[TRIUMPL] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
21-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -2.14%
YoY- 40.32%
Quarter Report
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 77,315 72,828 72,345 76,174 75,756 76,812 77,974 -0.56%
PBT 9,849 8,276 7,945 7,487 7,890 7,652 6,558 31.11%
Tax -2,522 -2,114 -1,767 -2,037 -2,321 -2,286 -2,509 0.34%
NP 7,327 6,162 6,178 5,450 5,569 5,366 4,049 48.44%
-
NP to SH 7,327 6,162 6,178 5,450 5,569 5,366 4,049 48.44%
-
Tax Rate 25.61% 25.54% 22.24% 27.21% 29.42% 29.87% 38.26% -
Total Cost 69,988 66,666 66,167 70,724 70,187 71,446 73,925 -3.57%
-
Net Worth 100,184 100,322 97,588 97,041 95,237 87,200 92,760 5.26%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 1,742 1,742 1,742 1,741 1,741 1,741 3,341 -35.19%
Div Payout % 23.78% 28.28% 28.21% 31.96% 31.28% 32.46% 82.54% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 100,184 100,322 97,588 97,041 95,237 87,200 92,760 5.26%
NOSH 43,558 43,618 43,566 43,516 43,487 43,600 43,549 0.01%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 9.48% 8.46% 8.54% 7.15% 7.35% 6.99% 5.19% -
ROE 7.31% 6.14% 6.33% 5.62% 5.85% 6.15% 4.36% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 177.50 166.97 166.06 175.05 174.20 176.17 179.05 -0.57%
EPS 16.82 14.13 14.18 12.52 12.81 12.31 9.30 48.39%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 7.67 -35.18%
NAPS 2.30 2.30 2.24 2.23 2.19 2.00 2.13 5.24%
Adjusted Per Share Value based on latest NOSH - 43,516
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 88.63 83.49 82.93 87.32 86.84 88.05 89.39 -0.56%
EPS 8.40 7.06 7.08 6.25 6.38 6.15 4.64 48.48%
DPS 2.00 2.00 2.00 2.00 2.00 2.00 3.83 -35.12%
NAPS 1.1485 1.1501 1.1187 1.1124 1.0918 0.9996 1.0634 5.26%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.45 1.39 1.49 1.40 1.38 1.40 1.44 -
P/RPS 0.82 0.83 0.90 0.80 0.79 0.79 0.80 1.65%
P/EPS 8.62 9.84 10.51 11.18 10.78 11.38 15.49 -32.32%
EY 11.60 10.16 9.52 8.95 9.28 8.79 6.46 47.68%
DY 2.76 2.88 2.68 2.86 2.90 2.86 5.33 -35.48%
P/NAPS 0.63 0.60 0.67 0.63 0.63 0.70 0.68 -4.95%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 27/05/04 27/02/04 17/11/03 21/08/03 16/05/03 19/02/03 26/11/02 -
Price 1.16 1.48 1.46 1.48 1.40 1.25 1.49 -
P/RPS 0.65 0.89 0.88 0.85 0.80 0.71 0.83 -15.02%
P/EPS 6.90 10.48 10.30 11.82 10.93 10.16 16.03 -42.96%
EY 14.50 9.55 9.71 8.46 9.15 9.85 6.24 75.34%
DY 3.45 2.70 2.74 2.70 2.86 3.20 5.15 -23.42%
P/NAPS 0.50 0.64 0.65 0.66 0.64 0.63 0.70 -20.07%

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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