[LIONPSIM] QoQ TTM Result on 30-Sep-2003 [#1]

Stock

[LIONPSIM] LION POSIM BERHAD

Announcement Date

19-Nov-2003

Admission Sponsor

Sponsor

Financial Year

30-Jun-2004

Quarter

30-Sep-2003 [#1]

Profit Trend

QoQ- -13.24%

YoY- 19.65%

Quarter Report

LIONPSIM's Financial Summary

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YoY %

Horiz. %

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	765,096	637,400	545,177	498,711	475,150	516,290	516,443	29.98%
YoY %	20.03%	16.92%	9.32%	4.96%	-7.97%	-0.03%	-	-
Horiz. %	148.15%	123.42%	105.56%	96.57%	92.00%	99.97%	100.00%	-
PBT	39,351	24,955	12,941	9,934	10,368	18,175	21,506	49.65%
YoY %	57.69%	92.84%	30.27%	-4.19%	-42.95%	-15.49%	-	-
Horiz. %	182.98%	116.04%	60.17%	46.19%	48.21%	84.51%	100.00%	-
Tax	-5,845	-5,657	-4,724	-3,907	-3,421	-1,796	-1,909	110.99%
YoY %	-3.32%	-19.75%	-20.91%	-14.21%	-90.48%	5.92%	-	-
Horiz. %	306.18%	296.33%	247.46%	204.66%	179.20%	94.08%	100.00%	-
NP	33,506	19,298	8,217	6,027	6,947	16,379	19,597	43.03%
YoY %	73.62%	134.85%	36.34%	-13.24%	-57.59%	-16.42%	-	-
Horiz. %	170.98%	98.47%	41.93%	30.75%	35.45%	83.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,506	19,298	8,217	6,027	6,947	16,379	19,597	43.03%
YoY %	73.62%	134.85%	36.34%	-13.24%	-57.59%	-16.42%	-	-
Horiz. %	170.98%	98.47%	41.93%	30.75%	35.45%	83.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.85%	22.67%	36.50%	39.33%	33.00%	9.88%	8.88%	-
YoY %	-34.49%	-37.89%	-7.20%	19.18%	234.01%	11.26%	-	-
Horiz. %	167.23%	255.29%	411.04%	442.91%	371.62%	111.26%	100.00%	-
Total Cost	731,590	618,102	536,960	492,684	468,203	499,911	496,846	29.45%
YoY %	18.36%	15.11%	8.99%	5.23%	-6.34%	0.62%	-	-
Horiz. %	147.25%	124.41%	108.07%	99.16%	94.24%	100.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,357,384	1,356,762	1,349,956	1,348,705	1,335,573	1,343,590	1,345,271	0.59%
YoY %	0.05%	0.50%	0.09%	0.98%	-0.60%	-0.12%	-	-
Horiz. %	100.90%	100.85%	100.35%	100.26%	99.28%	99.88%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	35,560	14,186	16,222	16,222	16,222	2,238	203	3040.58%
YoY %	150.67%	-12.55%	0.00%	0.00%	624.84%	1,002.46%	-	-
Horiz. %	17,517.24%	6,988.18%	7,991.13%	7,991.13%	7,991.13%	1,102.46%	100.00%	-
Div Payout %	106.13%	73.51%	197.42%	269.16%	233.52%	13.67%	1.04%	-
YoY %	44.37%	-62.76%	-26.65%	15.26%	1,608.27%	1,214.42%	-	-
Horiz. %	10,204.81%	7,068.27%	18,982.69%	25,880.77%	22,453.85%	1,314.42%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	1,357,384	1,356,762	1,349,956	1,348,705	1,335,573	1,343,590	1,345,271	0.59%
YoY %	0.05%	0.50%	0.09%	0.98%	-0.60%	-0.12%	-	-
Horiz. %	100.90%	100.85%	100.35%	100.26%	99.28%	99.88%	100.00%	-
NOSH	203,201	203,108	203,306	203,118	202,666	203,574	203,520	-0.10%
YoY %	0.05%	-0.10%	0.09%	0.22%	-0.45%	0.03%	-	-
Horiz. %	99.84%	99.80%	99.89%	99.80%	99.58%	100.03%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	4.38%	3.03%	1.51%	1.21%	1.46%	3.17%	3.79%	-
YoY %	44.55%	100.66%	24.79%	-17.12%	-53.94%	-16.36%	-	-
Horiz. %	115.57%	79.95%	39.84%	31.93%	38.52%	83.64%	100.00%	-
ROE	2.47%	1.42%	0.61%	0.45%	0.52%	1.22%	1.46%	-
YoY %	73.94%	132.79%	35.56%	-13.46%	-57.38%	-16.44%	-	-
Horiz. %	169.18%	97.26%	41.78%	30.82%	35.62%	83.56%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	376.52	313.82	268.16	245.53	234.45	253.61	253.75	30.12%
YoY %	19.98%	17.03%	9.22%	4.73%	-7.55%	-0.06%	-	-
