[EPMB] QoQ TTM Result on 30-Jun-2004 [#2]

Stock

[EPMB] EP MANUFACTURING BHD

Announcement Date

18-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 16.34%

YoY- 210.96%

Quarter Report

EPMB's Financial Summary

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YoY %

Horiz. %

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	269,467	239,150	228,543	222,195	221,312	204,562	169,728	36.05%
YoY %	12.68%	4.64%	2.86%	0.40%	8.19%	20.52%	-	-
Horiz. %	158.76%	140.90%	134.65%	130.91%	130.39%	120.52%	100.00%	-
PBT	27,136	23,803	22,605	23,988	23,087	21,478	-234	-
YoY %	14.00%	5.30%	-5.77%	3.90%	7.49%	9,278.63%	-	-
Horiz. %	-11,596.58%	-10,172.22%	-9,660.26%	-10,251.28%	-9,866.24%	-9,178.63%	100.00%	-
Tax	-6,306	-5,604	-8,831	-9,132	-10,317	-9,729	-4,654	22.42%
YoY %	-12.53%	36.54%	3.30%	11.49%	-6.04%	-109.05%	-	-
Horiz. %	135.50%	120.41%	189.75%	196.22%	221.68%	209.05%	100.00%	-
NP	20,830	18,199	13,774	14,856	12,770	11,749	-4,888	-
YoY %	14.46%	32.13%	-7.28%	16.34%	8.69%	340.36%	-	-
Horiz. %	-426.15%	-372.32%	-281.79%	-303.93%	-261.25%	-240.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,830	18,199	13,774	14,856	12,770	11,749	-4,888	-
YoY %	14.46%	32.13%	-7.28%	16.34%	8.69%	340.36%	-	-
Horiz. %	-426.15%	-372.32%	-281.79%	-303.93%	-261.25%	-240.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.24%	23.54%	39.07%	38.07%	44.69%	45.30%	-	-
YoY %	-1.27%	-39.75%	2.63%	-14.81%	-1.35%	0.00%	-	-
Horiz. %	51.30%	51.96%	86.25%	84.04%	98.65%	100.00%	-	-
Total Cost	248,637	220,951	214,769	207,339	208,542	192,813	174,616	26.53%
YoY %	12.53%	2.88%	3.58%	-0.58%	8.16%	10.42%	-	-
Horiz. %	142.39%	126.54%	123.00%	118.74%	119.43%	110.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	107,139	104,400	97,027	96,615	84,760	58,015	51,065	63.81%
YoY %	2.62%	7.60%	0.43%	13.99%	46.10%	13.61%	-	-
Horiz. %	209.81%	204.45%	190.01%	189.20%	165.98%	113.61%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	5,974	5,974	4,163	3,852	2,388	2,388	1,409	161.73%
YoY %	0.00%	43.50%	8.07%	61.31%	0.00%	69.48%	-	-
Horiz. %	423.99%	423.99%	295.46%	273.39%	169.48%	169.48%	100.00%	-
Div Payout %	28.68%	32.83%	30.23%	25.93%	18.71%	20.33%	0.00%	-
YoY %	-12.64%	8.60%	16.58%	38.59%	-7.97%	0.00%	-	-
Horiz. %	141.07%	161.49%	148.70%	127.55%	92.03%	100.00%	-	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	107,139	104,400	97,027	96,615	84,760	58,015	51,065	63.81%
YoY %	2.62%	7.60%	0.43%	13.99%	46.10%	13.61%	-	-
Horiz. %	209.81%	204.45%	190.01%	189.20%	165.98%	113.61%	100.00%	-
NOSH	121,749	120,000	118,326	116,403	107,291	68,253	41,822	103.74%
YoY %	1.46%	1.41%	1.65%	8.49%	57.20%	63.20%	-	-
Horiz. %	291.11%	286.93%	282.93%	278.33%	256.54%	163.20%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	7.73%	7.61%	6.03%	6.69%	5.77%	5.74%	-2.88%	-
YoY %	1.58%	26.20%	-9.87%	15.94%	0.52%	299.31%	-	-
Horiz. %	-268.40%	-264.24%	-209.38%	-232.29%	-200.35%	-199.31%	100.00%	-
ROE	19.44%	17.43%	14.20%	15.38%	15.07%	20.25%	-9.57%	-
YoY %	11.53%	22.75%	-7.67%	2.06%	-25.58%	311.60%	-	-
Horiz. %	-203.13%	-182.13%	-148.38%	-160.71%	-157.47%	-211.60%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	221.33	199.29	193.15	190.88	206.27	299.71	405.83	-33.22%
YoY %	11.06%	3.18%	1.19%	-7.46%	-31.18%	-26.15%	-	-
Horiz. %	54.54%	49.11%	47.59%	47.03%	50.83%	73.85%	100.00%	-
