[MAXTRAL] QoQ TTM Result on 30-Sep-2004 [#3]

Announcement Date
17-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- -0.89%
YoY- 245.93%
Quarter Report
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TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 130,515 112,608 100,354 84,429 72,457 55,179 36,918 132.24%
PBT 9,829 7,691 8,343 9,244 8,811 7,249 5,130 54.32%
Tax -2,700 -2,083 -2,463 -2,699 -2,207 -2,116 -1,301 62.77%
NP 7,129 5,608 5,880 6,545 6,604 5,133 3,829 51.40%
-
NP to SH 7,065 5,608 5,880 6,545 6,604 5,133 3,829 50.49%
-
Tax Rate 27.47% 27.08% 29.52% 29.20% 25.05% 29.19% 25.36% -
Total Cost 123,386 107,000 94,474 77,884 65,853 50,046 33,089 140.65%
-
Net Worth 54,172 51,663 149,258 49,329 52,798 51,243 50,489 4.81%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 54,172 51,663 149,258 49,329 52,798 51,243 50,489 4.81%
NOSH 210,869 210,612 208,928 210,450 210,434 203,750 234,615 -6.87%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 5.46% 4.98% 5.86% 7.75% 9.11% 9.30% 10.37% -
ROE 13.04% 10.85% 3.94% 13.27% 12.51% 10.02% 7.58% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 61.89 53.47 48.03 40.12 34.43 27.08 15.74 149.32%
EPS 3.35 2.66 2.81 3.11 3.14 2.52 1.63 61.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2569 0.2453 0.7144 0.2344 0.2509 0.2515 0.2152 12.54%
Adjusted Per Share Value based on latest NOSH - 210,450
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 44.37 38.28 34.11 28.70 24.63 18.76 12.55 132.25%
EPS 2.40 1.91 2.00 2.22 2.24 1.74 1.30 50.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1842 0.1756 0.5074 0.1677 0.1795 0.1742 0.1716 4.84%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 0.23 0.26 0.28 0.28 0.30 0.41 0.44 -
P/RPS 0.37 0.49 0.58 0.70 0.87 1.51 2.80 -74.08%
P/EPS 6.86 9.76 9.95 9.00 9.56 16.27 26.96 -59.87%
EY 14.57 10.24 10.05 11.11 10.46 6.14 3.71 149.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.90 1.06 0.39 1.19 1.20 1.63 2.04 -42.07%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 25/08/05 25/05/05 28/02/05 17/11/04 30/08/04 - - -
Price 0.22 0.23 0.27 0.26 0.30 0.00 0.00 -
P/RPS 0.36 0.43 0.56 0.65 0.87 0.00 0.00 -
P/EPS 6.57 8.64 9.59 8.36 9.56 0.00 0.00 -
EY 15.23 11.58 10.42 11.96 10.46 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.86 0.94 0.38 1.11 1.20 0.00 0.00 -

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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