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

Announcement Date
17-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 13.36%
YoY- 52.58%
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 79,644 77,315 72,828 72,345 76,174 75,756 76,812 2.44%
PBT 11,740 9,849 8,276 7,945 7,487 7,890 7,652 33.05%
Tax -3,218 -2,522 -2,114 -1,767 -2,037 -2,321 -2,286 25.63%
NP 8,522 7,327 6,162 6,178 5,450 5,569 5,366 36.16%
-
NP to SH 8,522 7,327 6,162 6,178 5,450 5,569 5,366 36.16%
-
Tax Rate 27.41% 25.61% 25.54% 22.24% 27.21% 29.42% 29.87% -
Total Cost 71,122 69,988 66,666 66,167 70,724 70,187 71,446 -0.30%
-
Net Worth 102,791 100,184 100,322 97,588 97,041 95,237 87,200 11.60%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 1,742 1,742 1,742 1,742 1,741 1,741 1,741 0.03%
Div Payout % 20.45% 23.78% 28.28% 28.21% 31.96% 31.28% 32.46% -
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 102,791 100,184 100,322 97,588 97,041 95,237 87,200 11.60%
NOSH 43,555 43,558 43,618 43,566 43,516 43,487 43,600 -0.06%
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 10.70% 9.48% 8.46% 8.54% 7.15% 7.35% 6.99% -
ROE 8.29% 7.31% 6.14% 6.33% 5.62% 5.85% 6.15% -
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 182.86 177.50 166.97 166.06 175.05 174.20 176.17 2.51%
EPS 19.57 16.82 14.13 14.18 12.52 12.81 12.31 36.25%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00%
NAPS 2.36 2.30 2.30 2.24 2.23 2.19 2.00 11.67%
Adjusted Per Share Value based on latest NOSH - 43,566
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 91.30 88.63 83.49 82.93 87.32 86.84 88.05 2.44%
EPS 9.77 8.40 7.06 7.08 6.25 6.38 6.15 36.18%
DPS 2.00 2.00 2.00 2.00 2.00 2.00 2.00 0.00%
NAPS 1.1784 1.1485 1.1501 1.1187 1.1124 1.0918 0.9996 11.60%
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 1.07 1.45 1.39 1.49 1.40 1.38 1.40 -
P/RPS 0.59 0.82 0.83 0.90 0.80 0.79 0.79 -17.69%
P/EPS 5.47 8.62 9.84 10.51 11.18 10.78 11.38 -38.66%
EY 18.29 11.60 10.16 9.52 8.95 9.28 8.79 63.05%
DY 3.74 2.76 2.88 2.68 2.86 2.90 2.86 19.60%
P/NAPS 0.45 0.63 0.60 0.67 0.63 0.63 0.70 -25.53%
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 27/05/04 27/02/04 17/11/03 21/08/03 16/05/03 19/02/03 -
Price 0.87 1.16 1.48 1.46 1.48 1.40 1.25 -
P/RPS 0.48 0.65 0.89 0.88 0.85 0.80 0.71 -22.98%
P/EPS 4.45 6.90 10.48 10.30 11.82 10.93 10.16 -42.35%
EY 22.49 14.50 9.55 9.71 8.46 9.15 9.85 73.48%
DY 4.60 3.45 2.70 2.74 2.70 2.86 3.20 27.39%
P/NAPS 0.37 0.50 0.64 0.65 0.66 0.64 0.63 -29.89%

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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