%	-
YoY %	2.98%	-22.15%	4.70%	11.13%	-23.93%	33.75%	-	-
Horiz. %	94.91%	92.16%	118.38%	113.07%	101.75%	133.75%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Equity
Net Worth	172,654	166,399	157,954	163,463	128,012	165,164	155,935	6.99%
YoY %	3.76%	5.35%	-3.37%	27.69%	-22.49%	5.92%	-	-
Horiz. %	110.72%	106.71%	101.29%	104.83%	82.09%	105.92%	100.00%	-
NOSH	76,848	76,816	76,647	76,869	64,006	63,997	63,971	12.94%
YoY %	0.04%	0.22%	-0.29%	20.10%	0.01%	0.04%	-	-
Horiz. %	120.13%	120.08%	119.82%	120.16%	100.05%	100.04%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Ratio Analysis
NP Margin	7.05%	7.00%	5.93%	6.42%	7.51%	5.57%	7.28%	-
YoY %	0.71%	18.04%	-7.63%	-14.51%	34.83%	-23.49%	-	-
Horiz. %	96.84%	96.15%	81.46%	88.19%	103.16%	76.51%	100.00%	-
ROE	8.71%	7.75%	6.36%	6.43%	9.12%	5.39%	7.64%	-
YoY %	12.39%	21.86%	-1.09%	-29.50%	69.20%	-29.45%	-	-
Horiz. %	114.01%	101.44%	83.25%	84.16%	119.37%	70.55%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Per Share
RPS	277.38	239.66	220.98	213.07	242.88	249.66	255.81	5.51%
YoY %	15.74%	8.45%	3.71%	-12.27%	-2.72%	-2.40%	-	-
Horiz. %	108.43%	93.69%	86.38%	83.29%	94.95%	97.60%	100.00%	-
EPS	19.56	16.79	13.10	13.67	18.25	13.91	18.62	3.32%
YoY %	16.50%	28.17%	-4.17%	-25.10%	31.20%	-25.30%	-	-
Horiz. %	105.05%	90.17%	70.35%	73.42%	98.01%	74.70%	100.00%	-
DPS	5.00	4.17	4.18	4.16	5.00	5.01	5.01	-0.13%
YoY %	19.90%	-0.24%	0.48%	-16.80%	-0.20%	0.00%	-	-
Horiz. %	99.80%	83.23%	83.43%	83.03%	99.80%	100.00%	100.00%	-
NAPS	2.2467	2.1662	2.0608	2.1265	2.00	2.5808	2.4376	-5.26%
YoY %	3.72%	5.11%	-3.09%	6.33%	-22.50%	5.87%	-	-
Horiz. %	92.17%	88.87%	84.54%	87.24%	82.05%	105.87%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Adjusted Per Share Value based on latest NOSH - 76,869
RPS	252.57	218.14	200.69	194.07	184.20	189.32	193.90	19.17%
YoY %	15.78%	8.70%	3.41%	5.36%	-2.70%	-2.36%	-	-
Horiz. %	130.26%	112.50%	103.50%	100.09%	95.00%	97.64%	100.00%	-
EPS	17.81	15.28	11.90	12.45	13.84	10.55	14.11	16.71%
YoY %	16.56%	28.40%	-4.42%	-10.04%	31.18%	-25.23%	-	-
Horiz. %	126.22%	108.29%	84.34%	88.24%	98.09%	74.77%	100.00%	-
DPS	4.55	3.79	3.79	3.79	3.79	3.80	3.80	12.69%
YoY %	20.05%	0.00%	0.00%	0.00%	-0.26%	0.00%	-	-
Horiz. %	119.74%	99.74%	99.74%	99.74%	99.74%	100.00%	100.00%	-
NAPS	2.0458	1.9716	1.8716	1.9369	1.5168	1.957	1.8477	6.99%
YoY %	3.76%	5.34%	-3.37%	27.70%	-22.49%	5.92%	-	-
Horiz. %	110.72%	106.71%	101.29%	104.83%	82.09%	105.92%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/05	29/10/04	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	-
Price	1.27	1.16	1.35	1.37	2.38	2.75	2.49	-
P/RPS	0.46	0.48	0.61	0.64	0.98	1.10	0.97	-39.05%
YoY %	-4.17%	-21.31%	-4.69%	-34.69%	-10.91%	13.40%	-	-
Horiz. %	47.42%	49.48%	62.89%	65.98%	101.03%	113.40%	100.00%	-
P/EPS	6.49	6.91	10.31	10.02	13.04	19.77	13.38	-38.13%
YoY %	-6.08%	-32.98%	2.89%	-23.16%	-34.04%	47.76%	-	-
Horiz. %	48.51%	51.64%	77.06%	74.89%	97.46%	147.76%	100.00%	-
EY	15.40	14.47	9.70	9.98	7.67	5.06	7.48	61.48%
YoY %	6.43%	49.18%	-2.81%	30.12%	51.58%	-32.35%	-	-
Horiz. %	205.88%	193.45%	129.68%	133.42%	102.54%	67.65%	100.00%	-
DY	3.94	3.59	3.09	3.04	2.10	1.82	2.01	56.30%
YoY %	9.75%	16.18%	1.64%	44.76%	15.38%	-9.45%	-	-
Horiz. %	196.02%	178.61%	153.73%	151.24%	104.48%	90.55%	100.00%	-
P/NAPS	0.57	0.54	0.66	0.64	1.19	1.07	1.02	-32.03%
YoY %	5.56%	-18.18%	3.12%	-46.22%	11.21%	4.90%	-	-
Horiz. %	55.88%	52.94%	64.71%	62.75%	116.67%	104.90%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Price Multiplier on Announcement Date
Date	23/03/05	23/12/04	27/09/04	21/06/04	26/03/04	18/12/03	19/09/03	-
Price	1.16	1.14	1.20	1.22	2.23	2.49	2.58	-
P/RPS	0.42	0.48	0.54	0.57	0.92	1.00	1.01	-44.13%
YoY %	-12.50%	-11.11%	-5.26%	-38.04%	-8.00%	-0.99%	-	-
Horiz. %	41.58%	47.52%	53.47%	56.44%	91.09%	99.01%	100.00%	-
P/EPS	5.93	6.79	9.16	8.92	12.22	17.90	13.86	-43.07%
YoY %	-12.67%	-25.87%	2.69%	-27.00%	-31.73%	29.15%	-	-
Horiz. %	42.78%	48.99%	66.09%	64.36%	88.17%	129.15%	100.00%	-
EY	16.86	14.73	10.92	11.21	8.18	5.59	7.22	75.56%
YoY %	14.46%	34.89%	-2.59%	37.04%	46.33%	-22.58%	-	-
Horiz. %	233.52%	204.02%	151.25%	155.26%	113.30%	77.42%	100.00%	-
DY	4.31	3.65	3.48	3.41	2.24	2.01	1.94	69.85%
YoY %	18.08%	4.89%	2.05%	52.23%	11.44%	3.61%	-	-
Horiz. %	222.16%	188.14%	179.38%	175.77%	115.46%	103.61%	100.00%	-
P/NAPS	0.52	0.53	0.58	0.57	1.12	0.96	1.06	-37.66%
YoY %	-1.89%	-8.62%	1.75%	-49.11%	16.67%	-9.43%	-	-
Horiz. %	49.06%	50.00%	54.72%	53.77%	105.66%	90.57%	100.00%	-

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.

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