[MITRA] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
20-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 8.69%
YoY- -35.3%
Quarter Report
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 297,603 316,784 335,770 305,956 284,551 298,341 312,943 -3.29%
PBT 13,545 16,861 19,129 19,372 19,591 20,705 26,214 -35.63%
Tax -6,584 -8,394 -9,482 -10,478 -11,408 -10,494 -12,106 -33.39%
NP 6,961 8,467 9,647 8,894 8,183 10,211 14,108 -37.58%
-
NP to SH 6,961 8,467 9,647 8,894 8,183 10,211 14,108 -37.58%
-
Tax Rate 48.61% 49.78% 49.57% 54.09% 58.23% 50.68% 46.18% -
Total Cost 290,642 308,317 326,123 297,062 276,368 288,130 298,835 -1.83%
-
Net Worth 202,014 198,859 192,270 186,212 182,380 183,891 142,348 26.31%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 202,014 198,859 192,270 186,212 182,380 183,891 142,348 26.31%
NOSH 143,272 143,064 142,422 142,146 142,484 142,551 142,348 0.43%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 2.34% 2.67% 2.87% 2.91% 2.88% 3.42% 4.51% -
ROE 3.45% 4.26% 5.02% 4.78% 4.49% 5.55% 9.91% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 207.72 221.43 235.76 215.24 199.71 209.29 219.84 -3.71%
EPS 4.86 5.92 6.77 6.26 5.74 7.16 9.91 -37.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.41 1.39 1.35 1.31 1.28 1.29 1.00 25.76%
Adjusted Per Share Value based on latest NOSH - 142,146
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 38.34 40.81 43.26 39.42 36.66 38.44 40.32 -3.30%
EPS 0.90 1.09 1.24 1.15 1.05 1.32 1.82 -37.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2603 0.2562 0.2477 0.2399 0.235 0.2369 0.1834 26.32%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.36 0.41 0.43 0.40 0.41 0.36 0.40 -
P/RPS 0.17 0.19 0.18 0.19 0.21 0.17 0.18 -3.74%
P/EPS 7.41 6.93 6.35 6.39 7.14 5.03 4.04 49.89%
EY 13.50 14.43 15.75 15.64 14.01 19.90 24.78 -33.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.29 0.32 0.31 0.32 0.28 0.40 -24.98%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 26/08/04 28/05/04 26/02/04 20/11/03 28/08/03 30/05/03 25/02/03 -
Price 0.30 0.37 0.42 0.41 0.45 0.43 0.37 -
P/RPS 0.14 0.17 0.18 0.19 0.23 0.21 0.17 -12.15%
P/EPS 6.17 6.25 6.20 6.55 7.84 6.00 3.73 39.91%
EY 16.20 16.00 16.13 15.26 12.76 16.66 26.79 -28.51%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.21 0.27 0.31 0.31 0.35 0.33 0.37 -31.47%

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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