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

Announcement Date
23-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 8.88%
YoY- 429.43%
Quarter Report
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TTM Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 88,343 85,528 89,643 95,570 102,428 115,463 111,001 -14.10%
PBT 9,444 9,340 9,720 8,784 7,541 7,782 2,924 118.34%
Tax -2,297 -2,180 -1,752 -1,785 -1,113 -1,483 -1,337 43.39%
NP 7,147 7,160 7,968 6,999 6,428 6,299 1,587 172.45%
-
NP to SH 7,147 7,160 7,968 6,999 6,428 6,299 1,587 172.45%
-
Tax Rate 24.32% 23.34% 18.02% 20.32% 14.76% 19.06% 45.73% -
Total Cost 81,196 78,368 81,675 88,571 96,000 109,164 109,414 -18.01%
-
Net Worth 51,364 50,837 47,068 46,481 45,526 42,984 38,007 22.21%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 1,658 1,658 1,658 778 778 778 778 65.52%
Div Payout % 23.21% 23.17% 20.82% 11.12% 12.11% 12.36% 49.04% -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 51,364 50,837 47,068 46,481 45,526 42,984 38,007 22.21%
NOSH 41,500 41,446 41,473 41,516 41,538 39,576 38,914 4.37%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 8.09% 8.37% 8.89% 7.32% 6.28% 5.46% 1.43% -
ROE 13.91% 14.08% 16.93% 15.06% 14.12% 14.65% 4.18% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 212.87 206.36 216.14 230.20 246.59 291.74 285.25 -17.71%
EPS 17.22 17.28 19.21 16.86 15.47 15.92 4.08 160.93%
DPS 4.00 4.00 4.00 1.87 1.87 1.97 2.00 58.67%
NAPS 1.2377 1.2266 1.1349 1.1196 1.096 1.0861 0.9767 17.08%
Adjusted Per Share Value based on latest NOSH - 41,516
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 3.75 3.63 3.81 4.06 4.35 4.90 4.72 -14.20%
EPS 0.30 0.30 0.34 0.30 0.27 0.27 0.07 163.61%
DPS 0.07 0.07 0.07 0.03 0.03 0.03 0.03 75.83%
NAPS 0.0218 0.0216 0.02 0.0197 0.0193 0.0183 0.0161 22.36%
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 0.41 0.39 0.39 0.41 0.41 0.25 0.20 -
P/RPS 0.19 0.19 0.18 0.18 0.17 0.09 0.07 94.46%
P/EPS 2.38 2.26 2.03 2.43 2.65 1.57 4.90 -38.18%
EY 42.00 44.30 49.26 41.12 37.74 63.66 20.39 61.81%
DY 9.76 10.26 10.26 4.57 4.57 7.87 10.00 -1.60%
P/NAPS 0.33 0.32 0.34 0.37 0.37 0.23 0.20 39.59%
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 19/05/05 24/02/05 23/11/04 23/08/04 24/05/04 26/02/04 20/11/03 -
Price 0.38 0.42 0.38 0.38 0.37 0.46 0.22 -
P/RPS 0.18 0.20 0.18 0.17 0.15 0.16 0.08 71.62%
P/EPS 2.21 2.43 1.98 2.25 2.39 2.89 5.39 -44.77%
EY 45.32 41.13 50.56 44.36 41.82 34.60 18.54 81.36%
DY 10.53 9.52 10.53 4.93 5.06 4.28 9.09 10.29%
P/NAPS 0.31 0.34 0.33 0.34 0.34 0.42 0.23 21.99%

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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