EPS	17.11	15.17	11.64	12.76	11.90	17.21	-11.69	-
YoY %	12.79%	30.33%	-8.78%	7.23%	-30.85%	247.22%	-	-
Horiz. %	-146.36%	-129.77%	-99.57%	-109.15%	-101.80%	-147.22%	100.00%	-
DPS	4.91	4.98	3.52	3.31	2.23	3.50	3.37	28.48%
YoY %	-1.41%	41.48%	6.34%	48.43%	-36.29%	3.86%	-	-
Horiz. %	145.70%	147.77%	104.45%	98.22%	66.17%	103.86%	100.00%	-
NAPS	0.88	0.87	0.82	0.83	0.79	0.85	1.221	-19.59%
YoY %	1.15%	6.10%	-1.20%	5.06%	-7.06%	-30.38%	-	-
Horiz. %	72.07%	71.25%	67.16%	67.98%	64.70%	69.62%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 116,403
RPS	122.33	108.56	103.75	100.87	100.47	92.86	77.05	36.05%
YoY %	12.68%	4.64%	2.86%	0.40%	8.20%	20.52%	-	-
Horiz. %	158.77%	140.90%	134.65%	130.91%	130.40%	120.52%	100.00%	-
EPS	9.46	8.26	6.25	6.74	5.80	5.33	-2.22	-
YoY %	14.53%	32.16%	-7.27%	16.21%	8.82%	340.09%	-	-
Horiz. %	-426.13%	-372.07%	-281.53%	-303.60%	-261.26%	-240.09%	100.00%	-
DPS	2.71	2.71	1.89	1.75	1.08	1.08	0.64	161.50%
YoY %	0.00%	43.39%	8.00%	62.04%	0.00%	68.75%	-	-
Horiz. %	423.44%	423.44%	295.31%	273.44%	168.75%	168.75%	100.00%	-
NAPS	0.4864	0.4739	0.4405	0.4386	0.3848	0.2634	0.2318	63.82%
YoY %	2.64%	7.58%	0.43%	13.98%	46.09%	13.63%	-	-
Horiz. %	209.84%	204.44%	190.03%	189.21%	166.01%	113.63%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	0.75	0.78	0.80	0.98	0.86	1.10	1.32	-
P/RPS	0.34	0.39	0.41	0.51	0.42	0.37	0.33	2.00%
YoY %	-12.82%	-4.88%	-19.61%	21.43%	13.51%	12.12%	-	-
Horiz. %	103.03%	118.18%	124.24%	154.55%	127.27%	112.12%	100.00%	-
P/EPS	4.38	5.14	6.87	7.68	7.23	6.39	-11.29	-
YoY %	-14.79%	-25.18%	-10.55%	6.22%	13.15%	156.60%	-	-
Horiz. %	-38.80%	-45.53%	-60.85%	-68.02%	-64.04%	-56.60%	100.00%	-
EY	22.81	19.44	14.55	13.02	13.84	15.65	-8.85	-
YoY %	17.34%	33.61%	11.75%	-5.92%	-11.57%	276.84%	-	-
Horiz. %	-257.74%	-219.66%	-164.41%	-147.12%	-156.38%	-176.84%	100.00%	-
DY	6.54	6.38	4.40	3.38	2.59	3.18	2.55	87.25%
YoY %	2.51%	45.00%	30.18%	30.50%	-18.55%	24.71%	-	-
Horiz. %	256.47%	250.20%	172.55%	132.55%	101.57%	124.71%	100.00%	-
P/NAPS	0.85	0.90	0.98	1.18	1.09	1.29	1.08	-14.74%
YoY %	-5.56%	-8.16%	-16.95%	8.26%	-15.50%	19.44%	-	-
Horiz. %	78.70%	83.33%	90.74%	109.26%	100.93%	119.44%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	28/04/05	25/02/05	08/11/04	18/08/04	27/05/04	27/02/04	27/11/03	-
Price	0.71	0.81	0.71	0.92	0.92	1.10	1.10	-
P/RPS	0.32	0.41	0.37	0.48	0.45	0.37	0.27	11.98%
YoY %	-21.95%	10.81%	-22.92%	6.67%	21.62%	37.04%	-	-
Horiz. %	118.52%	151.85%	137.04%	177.78%	166.67%	137.04%	100.00%	-
P/EPS	4.15	5.34	6.10	7.21	7.73	6.39	-9.41	-
YoY %	-22.28%	-12.46%	-15.40%	-6.73%	20.97%	167.91%	-	-
Horiz. %	-44.10%	-56.75%	-64.82%	-76.62%	-82.15%	-67.91%	100.00%	-
EY	24.10	18.72	16.40	13.87	12.94	15.65	-10.62	-
YoY %	28.74%	14.15%	18.24%	7.19%	-17.32%	247.36%	-	-
Horiz. %	-226.93%	-176.27%	-154.43%	-130.60%	-121.85%	-147.36%	100.00%	-
DY	6.91	6.15	4.96	3.60	2.42	3.18	3.06	72.03%
YoY %	12.36%	23.99%	37.78%	48.76%	-23.90%	3.92%	-	-
Horiz. %	225.82%	200.98%	162.09%	117.65%	79.08%	103.92%	100.00%	-
P/NAPS	0.81	0.93	0.87	1.11	1.16	1.29	0.90	-6.77%
YoY %	-12.90%	6.90%	-21.62%	-4.31%	-10.08%	43.33%	-	-
Horiz. %	90.00%	103.33%	96.67%	123.33%	128.89%	143.33%	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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