[DEGEM] QoQ TTM Result on 31-Dec-2002 [#4]

Stock

[DEGEM] DEGEM BHD

Announcement Date

25-Feb-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Dec-2002 [#4]

Profit Trend

QoQ- 6.02%

YoY- 48.17%

Quarter Report

DEGEM's Financial Summary

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YoY %

Horiz. %

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	109,930	103,131	104,181	102,277	99,696	98,177	90,550	13.78%
YoY %	6.59%	-1.01%	1.86%	2.59%	1.55%	8.42%	-	-
Horiz. %	121.40%	113.89%	115.05%	112.95%	110.10%	108.42%	100.00%	-
PBT	18,836	17,985	17,485	16,909	15,721	16,211	14,735	17.76%
YoY %	4.73%	2.86%	3.41%	7.56%	-3.02%	10.02%	-	-
Horiz. %	127.83%	122.06%	118.66%	114.75%	106.69%	110.02%	100.00%	-
Tax	-5,785	-5,798	-5,682	-5,181	-4,659	-4,844	-4,091	25.95%
YoY %	0.22%	-2.04%	-9.67%	-11.20%	3.82%	-18.41%	-	-
Horiz. %	141.41%	141.73%	138.89%	126.64%	113.88%	118.41%	100.00%	-
NP	13,051	12,187	11,803	11,728	11,062	11,367	10,644	14.54%
YoY %	7.09%	3.25%	0.64%	6.02%	-2.68%	6.79%	-	-
Horiz. %	122.61%	114.50%	110.89%	110.18%	103.93%	106.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,051	12,187	11,803	11,728	11,062	11,367	10,644	14.54%
YoY %	7.09%	3.25%	0.64%	6.02%	-2.68%	6.79%	-	-
Horiz. %	122.61%	114.50%	110.89%	110.18%	103.93%	106.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.71%	32.24%	32.50%	30.64%	29.64%	29.88%	27.76%	-
YoY %	-4.75%	-0.80%	6.07%	3.37%	-0.80%	7.64%	-	-
Horiz. %	110.63%	116.14%	117.07%	110.37%	106.77%	107.64%	100.00%	-
Total Cost	96,879	90,944	92,378	90,549	88,634	86,810	79,906	13.68%
YoY %	6.53%	-1.55%	2.02%	2.16%	2.10%	8.64%	-	-
Horiz. %	121.24%	113.81%	115.61%	113.32%	110.92%	108.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	62,954	62,934	80,024	41,982	73,522	72,288	70,114	-6.92%
YoY %	0.03%	-21.36%	90.62%	-42.90%	1.71%	3.10%	-	-
Horiz. %	89.79%	89.76%	114.13%	59.88%	104.86%	103.10%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	2,099	2,099	2,099	2,099	2,098	2,098	2,098	0.03%
YoY %	0.00%	0.00%	0.00%	0.05%	0.00%	0.00%	-	-
Horiz. %	100.05%	100.05%	100.05%	100.05%	100.00%	100.00%	100.00%	-
Div Payout %	16.08%	17.22%	17.78%	17.90%	18.97%	18.46%	19.72%	-
YoY %	-6.62%	-3.15%	-0.67%	-5.64%	2.76%	-6.39%	-	-
Horiz. %	81.54%	87.32%	90.16%	90.77%	96.20%	93.61%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	62,954	62,934	80,024	41,982	73,522	72,288	70,114	-6.92%
YoY %	0.03%	-21.36%	90.62%	-42.90%	1.71%	3.10%	-	-
Horiz. %	89.79%	89.76%	114.13%	59.88%	104.86%	103.10%	100.00%	-
NOSH	62,954	62,934	63,011	41,982	42,012	42,027	41,984	30.97%
YoY %	0.03%	-0.12%	50.09%	-0.07%	-0.04%	0.10%	-	-
Horiz. %	149.95%	149.90%	150.08%	100.00%	100.07%	100.10%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	11.87%	11.82%	11.33%	11.47%	11.10%	11.58%	11.75%	-
YoY %	0.42%	4.32%	-1.22%	3.33%	-4.15%	-1.45%	-	-
Horiz. %	101.02%	100.60%	96.43%	97.62%	94.47%	98.55%	100.00%	-
ROE	20.73%	19.36%	14.75%	27.94%	15.05%	15.72%	15.18%	-
YoY %	7.08%	31.25%	-47.21%	85.65%	-4.26%	3.56%	-	-
Horiz. %	136.56%	127.54%	97.17%	184.06%	99.14%	103.56%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	174.62	163.87	165.34	243.62	237.30	233.60	215.67	-13.11%
YoY %	6.56%	-0.89%	-32.13%	2.66%	1.58%	8.31%	-	-
Horiz. %	80.97%	75.98%	76.66%	112.96%	110.03%	108.31%	100.00%	-
EPS	20.73	19.36	18.73	27.94	26.33	27.05	25.35	-12.54%
YoY %	7.08%	3.36%	-32.96%	6.11%	-2.66%	6.71%	-	-
Horiz. %	81.78%	76.37%	73.89%	110.22%	103.87%	106.71%	100.00%	-
DPS	3.33	3.34	3.33	5.00	5.00	4.99	5.00	-23.71%
YoY %	-0.30%	0.30%	-33.40%	0.00%	0.20%	-0.20%	-	-
Horiz. %	66.60%	66.80%	66.60%	100.00%	100.00%	99.80%	100.00%	-
NAPS	1.00	1.00	1.27	1.00	1.75	1.72	1.67	-28.93%
YoY %	0.00%	-21.26%	27.00%	-42.86%	1.74%	2.99%	-	-
Horiz. %	59.88%	59.88%	76.05%	59.88%	104.79%	102.99%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 41,982
RPS	82.04	76.96	77.75	76.33	74.40	73.27	67.57	13.79%
YoY %	6.60%	-1.02%	1.86%	2.59%	1.54%	8.44%	-	-
Horiz. %	121.41%	113.90%	115.07%	112.96%	110.11%	108.44%	100.00%	-
EPS	9.74	9.09	8.81	8.75	8.26	8.48	7.94	14.57%
YoY %	7.15%	3.18%	0.69%	5.93%	-2.59%	6.80%	-	-
Horiz. %	122.67%	114.48%	110.96%	110.20%	104.03%	106.80%	100.00%	-
DPS	1.57	1.57	1.57	1.57	1.57	1.57	1.57	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.4698	0.4697	0.5972	0.3133	0.5487	0.5395	0.5232	-6.91%
YoY %	0.02%	-21.35%	90.62%	-42.90%	1.71%	3.12%	-	-
Horiz. %	89.79%	89.77%	114.14%	59.88%	104.87%	103.12%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	2.96	2.50	1.63	2.08	2.80	3.52	2.98	-
P/RPS	1.70	1.53	0.99	0.85	1.18	1.51	1.38	14.90%
YoY %	11.11%	54.55%	16.47%	-27.97%	-21.85%	9.42%	-	-
Horiz. %	123.19%	110.87%	71.74%	61.59%	85.51%	109.42%	100.00%	-
P/EPS	14.28	12.91	8.70	7.45	10.63	13.01	11.75	13.86%
YoY %	10.61%	48.39%	16.78%	-29.92%	-18.29%	10.72%	-	-
Horiz. %	121.53%	109.87%	74.04%	63.40%	90.47%	110.72%	100.00%	-
EY	7.00	7.75	11.49	13.43	9.40	7.68	8.51	-12.19%
YoY %	-9.68%	-32.55%	-14.45%	42.87%	22.40%	-9.75%	-	-
Horiz. %	82.26%	91.07%	135.02%	157.81%	110.46%	90.25%	100.00%	-
DY	1.13	1.33	2.04	2.40	1.79	1.42	1.68	-23.21%
YoY %	-15.04%	-34.80%	-15.00%	34.08%	26.06%	-15.48%	-	-
Horiz. %	67.26%	79.17%	121.43%	142.86%	106.55%	84.52%	100.00%	-
P/NAPS	2.96	2.50	1.28	2.08	1.60	2.05	1.78	40.31%
YoY %	18.40%	95.31%	-38.46%	30.00%	-21.95%	15.17%	-	-
Horiz. %	166.29%	140.45%	71.91%	116.85%	89.89%	115.17%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	05/11/03	19/08/03	20/05/03	25/02/03	15/01/03	27/08/02	24/05/02	-
Price	2.95	2.90	1.88	2.09	2.30	3.18	3.08	-
P/RPS	1.69	1.77	1.14	0.86	0.97	1.36	1.43	11.76%
YoY %	-4.52%	55.26%	32.56%	-11.34%	-28.68%	-4.90%	-	-
Horiz. %	118.18%	123.78%	79.72%	60.14%	67.83%	95.10%	100.00%	-
P/EPS	14.23	14.98	10.04	7.48	8.74	11.76	12.15	11.09%
YoY %	-5.01%	49.20%	34.22%	-14.42%	-25.68%	-3.21%	-	-
Horiz. %	117.12%	123.29%	82.63%	61.56%	71.93%	96.79%	100.00%	-
EY	7.03	6.68	9.96	13.37	11.45	8.51	8.23	-9.96%
YoY %	5.24%	-32.93%	-25.50%	16.77%	34.55%	3.40%	-	-
Horiz. %	85.42%	81.17%	121.02%	162.45%	139.13%	103.40%	100.00%	-
DY	1.13	1.15	1.77	2.39	2.17	1.57	1.62	-21.33%
YoY %	-1.74%	-35.03%	-25.94%	10.14%	38.22%	-3.09%	-	-
Horiz. %	69.75%	70.99%	109.26%	147.53%	133.95%	96.91%	100.00%	-
P/NAPS	2.95	2.90	1.48	2.09	1.31	1.85	1.84	36.94%
YoY %	1.72%	95.95%	-29.19%	59.54%	-29.19%	0.54%	-	-
Horiz. %	160.33%	157.61%	80.43%	113.59%	71.20%	100.54%	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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