[TRIUMPL] QoQ TTM Result on 31-Mar-2004 [#1]

Announcement Date
27-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 18.91%
YoY- 31.57%
Quarter Report
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TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 107,883 90,227 79,644 77,315 72,828 72,345 76,174 25.98%
PBT 15,687 13,722 11,740 9,849 8,276 7,945 7,487 63.37%
Tax -4,467 -3,898 -3,218 -2,522 -2,114 -1,767 -2,037 68.39%
NP 11,220 9,824 8,522 7,327 6,162 6,178 5,450 61.47%
-
NP to SH 11,220 9,824 8,522 7,327 6,162 6,178 5,450 61.47%
-
Tax Rate 28.48% 28.41% 27.41% 25.61% 25.54% 22.24% 27.21% -
Total Cost 96,663 80,403 71,122 69,988 66,666 66,167 70,724 23.04%
-
Net Worth 147,441 91,678 102,791 100,184 100,322 97,588 97,041 31.99%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 2,157 2,157 1,742 1,742 1,742 1,742 1,741 15.27%
Div Payout % 19.23% 21.96% 20.45% 23.78% 28.28% 28.21% 31.96% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 147,441 91,678 102,791 100,184 100,322 97,588 97,041 31.99%
NOSH 87,243 53,928 43,555 43,558 43,618 43,566 43,516 58.66%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 10.40% 10.89% 10.70% 9.48% 8.46% 8.54% 7.15% -
ROE 7.61% 10.72% 8.29% 7.31% 6.14% 6.33% 5.62% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 123.66 167.31 182.86 177.50 166.97 166.06 175.05 -20.59%
EPS 12.86 18.22 19.57 16.82 14.13 14.18 12.52 1.79%
DPS 2.47 4.00 4.00 4.00 4.00 4.00 4.00 -27.37%
NAPS 1.69 1.70 2.36 2.30 2.30 2.24 2.23 -16.80%
Adjusted Per Share Value based on latest NOSH - 43,558
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 123.67 103.43 91.30 88.63 83.49 82.93 87.32 25.98%
EPS 12.86 11.26 9.77 8.40 7.06 7.08 6.25 61.42%
DPS 2.47 2.47 2.00 2.00 2.00 2.00 2.00 15.03%
NAPS 1.6902 1.051 1.1784 1.1485 1.1501 1.1187 1.1124 31.99%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.29 1.04 1.07 1.45 1.39 1.49 1.40 -
P/RPS 1.04 0.62 0.59 0.82 0.83 0.90 0.80 19.01%
P/EPS 10.03 5.71 5.47 8.62 9.84 10.51 11.18 -6.95%
EY 9.97 17.52 18.29 11.60 10.16 9.52 8.95 7.42%
DY 1.92 3.85 3.74 2.76 2.88 2.68 2.86 -23.23%
P/NAPS 0.76 0.61 0.45 0.63 0.60 0.67 0.63 13.25%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 30/03/05 26/11/04 26/08/04 27/05/04 27/02/04 17/11/03 21/08/03 -
Price 1.20 1.35 0.87 1.16 1.48 1.46 1.48 -
P/RPS 0.97 0.81 0.48 0.65 0.89 0.88 0.85 9.15%
P/EPS 9.33 7.41 4.45 6.90 10.48 10.30 11.82 -14.52%
EY 10.72 13.49 22.49 14.50 9.55 9.71 8.46 17.01%
DY 2.06 2.96 4.60 3.45 2.70 2.74 2.70 -16.43%
P/NAPS 0.71 0.79 0.37 0.50 0.64 0.65 0.66 4.96%

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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