[CRESBLD] QoQ TTM Result on 31-Dec-2003 [#4]

Announcement Date
24-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 39.35%
YoY--%
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TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 246,949 233,459 217,648 194,074 143,021 92,385 32,723 283.32%
PBT 24,669 28,371 27,094 26,220 18,794 12,266 5,494 171.42%
Tax -8,389 -9,483 -9,470 -11,022 -8,456 -6,275 -3,587 75.91%
NP 16,280 18,888 17,624 15,198 10,338 5,991 1,907 316.07%
-
NP to SH 16,254 18,825 17,561 17,210 12,350 8,054 3,970 155.26%
-
Tax Rate 34.01% 33.42% 34.95% 42.04% 44.99% 51.16% 65.29% -
Total Cost 230,669 214,571 200,024 178,876 132,683 86,394 30,816 281.25%
-
Net Worth 69,304 69,728 63,575 52,560 33,088 30,601 21,491 117.80%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 2,068 2,068 2,068 2,068 - - - -
Div Payout % 12.72% 10.99% 11.78% 12.02% - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 69,304 69,728 63,575 52,560 33,088 30,601 21,491 117.80%
NOSH 112,745 113,787 113,710 103,404 93,391 94,976 76,346 29.58%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 6.59% 8.09% 8.10% 7.83% 7.23% 6.48% 5.83% -
ROE 23.45% 27.00% 27.62% 32.74% 37.32% 26.32% 18.47% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 219.03 205.17 191.41 187.68 153.14 97.27 42.86 195.80%
EPS 14.42 16.54 15.44 16.64 13.22 8.48 5.20 97.01%
DPS 1.83 1.82 1.82 2.00 0.00 0.00 0.00 -
NAPS 0.6147 0.6128 0.5591 0.5083 0.3543 0.3222 0.2815 68.07%
Adjusted Per Share Value based on latest NOSH - 103,404
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 139.58 131.96 123.02 109.69 80.84 52.22 18.50 283.26%
EPS 9.19 10.64 9.93 9.73 6.98 4.55 2.24 155.62%
DPS 1.17 1.17 1.17 1.17 0.00 0.00 0.00 -
NAPS 0.3917 0.3941 0.3593 0.2971 0.187 0.173 0.1215 117.76%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 0.80 1.04 1.19 1.07 0.98 0.84 0.18 -
P/RPS 0.37 0.51 0.62 0.57 0.64 0.86 0.42 -8.08%
P/EPS 5.55 6.29 7.71 6.43 7.41 9.91 3.46 36.91%
EY 18.02 15.91 12.98 15.55 13.49 10.10 28.89 -26.93%
DY 2.29 1.75 1.53 1.87 0.00 0.00 0.00 -
P/NAPS 1.30 1.70 2.13 2.11 2.77 2.61 0.64 60.18%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 24/11/04 11/08/04 15/06/04 24/02/04 14/11/03 15/08/03 09/06/03 -
Price 0.78 0.90 0.96 1.15 1.08 0.85 0.18 -
P/RPS 0.36 0.44 0.50 0.61 0.71 0.87 0.42 -9.74%
P/EPS 5.41 5.44 6.22 6.91 8.17 10.02 3.46 34.60%
EY 18.48 18.38 16.09 14.47 12.24 9.98 28.89 -25.69%
DY 2.35 2.02 1.89 1.74 0.00 0.00 0.00 -
P/NAPS 1.27 1.47 1.72 2.26 3.05 2.64 0.64 57.71%

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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