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

Announcement Date
18-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -21.78%
YoY- -31.29%
View:
Show?
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 83,298 78,560 73,553 64,782 64,336 65,348 68,794 13.61%
PBT -1,686 1,477 3,165 4,377 5,257 6,875 7,718 -
Tax -729 -796 -883 -488 -345 -1,254 -2,485 -55.88%
NP -2,415 681 2,282 3,889 4,912 5,621 5,233 -
-
NP to SH -2,415 681 2,282 3,673 4,696 5,635 6,788 -
-
Tax Rate - 53.89% 27.90% 11.15% 6.56% 18.24% 32.20% -
Total Cost 85,713 77,879 71,271 60,893 59,424 59,727 63,561 22.08%
-
Net Worth 52,059 56,092 56,799 59,329 55,649 72,150 53,828 -2.20%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - 1,869 1,869 1,869 1,869 -
Div Payout % - - - 50.89% 39.80% 33.17% 27.53% -
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 52,059 56,092 56,799 59,329 55,649 72,150 53,828 -2.20%
NOSH 80,091 80,131 80,000 80,175 79,499 100,208 74,761 4.70%
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 -2.90% 0.87% 3.10% 6.00% 7.63% 8.60% 7.61% -
ROE -4.64% 1.21% 4.02% 6.19% 8.44% 7.81% 12.61% -
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 104.00 98.04 91.94 80.80 80.93 65.21 92.02 8.50%
EPS -3.02 0.85 2.85 4.58 5.91 5.62 9.08 -
DPS 0.00 0.00 0.00 2.33 2.35 1.87 2.50 -
NAPS 0.65 0.70 0.71 0.74 0.70 0.72 0.72 -6.59%
Adjusted Per Share Value based on latest NOSH - 80,175
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 38.50 36.31 34.00 29.94 29.74 30.20 31.80 13.60%
EPS -1.12 0.31 1.05 1.70 2.17 2.60 3.14 -
DPS 0.00 0.00 0.00 0.86 0.86 0.86 0.86 -
NAPS 0.2406 0.2593 0.2625 0.2742 0.2572 0.3335 0.2488 -2.21%
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 0.86 1.18 1.63 1.48 1.28 0.96 1.03 -
P/RPS 0.83 1.20 1.77 1.83 1.58 1.47 1.12 -18.12%
P/EPS -28.52 138.85 57.14 32.31 21.67 17.07 11.34 -
EY -3.51 0.72 1.75 3.10 4.61 5.86 8.82 -
DY 0.00 0.00 0.00 1.58 1.84 1.94 2.43 -
P/NAPS 1.32 1.69 2.30 2.00 1.83 1.33 1.43 -5.20%
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 25/08/04 20/05/04 27/02/04 18/11/03 28/08/03 26/05/03 26/02/03 -
Price 0.91 0.89 1.50 1.74 1.58 0.94 0.91 -
P/RPS 0.87 0.91 1.63 2.15 1.95 1.44 0.99 -8.26%
P/EPS -30.18 104.72 52.59 37.98 26.75 16.72 10.02 -
EY -3.31 0.95 1.90 2.63 3.74 5.98 9.98 -
DY 0.00 0.00 0.00 1.34 1.49 1.98 2.75 -
P/NAPS 1.40 1.27 2.11 2.35 2.26 1.31 1.26 7.28%

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