[CAMRES] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
19-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -28.3%
YoY- -23.37%
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 58,766 57,728 54,556 55,251 54,255 53,402 50,564 10.55%
PBT 6,344 5,240 4,519 7,353 9,718 10,995 10,650 -29.22%
Tax -1,727 -1,528 -1,219 -1,746 -1,898 -1,973 -1,920 -6.82%
NP 4,617 3,712 3,300 5,607 7,820 9,022 8,730 -34.62%
-
NP to SH 4,617 3,712 3,300 5,607 7,820 9,022 8,803 -34.98%
-
Tax Rate 27.22% 29.16% 26.97% 23.75% 19.53% 17.94% 18.03% -
Total Cost 54,149 54,016 51,256 49,644 46,435 44,380 41,834 18.78%
-
Net Worth 70,946 69,238 66,998 66,395 68,181 68,921 64,300 6.78%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 1,644 1,644 1,644 3,100 3,100 3,100 3,100 -34.50%
Div Payout % 35.61% 44.29% 49.82% 55.30% 39.65% 34.37% 35.22% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 70,946 69,238 66,998 66,395 68,181 68,921 64,300 6.78%
NOSH 41,009 40,969 41,103 40,984 41,073 41,024 38,758 3.83%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 7.86% 6.43% 6.05% 10.15% 14.41% 16.89% 17.27% -
ROE 6.51% 5.36% 4.93% 8.44% 11.47% 13.09% 13.69% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 143.30 140.91 132.73 134.81 132.09 130.17 130.46 6.46%
EPS 11.26 9.06 8.03 13.68 19.04 21.99 22.71 -37.38%
DPS 4.00 4.00 4.00 7.57 7.55 7.56 8.00 -37.03%
NAPS 1.73 1.69 1.63 1.62 1.66 1.68 1.659 2.83%
Adjusted Per Share Value based on latest NOSH - 40,984
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 29.86 29.33 27.72 28.07 27.57 27.14 25.69 10.55%
EPS 2.35 1.89 1.68 2.85 3.97 4.58 4.47 -34.88%
DPS 0.84 0.84 0.84 1.58 1.58 1.58 1.58 -34.39%
NAPS 0.3605 0.3518 0.3404 0.3374 0.3465 0.3502 0.3267 6.78%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.26 0.34 0.41 0.32 0.28 0.21 0.25 -
P/RPS 0.18 0.24 0.31 0.24 0.21 0.16 0.19 -3.54%
P/EPS 2.31 3.75 5.11 2.34 1.47 0.95 1.10 64.06%
EY 43.30 26.65 19.58 42.75 68.00 104.72 90.85 -39.01%
DY 15.38 11.76 9.76 23.64 26.96 35.99 32.00 -38.66%
P/NAPS 0.15 0.20 0.25 0.20 0.17 0.13 0.15 0.00%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/08/04 21/05/04 27/02/04 19/11/03 29/08/03 28/05/03 27/02/03 -
Price 0.30 0.26 0.39 0.33 0.32 0.29 0.20 -
P/RPS 0.21 0.18 0.29 0.24 0.24 0.22 0.15 25.17%
P/EPS 2.66 2.87 4.86 2.41 1.68 1.32 0.88 109.19%
EY 37.53 34.85 20.59 41.46 59.50 75.83 113.56 -52.23%
DY 13.33 15.38 10.26 22.93 23.59 26.06 40.00 -51.96%
P/NAPS 0.17 0.15 0.24 0.20 0.19 0.17 0.12 26.16%

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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