[XL] QoQ TTM Result on 31-Oct-2002 [#3]

Announcement Date
30-Dec-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2003
Quarter
31-Oct-2002 [#3]
Profit Trend
QoQ- -0.44%
YoY- 394.35%
View:
Show?
TTM Result
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Revenue 46,206 48,075 48,514 44,517 41,050 27,346 16,491 99.12%
PBT 20,599 20,910 22,831 19,064 18,884 12,803 5,663 137.07%
Tax -6,359 -6,599 -8,671 -6,901 -6,658 -4,554 -1,063 230.61%
NP 14,240 14,311 14,160 12,163 12,226 8,249 4,600 112.84%
-
NP to SH 14,240 14,311 16,358 14,361 14,424 10,447 4,600 112.84%
-
Tax Rate 30.87% 31.56% 37.98% 36.20% 35.26% 35.57% 18.77% -
Total Cost 31,966 33,764 34,354 32,354 28,824 19,097 11,891 93.68%
-
Net Worth 96,563 132,630 48,261 92,159 89,289 86,880 77,878 15.46%
Dividend
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Div 1,447 1,447 1,447 1,374 1,374 1,374 1,374 3.52%
Div Payout % 10.17% 10.12% 8.85% 9.57% 9.53% 13.16% 29.88% -
Equity
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Net Worth 96,563 132,630 48,261 92,159 89,289 86,880 77,878 15.46%
NOSH 48,281 66,315 48,261 48,251 48,264 48,267 45,810 3.57%
Ratio Analysis
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
NP Margin 30.82% 29.77% 29.19% 27.32% 29.78% 30.17% 27.89% -
ROE 14.75% 10.79% 33.89% 15.58% 16.15% 12.02% 5.91% -
Per Share
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
RPS 95.70 72.49 100.52 92.26 85.05 56.66 36.00 92.24%
EPS 29.49 21.58 33.89 29.76 29.89 21.64 10.04 105.50%
DPS 3.00 2.18 3.00 2.85 2.85 2.85 3.00 0.00%
NAPS 2.00 2.00 1.00 1.91 1.85 1.80 1.70 11.47%
Adjusted Per Share Value based on latest NOSH - 48,251
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
RPS 15.02 15.63 15.77 14.47 13.35 8.89 5.36 99.13%
EPS 4.63 4.65 5.32 4.67 4.69 3.40 1.50 112.43%
DPS 0.47 0.47 0.47 0.45 0.45 0.45 0.45 2.94%
NAPS 0.314 0.4312 0.1569 0.2996 0.2903 0.2825 0.2532 15.47%
Price Multiplier on Financial Quarter End Date
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Date 31/07/03 30/04/03 30/01/03 31/10/02 31/07/02 30/04/02 30/01/02 -
Price 3.28 2.58 2.66 2.94 2.68 2.62 3.18 -
P/RPS 3.43 3.56 2.65 3.19 3.15 4.62 8.83 -46.85%
P/EPS 11.12 11.96 7.85 9.88 8.97 12.10 31.67 -50.32%
EY 8.99 8.36 12.74 10.12 11.15 8.26 3.16 101.16%
DY 0.91 0.85 1.13 0.97 1.06 1.09 0.94 -2.14%
P/NAPS 1.64 1.29 2.66 1.54 1.45 1.46 1.87 -8.39%
Price Multiplier on Announcement Date
31/07/03 30/04/03 31/01/03 31/10/02 31/07/02 30/04/02 31/01/02 CAGR
Date 26/09/03 25/06/03 31/03/03 30/12/02 26/09/02 - - -
Price 1.86 2.77 2.50 2.85 2.55 0.00 0.00 -
P/RPS 1.94 3.82 2.49 3.09 3.00 0.00 0.00 -
P/EPS 6.31 12.84 7.38 9.58 8.53 0.00 0.00 -
EY 15.86 7.79 13.56 10.44 11.72 0.00 0.00 -
DY 1.61 0.79 1.20 1.00 1.12 0.00 0.00 -
P/NAPS 0.93 1.39 2.50 1.49 1.38 0.00 0.00 -

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment