[FITTERS] QoQ TTM Result on 31-Dec-2004 [#4]

Stock

[FITTERS] FITTERS DIVERSIFIED BHD

Announcement Date

24-Feb-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Dec-2004 [#4]

Profit Trend

QoQ- -10.14%

YoY- 13.67%

Quarter Report

FITTERS's Financial Summary

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YoY %

Horiz. %

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	126,823	118,032	88,343	85,528	89,643	95,570	102,428	15.29%
YoY %	7.45%	33.61%	3.29%	-4.59%	-6.20%	-6.70%	-	-
Horiz. %	123.82%	115.23%	86.25%	83.50%	87.52%	93.30%	100.00%	-
PBT	12,144	12,393	9,444	9,340	9,720	8,784	7,541	37.35%
YoY %	-2.01%	31.23%	1.11%	-3.91%	10.66%	16.48%	-	-
Horiz. %	161.04%	164.34%	125.24%	123.86%	128.90%	116.48%	100.00%	-
Tax	-2,644	-2,831	-2,297	-2,180	-1,752	-1,785	-1,113	77.94%
YoY %	6.61%	-23.25%	-5.37%	-24.43%	1.85%	-60.38%	-	-
Horiz. %	237.56%	254.36%	206.38%	195.87%	157.41%	160.38%	100.00%	-
NP	9,500	9,562	7,147	7,160	7,968	6,999	6,428	29.71%
YoY %	-0.65%	33.79%	-0.18%	-10.14%	13.84%	8.88%	-	-
Horiz. %	147.79%	148.76%	111.19%	111.39%	123.96%	108.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,503	9,566	7,147	7,160	7,968	6,999	6,428	29.74%
YoY %	-0.66%	33.85%	-0.18%	-10.14%	13.84%	8.88%	-	-
Horiz. %	147.84%	148.82%	111.19%	111.39%	123.96%	108.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.77%	22.84%	24.32%	23.34%	18.02%	20.32%	14.76%	-
YoY %	-4.68%	-6.09%	4.20%	29.52%	-11.32%	37.67%	-	-
Horiz. %	147.49%	154.74%	164.77%	158.13%	122.09%	137.67%	100.00%	-
Total Cost	117,323	108,470	81,196	78,368	81,675	88,571	96,000	14.29%
YoY %	8.16%	33.59%	3.61%	-4.05%	-7.79%	-7.74%	-	-
Horiz. %	122.21%	112.99%	84.58%	81.63%	85.08%	92.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	41,455	54,646	51,364	50,837	47,068	46,481	45,526	-6.04%
YoY %	-24.14%	6.39%	1.04%	8.01%	1.26%	2.10%	-	-
Horiz. %	91.06%	120.03%	112.82%	111.67%	103.39%	102.10%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	1,658	1,658	1,658	1,658	1,658	778	778	65.52%
YoY %	0.00%	0.00%	0.00%	0.00%	113.11%	0.00%	-	-
Horiz. %	213.11%	213.11%	213.11%	213.11%	213.11%	100.00%	100.00%	-
Div Payout %	17.45%	17.34%	23.21%	23.17%	20.82%	11.12%	12.11%	-
YoY %	0.63%	-25.29%	0.17%	11.29%	87.23%	-8.18%	-	-
Horiz. %	144.10%	143.19%	191.66%	191.33%	171.92%	91.82%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	41,455	54,646	51,364	50,837	47,068	46,481	45,526	-6.04%
YoY %	-24.14%	6.39%	1.04%	8.01%	1.26%	2.10%	-	-
Horiz. %	91.06%	120.03%	112.82%	111.67%	103.39%	102.10%	100.00%	-
NOSH	41,455	41,449	41,500	41,446	41,473	41,516	41,538	-0.13%
YoY %	0.01%	-0.12%	0.13%	-0.07%	-0.10%	-0.05%	-	-
Horiz. %	99.80%	99.79%	99.91%	99.78%	99.84%	99.95%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	7.49%	8.10%	8.09%	8.37%	8.89%	7.32%	6.28%	-
YoY %	-7.53%	0.12%	-3.35%	-5.85%	21.45%	16.56%	-	-
Horiz. %	119.27%	128.98%	128.82%	133.28%	141.56%	116.56%	100.00%	-
ROE	22.92%	17.51%	13.91%	14.08%	16.93%	15.06%	14.12%	-
YoY %	30.90%	25.88%	-1.21%	-16.83%	12.42%	6.66%	-	-
Horiz. %	162.32%	124.01%	98.51%	99.72%	119.90%	106.66%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	305.93	284.76	212.87	206.36	216.14	230.20	246.59	15.44%
YoY %	7.43%	33.77%	3.15%	-4.52%	-6.11%	-6.65%	-	-
Horiz. %	124.06%	115.48%	86.33%	83.69%	87.65%	93.35%	100.00%	-
EPS	22.92	23.08	17.22	17.28	19.21	16.86	15.47	29.93%
YoY %	-0.69%	34.03%	-0.35%	-10.05%	13.94%	8.99%	-	-
Horiz. %	148.16%	149.19%	111.31%	111.70%	124.18%	108.99%	100.00%	-
DPS	4.00	4.00	4.00	4.00	4.00	1.87	1.87	65.93%
YoY %	0.00%	0.00%	0.00%	0.00%	113.90%	0.00%	-	-
Horiz. %	213.90%	213.90%	213.90%	213.90%	213.90%	100.00%	100.00%	-
NAPS	1.00	1.3184	1.2377	1.2266	1.1349	1.1196	1.096	-5.92%
YoY %	-24.15%	6.52%	0.90%	8.08%	1.37%	2.15%	-	-
Horiz. %	91.24%	120.29%	112.93%	111.92%	103.55%	102.15%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 41,446
RPS	5.39	5.01	3.75	3.63	3.81	4.06	4.35	15.34%
YoY %	7.58%	33.60%	3.31%	-4.72%	-6.16%	-6.67%	-	-
Horiz. %	123.91%	115.17%	86.21%	83.45%	87.59%	93.33%	100.00%	-
EPS	0.40	0.41	0.30	0.30	0.34	0.30	0.27	29.92%
YoY %	-2.44%	36.67%	0.00%	-11.76%	13.33%	11.11%	-	-
Horiz. %	148.15%	151.85%	111.11%	111.11%	125.93%	111.11%	100.00%	-
DPS	0.07	0.07	0.07	0.07	0.07	0.03	0.03	75.83%
YoY %	0.00%	0.00%	0.00%	0.00%	133.33%	0.00%	-	-
Horiz. %	233.33%	233.33%	233.33%	233.33%	233.33%	100.00%	100.00%	-
NAPS	0.0176	0.0232	0.0218	0.0216	0.02	0.0197	0.0193	-5.95%
YoY %	-24.14%	6.42%	0.93%	8.00%	1.52%	2.07%	-	-
Horiz. %	91.19%	120.21%	112.95%	111.92%	103.63%	102.07%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	0.40	0.41	0.41	0.39	0.39	0.41	0.41	-
P/RPS	0.13	0.14	0.19	0.19	0.18	0.18	0.17	-16.36%
YoY %	-7.14%	-26.32%	0.00%	5.56%	0.00%	5.88%	-	-
Horiz. %	76.47%	82.35%	111.76%	111.76%	105.88%	105.88%	100.00%	-
P/EPS	1.74	1.78	2.38	2.26	2.03	2.43	2.65	-24.43%
YoY %	-2.25%	-25.21%	5.31%	11.33%	-16.46%	-8.30%	-	-
Horiz. %	65.66%	67.17%	89.81%	85.28%	76.60%	91.70%	100.00%	-
EY	57.31	56.29	42.00	44.30	49.26	41.12	37.74	32.08%
YoY %	1.81%	34.02%	-5.19%	-10.07%	19.80%	8.96%	-	-
Horiz. %	151.85%	149.15%	111.29%	117.38%	130.52%	108.96%	100.00%	-
DY	10.00	9.76	9.76	10.26	10.26	4.57	4.57	68.46%
YoY %	2.46%	0.00%	-4.87%	0.00%	124.51%	0.00%	-	-
Horiz. %	218.82%	213.57%	213.57%	224.51%	224.51%	100.00%	100.00%	-
P/NAPS	0.40	0.31	0.33	0.32	0.34	0.37	0.37	5.32%
YoY %	29.03%	-6.06%	3.12%	-5.88%	-8.11%	0.00%	-	-
Horiz. %	108.11%	83.78%	89.19%	86.49%	91.89%	100.00%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	29/11/05	29/08/05	19/05/05	24/02/05	23/11/04	23/08/04	24/05/04	-
Price	0.40	0.40	0.38	0.42	0.38	0.38	0.37	-
P/RPS	0.13	0.14	0.18	0.20	0.18	0.17	0.15	-9.09%
YoY %	-7.14%	-22.22%	-10.00%	11.11%	5.88%	13.33%	-	-
Horiz. %	86.67%	93.33%	120.00%	133.33%	120.00%	113.33%	100.00%	-
P/EPS	1.74	1.73	2.21	2.43	1.98	2.25	2.39	-19.05%
YoY %	0.58%	-21.72%	-9.05%	22.73%	-12.00%	-5.86%	-	-
Horiz. %	72.80%	72.38%	92.47%	101.67%	82.85%	94.14%	100.00%	-
EY	57.31	57.70	45.32	41.13	50.56	44.36	41.82	23.35%
YoY %	-0.68%	27.32%	10.19%	-18.65%	13.98%	6.07%	-	-
Horiz. %	137.04%	137.97%	108.37%	98.35%	120.90%	106.07%	100.00%	-
DY	10.00	10.00	10.53	9.52	10.53	4.93	5.06	57.41%
YoY %	0.00%	-5.03%	10.61%	-9.59%	113.59%	-2.57%	-	-
Horiz. %	197.63%	197.63%	208.10%	188.14%	208.10%	97.43%	100.00%	-
P/NAPS	0.40	0.30	0.31	0.34	0.33	0.34	0.34	11.43%
YoY %	33.33%	-3.23%	-8.82%	3.03%	-2.94%	0.00%	-	-
Horiz. %	117.65%	88.24%	91.18%	100.00%	97.06%	100.00%	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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