[MILUX] QoQ TTM Result on 30-Nov-2002 [#1]

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
TTM Result
Revenue	51,284	43,156	46,559	46,644	44,367	45,701	43,773	11.10%
YoY %	18.83%	-7.31%	-0.18%	5.13%	-2.92%	4.40%	-	-
Horiz. %	117.16%	98.59%	106.36%	106.56%	101.36%	104.40%	100.00%	-
PBT	2,661	3,008	3,291	3,391	2,499	3,288	2,331	9.20%
YoY %	-11.54%	-8.60%	-2.95%	35.69%	-24.00%	41.06%	-	-
Horiz. %	114.16%	129.04%	141.18%	145.47%	107.21%	141.06%	100.00%	-
Tax	-1,055	-1,346	-1,592	-1,174	-830	-932	-667	35.64%
YoY %	21.62%	15.45%	-35.60%	-41.45%	10.94%	-39.73%	-	-
Horiz. %	158.17%	201.80%	238.68%	176.01%	124.44%	139.73%	100.00%	-
NP	1,606	1,662	1,699	2,217	1,669	2,356	1,664	-2.33%
YoY %	-3.37%	-2.18%	-23.36%	32.83%	-29.16%	41.59%	-	-
Horiz. %	96.51%	99.88%	102.10%	133.23%	100.30%	141.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,606	1,662	1,699	2,217	1,669	2,356	1,664	-2.33%
YoY %	-3.37%	-2.18%	-23.36%	32.83%	-29.16%	41.59%	-	-
Horiz. %	96.51%	99.88%	102.10%	133.23%	100.30%	141.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.65%	44.75%	48.37%	34.62%	33.21%	28.35%	28.61%	-
YoY %	-11.40%	-7.48%	39.72%	4.25%	17.14%	-0.91%	-	-
Horiz. %	138.59%	156.41%	169.07%	121.01%	116.08%	99.09%	100.00%	-
Total Cost	49,678	41,494	44,860	44,427	42,698	43,345	42,109	11.61%
YoY %	19.72%	-7.50%	0.97%	4.05%	-1.49%	2.94%	-	-
Horiz. %	117.97%	98.54%	106.53%	105.50%	101.40%	102.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	57,600	58,329	58,686	58,237	54,981	55,339	55,442	2.57%
YoY %	-1.25%	-0.61%	0.77%	5.92%	-0.65%	-0.19%	-	-
Horiz. %	103.89%	105.21%	105.85%	105.04%	99.17%	99.81%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Dividend
Div	1,600	1,145	1,145	1,145	1,145	1,123	1,123	26.53%
YoY %	39.74%	0.00%	0.00%	0.00%	1.96%	0.00%	-	-
Horiz. %	142.48%	101.96%	101.96%	101.96%	101.96%	100.00%	100.00%	-
Div Payout %	99.63%	68.92%	67.42%	51.67%	68.63%	47.69%	67.52%	-
YoY %	44.56%	2.22%	30.48%	-24.71%	43.91%	-29.37%	-	-
Horiz. %	147.56%	102.07%	99.85%	76.53%	101.64%	70.63%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Equity
Net Worth	57,600	58,329	58,686	58,237	54,981	55,339	55,442	2.57%
YoY %	-1.25%	-0.61%	0.77%	5.92%	-0.65%	-0.19%	-	-
Horiz. %	103.89%	105.21%	105.85%	105.04%	99.17%	99.81%	100.00%	-
NOSH	40,000	39,951	40,196	39,888	38,181	37,391	37,461	4.45%
YoY %	0.12%	-0.61%	0.77%	4.47%	2.11%	-0.19%	-	-
Horiz. %	106.78%	106.65%	107.30%	106.48%	101.92%	99.81%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Ratio Analysis
NP Margin	3.13%	3.85%	3.65%	4.75%	3.76%	5.16%	3.80%	-
YoY %	-18.70%	5.48%	-23.16%	26.33%	-27.13%	35.79%	-	-
Horiz. %	82.37%	101.32%	96.05%	125.00%	98.95%	135.79%	100.00%	-
ROE	2.79%	2.85%	2.90%	3.81%	3.04%	4.26%	3.00%	-
YoY %	-2.11%	-1.72%	-23.88%	25.33%	-28.64%	42.00%	-	-
Horiz. %	93.00%	95.00%	96.67%	127.00%	101.33%	142.00%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Per Share
RPS	128.21	108.02	115.83	116.93	116.20	122.22	116.85	6.36%
YoY %	18.69%	-6.74%	-0.94%	0.63%	-4.93%	4.60%	-	-
Horiz. %	109.72%	92.44%	99.13%	100.07%	99.44%	104.60%	100.00%	-
EPS	4.02	4.16	4.23	5.56	4.37	6.30	4.44	-6.39%
YoY %	-3.37%	-1.65%	-23.92%	27.23%	-30.63%	41.89%	-	-
Horiz. %	90.54%	93.69%	95.27%	125.23%	98.42%	141.89%	100.00%	-
