[TRIUMPL] QoQ TTM Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- -0.26%
YoY- 14.83%
Quarter Report
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TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 90,227 79,644 77,315 72,828 72,345 76,174 75,756 12.32%
PBT 13,722 11,740 9,849 8,276 7,945 7,487 7,890 44.47%
Tax -3,898 -3,218 -2,522 -2,114 -1,767 -2,037 -2,321 41.15%
NP 9,824 8,522 7,327 6,162 6,178 5,450 5,569 45.84%
-
NP to SH 9,824 8,522 7,327 6,162 6,178 5,450 5,569 45.84%
-
Tax Rate 28.41% 27.41% 25.61% 25.54% 22.24% 27.21% 29.42% -
Total Cost 80,403 71,122 69,988 66,666 66,167 70,724 70,187 9.45%
-
Net Worth 91,678 102,791 100,184 100,322 97,588 97,041 95,237 -2.50%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 2,157 1,742 1,742 1,742 1,742 1,741 1,741 15.30%
Div Payout % 21.96% 20.45% 23.78% 28.28% 28.21% 31.96% 31.28% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 91,678 102,791 100,184 100,322 97,588 97,041 95,237 -2.50%
NOSH 53,928 43,555 43,558 43,618 43,566 43,516 43,487 15.38%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 10.89% 10.70% 9.48% 8.46% 8.54% 7.15% 7.35% -
ROE 10.72% 8.29% 7.31% 6.14% 6.33% 5.62% 5.85% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 167.31 182.86 177.50 166.97 166.06 175.05 174.20 -2.64%
EPS 18.22 19.57 16.82 14.13 14.18 12.52 12.81 26.39%
DPS 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00%
NAPS 1.70 2.36 2.30 2.30 2.24 2.23 2.19 -15.49%
Adjusted Per Share Value based on latest NOSH - 43,618
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 103.43 91.30 88.63 83.49 82.93 87.32 86.84 12.32%
EPS 11.26 9.77 8.40 7.06 7.08 6.25 6.38 45.89%
DPS 2.47 2.00 2.00 2.00 2.00 2.00 2.00 15.06%
NAPS 1.051 1.1784 1.1485 1.1501 1.1187 1.1124 1.0918 -2.50%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.04 1.07 1.45 1.39 1.49 1.40 1.38 -
P/RPS 0.62 0.59 0.82 0.83 0.90 0.80 0.79 -14.87%
P/EPS 5.71 5.47 8.62 9.84 10.51 11.18 10.78 -34.45%
EY 17.52 18.29 11.60 10.16 9.52 8.95 9.28 52.57%
DY 3.85 3.74 2.76 2.88 2.68 2.86 2.90 20.73%
P/NAPS 0.61 0.45 0.63 0.60 0.67 0.63 0.63 -2.12%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 26/11/04 26/08/04 27/05/04 27/02/04 17/11/03 21/08/03 16/05/03 -
Price 1.35 0.87 1.16 1.48 1.46 1.48 1.40 -
P/RPS 0.81 0.48 0.65 0.89 0.88 0.85 0.80 0.82%
P/EPS 7.41 4.45 6.90 10.48 10.30 11.82 10.93 -22.77%
EY 13.49 22.49 14.50 9.55 9.71 8.46 9.15 29.44%
DY 2.96 4.60 3.45 2.70 2.74 2.70 2.86 2.31%
P/NAPS 0.79 0.37 0.50 0.64 0.65 0.66 0.64 15.02%

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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