Horiz. %	148.38%	123.67%	105.68%	96.76%	92.39%	99.94%	100.00%	-
EPS	16.49	9.50	4.04	2.97	3.43	8.05	9.63	43.17%
YoY %	73.58%	135.15%	36.03%	-13.41%	-57.39%	-16.41%	-	-
Horiz. %	171.24%	98.65%	41.95%	30.84%	35.62%	83.59%	100.00%	-
DPS	17.50	7.00	8.00	8.00	8.00	1.10	0.10	3038.52%
YoY %	150.00%	-12.50%	0.00%	0.00%	627.27%	1,000.00%	-	-
Horiz. %	17,500.00%	7,000.00%	8,000.00%	8,000.00%	8,000.00%	1,100.00%	100.00%	-
NAPS	6.68	6.68	6.64	6.64	6.59	6.60	6.61	0.70%
YoY %	0.00%	0.60%	0.00%	0.76%	-0.15%	-0.15%	-	-
Horiz. %	101.06%	101.06%	100.45%	100.45%	99.70%	99.85%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 203,118
RPS	330.39	275.25	235.43	215.36	205.19	222.95	223.02	29.98%
YoY %	20.03%	16.91%	9.32%	4.96%	-7.97%	-0.03%	-	-
Horiz. %	148.14%	123.42%	105.56%	96.57%	92.01%	99.97%	100.00%	-
EPS	14.47	8.33	3.55	2.60	3.00	7.07	8.46	43.06%
YoY %	73.71%	134.65%	36.54%	-13.33%	-57.57%	-16.43%	-	-
Horiz. %	171.04%	98.46%	41.96%	30.73%	35.46%	83.57%	100.00%	-
DPS	15.36	6.13	7.01	7.01	7.01	0.97	0.09	2986.45%
YoY %	150.57%	-12.55%	0.00%	0.00%	622.68%	977.78%	-	-
Horiz. %	17,066.67%	6,811.11%	7,788.89%	7,788.89%	7,788.89%	1,077.78%	100.00%	-
NAPS	5.8616	5.8589	5.8296	5.8242	5.7674	5.8021	5.8093	0.59%
YoY %	0.05%	0.50%	0.09%	0.98%	-0.60%	-0.12%	-	-
Horiz. %	100.90%	100.85%	100.35%	100.26%	99.28%	99.88%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	2.31	2.80	1.51	1.64	1.60	1.46	1.56	-
P/RPS	0.61	0.89	0.56	0.67	0.68	0.58	0.61	0.00%
YoY %	-31.46%	58.93%	-16.42%	-1.47%	17.24%	-4.92%	-	-
Horiz. %	100.00%	145.90%	91.80%	109.84%	111.48%	95.08%	100.00%	-
P/EPS	14.01	29.47	37.36	55.27	46.68	18.15	16.20	-9.23%
YoY %	-52.46%	-21.12%	-32.40%	18.40%	157.19%	12.04%	-	-
Horiz. %	86.48%	181.91%	230.62%	341.17%	288.15%	112.04%	100.00%	-
EY	7.14	3.39	2.68	1.81	2.14	5.51	6.17	10.23%
YoY %	110.62%	26.49%	48.07%	-15.42%	-61.16%	-10.70%	-	-
Horiz. %	115.72%	54.94%	43.44%	29.34%	34.68%	89.30%	100.00%	-
DY	7.58	2.50	5.30	4.88	5.00	0.75	0.06	2425.18%
YoY %	203.20%	-52.83%	8.61%	-2.40%	566.67%	1,150.00%	-	-
Horiz. %	12,633.33%	4,166.67%	8,833.33%	8,133.33%	8,333.33%	1,250.00%	100.00%	-
P/NAPS	0.35	0.42	0.23	0.25	0.24	0.22	0.24	28.62%
YoY %	-16.67%	82.61%	-8.00%	4.17%	9.09%	-8.33%	-	-
Horiz. %	145.83%	175.00%	95.83%	104.17%	100.00%	91.67%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	17/08/04	24/05/04	27/02/04	19/11/03	26/08/03	05/05/03	25/02/03	-
Price	2.28	2.44	1.74	1.72	1.69	1.63	1.76	-
P/RPS	0.61	0.78	0.65	0.70	0.72	0.64	0.69	-7.89%
YoY %	-21.79%	20.00%	-7.14%	-2.78%	12.50%	-7.25%	-	-
Horiz. %	88.41%	113.04%	94.20%	101.45%	104.35%	92.75%	100.00%	-
P/EPS	13.83	25.68	43.05	57.97	49.30	20.26	18.28	-16.98%
YoY %	-46.14%	-40.35%	-25.74%	17.59%	143.34%	10.83%	-	-
Horiz. %	75.66%	140.48%	235.50%	317.12%	269.69%	110.83%	100.00%	-
EY	7.23	3.89	2.32	1.73	2.03	4.94	5.47	20.45%
YoY %	85.86%	67.67%	34.10%	-14.78%	-58.91%	-9.69%	-	-
Horiz. %	132.18%	71.12%	42.41%	31.63%	37.11%	90.31%	100.00%	-
DY	7.68	2.87	4.60	4.65	4.73	0.67	0.06	2447.36%
YoY %	167.60%	-37.61%	-1.08%	-1.69%	605.97%	1,016.67%	-	-
Horiz. %	12,800.00%	4,783.33%	7,666.67%	7,750.00%	7,883.33%	1,116.67%	100.00%	-
P/NAPS	0.34	0.37	0.26	0.26	0.26	0.25	0.27	16.62%
YoY %	-8.11%	42.31%	0.00%	0.00%	4.00%	-7.41%	-	-
Horiz. %	125.93%	137.04%	96.30%	96.30%	96.30%	92.59%	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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