DPS	4.00	2.87	2.85	2.87	3.00	3.00	3.00	21.07%
YoY %	39.37%	0.70%	-0.70%	-4.33%	0.00%	0.00%	-	-
Horiz. %	133.33%	95.67%	95.00%	95.67%	100.00%	100.00%	100.00%	-
NAPS	1.44	1.46	1.46	1.46	1.44	1.48	1.48	-1.80%
YoY %	-1.37%	0.00%	0.00%	1.39%	-2.70%	0.00%	-	-
Horiz. %	97.30%	98.65%	98.65%	98.65%	97.30%	100.00%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Adjusted Per Share Value based on latest NOSH - 39,888
RPS	21.82	18.36	19.81	19.84	18.88	19.44	18.62	11.11%
YoY %	18.85%	-7.32%	-0.15%	5.08%	-2.88%	4.40%	-	-
Horiz. %	117.19%	98.60%	106.39%	106.55%	101.40%	104.40%	100.00%	-
EPS	0.68	0.71	0.72	0.94	0.71	1.00	0.71	-2.82%
YoY %	-4.23%	-1.39%	-23.40%	32.39%	-29.00%	40.85%	-	-
Horiz. %	95.77%	100.00%	101.41%	132.39%	100.00%	140.85%	100.00%	-
DPS	0.68	0.49	0.49	0.49	0.49	0.48	0.48	26.05%
YoY %	38.78%	0.00%	0.00%	0.00%	2.08%	0.00%	-	-
Horiz. %	141.67%	102.08%	102.08%	102.08%	102.08%	100.00%	100.00%	-
NAPS	0.245	0.2481	0.2497	0.2478	0.2339	0.2354	0.2359	2.54%
YoY %	-1.25%	-0.64%	0.77%	5.94%	-0.64%	-0.21%	-	-
Horiz. %	103.86%	105.17%	105.85%	105.04%	99.15%	99.79%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/08/03	30/05/03	28/02/03	29/11/02	30/08/02	31/05/02	28/02/02	-
Price	0.98	0.90	0.83	0.84	1.10	1.15	1.19	-
P/RPS	0.76	0.83	0.72	0.72	0.95	0.94	1.02	-17.76%
YoY %	-8.43%	15.28%	0.00%	-24.21%	1.06%	-7.84%	-	-
Horiz. %	74.51%	81.37%	70.59%	70.59%	93.14%	92.16%	100.00%	-
P/EPS	24.41	21.63	19.64	15.11	25.16	18.25	26.79	-5.99%
YoY %	12.85%	10.13%	29.98%	-39.94%	37.86%	-31.88%	-	-
Horiz. %	91.12%	80.74%	73.31%	56.40%	93.92%	68.12%	100.00%	-
EY	4.10	4.62	5.09	6.62	3.97	5.48	3.73	6.48%
YoY %	-11.26%	-9.23%	-23.11%	66.75%	-27.55%	46.92%	-	-
Horiz. %	109.92%	123.86%	136.46%	177.48%	106.43%	146.92%	100.00%	-
DY	4.08	3.19	3.43	3.42	2.73	2.61	2.52	37.76%
YoY %	27.90%	-7.00%	0.29%	25.27%	4.60%	3.57%	-	-
Horiz. %	161.90%	126.59%	136.11%	135.71%	108.33%	103.57%	100.00%	-
P/NAPS	0.68	0.62	0.57	0.58	0.76	0.78	0.80	-10.24%
YoY %	9.68%	8.77%	-1.72%	-23.68%	-2.56%	-2.50%	-	-
Horiz. %	85.00%	77.50%	71.25%	72.50%	95.00%	97.50%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Price Multiplier on Announcement Date
Date	28/10/03	01/08/03	25/04/03	29/01/03	31/10/02	16/07/02	29/04/02	-
Price	0.88	0.97	0.79	0.81	0.85	1.09	1.25	-
P/RPS	0.69	0.90	0.68	0.69	0.73	0.89	1.07	-25.29%
YoY %	-23.33%	32.35%	-1.45%	-5.48%	-17.98%	-16.82%	-	-
Horiz. %	64.49%	84.11%	63.55%	64.49%	68.22%	83.18%	100.00%	-
P/EPS	21.92	23.32	18.69	14.57	19.45	17.30	28.14	-15.30%
YoY %	-6.00%	24.77%	28.28%	-25.09%	12.43%	-38.52%	-	-
Horiz. %	77.90%	82.87%	66.42%	51.78%	69.12%	61.48%	100.00%	-
EY	4.56	4.29	5.35	6.86	5.14	5.78	3.55	18.11%
YoY %	6.29%	-19.81%	-22.01%	33.46%	-11.07%	62.82%	-	-
Horiz. %	128.45%	120.85%	150.70%	193.24%	144.79%	162.82%	100.00%	-
DY	4.55	2.96	3.61	3.55	3.53	2.75	2.40	53.00%
YoY %	53.72%	-18.01%	1.69%	0.57%	28.36%	14.58%	-	-
Horiz. %	189.58%	123.33%	150.42%	147.92%	147.08%	114.58%	100.00%	-
P/NAPS	0.61	0.66	0.54	0.55	0.59	0.74	0.84	-19.16%
YoY %	-7.58%	22.22%	-1.82%	-6.78%	-20.27%	-11.90%	-	-
Horiz. %	72.62%	78.57%	64.29%	65.48%	70.24%	88.10%	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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