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

Announcement Date
26-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- 16.31%
YoY- 56.37%
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 120,353 107,883 90,227 79,644 77,315 72,828 72,345 40.35%
PBT 16,591 15,687 13,722 11,740 9,849 8,276 7,945 63.30%
Tax -4,835 -4,467 -3,898 -3,218 -2,522 -2,114 -1,767 95.51%
NP 11,756 11,220 9,824 8,522 7,327 6,162 6,178 53.49%
-
NP to SH 11,756 11,220 9,824 8,522 7,327 6,162 6,178 53.49%
-
Tax Rate 29.14% 28.48% 28.41% 27.41% 25.61% 25.54% 22.24% -
Total Cost 108,597 96,663 80,403 71,122 69,988 66,666 66,167 39.09%
-
Net Worth 150,076 147,441 91,678 102,791 100,184 100,322 97,588 33.19%
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div 2,157 2,157 2,157 1,742 1,742 1,742 1,742 15.29%
Div Payout % 18.35% 19.23% 21.96% 20.45% 23.78% 28.28% 28.21% -
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 150,076 147,441 91,678 102,791 100,184 100,322 97,588 33.19%
NOSH 87,253 87,243 53,928 43,555 43,558 43,618 43,566 58.81%
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 9.77% 10.40% 10.89% 10.70% 9.48% 8.46% 8.54% -
ROE 7.83% 7.61% 10.72% 8.29% 7.31% 6.14% 6.33% -
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 137.93 123.66 167.31 182.86 177.50 166.97 166.06 -11.62%
EPS 13.47 12.86 18.22 19.57 16.82 14.13 14.18 -3.36%
DPS 2.47 2.47 4.00 4.00 4.00 4.00 4.00 -27.46%
NAPS 1.72 1.69 1.70 2.36 2.30 2.30 2.24 -16.13%
Adjusted Per Share Value based on latest NOSH - 43,555
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 137.97 123.67 103.43 91.30 88.63 83.49 82.93 40.36%
EPS 13.48 12.86 11.26 9.77 8.40 7.06 7.08 53.55%
DPS 2.47 2.47 2.47 2.00 2.00 2.00 2.00 15.09%
NAPS 1.7204 1.6902 1.051 1.1784 1.1485 1.1501 1.1187 33.19%
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 1.20 1.29 1.04 1.07 1.45 1.39 1.49 -
P/RPS 0.87 1.04 0.62 0.59 0.82 0.83 0.90 -2.23%
P/EPS 8.91 10.03 5.71 5.47 8.62 9.84 10.51 -10.41%
EY 11.23 9.97 17.52 18.29 11.60 10.16 9.52 11.63%
DY 2.06 1.92 3.85 3.74 2.76 2.88 2.68 -16.07%
P/NAPS 0.70 0.76 0.61 0.45 0.63 0.60 0.67 2.96%
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 25/05/05 30/03/05 26/11/04 26/08/04 27/05/04 27/02/04 17/11/03 -
Price 1.16 1.20 1.35 0.87 1.16 1.48 1.46 -
P/RPS 0.84 0.97 0.81 0.48 0.65 0.89 0.88 -3.05%
P/EPS 8.61 9.33 7.41 4.45 6.90 10.48 10.30 -11.25%
EY 11.61 10.72 13.49 22.49 14.50 9.55 9.71 12.64%
DY 2.13 2.06 2.96 4.60 3.45 2.70 2.74 -15.44%
P/NAPS 0.67 0.71 0.79 0.37 0.50 0.64 0.65 2.03%

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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