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

Announcement Date
29-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -3.56%
YoY- 26.59%
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 80,878 81,428 88,159 93,181 97,646 98,128 100,994 -13.75%
PBT 3,671 4,367 4,724 4,958 5,211 5,469 4,392 -11.25%
Tax -169 -305 -669 -702 -798 -915 -1,053 -70.43%
NP 3,502 4,062 4,055 4,256 4,413 4,554 3,339 3.22%
-
NP to SH 3,502 4,062 4,055 4,256 4,413 4,554 3,339 3.22%
-
Tax Rate 4.60% 6.98% 14.16% 14.16% 15.31% 16.73% 23.98% -
Total Cost 77,376 77,366 84,104 88,925 93,233 93,574 97,655 -14.36%
-
Net Worth 84,309 73,488 76,266 75,567 73,779 69,729 69,812 13.39%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - - - - - - 1,531 -
Div Payout % - - - - - - 45.86% -
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 84,309 73,488 76,266 75,567 73,779 69,729 69,812 13.39%
NOSH 40,533 35,331 32,453 32,432 32,359 30,990 30,890 19.83%
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 4.33% 4.99% 4.60% 4.57% 4.52% 4.64% 3.31% -
ROE 4.15% 5.53% 5.32% 5.63% 5.98% 6.53% 4.78% -
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 199.53 230.47 271.65 287.31 301.75 316.63 326.94 -28.02%
EPS 8.64 11.50 12.49 13.12 13.64 14.69 10.81 -13.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.00 -
NAPS 2.08 2.08 2.35 2.33 2.28 2.25 2.26 -5.37%
Adjusted Per Share Value based on latest NOSH - 32,432
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 12.30 12.38 13.40 14.17 14.85 14.92 15.36 -13.75%
EPS 0.53 0.62 0.62 0.65 0.67 0.69 0.51 2.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.23 -
NAPS 0.1282 0.1117 0.116 0.1149 0.1122 0.106 0.1062 13.35%
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 1.78 1.38 1.38 1.60 1.32 1.57 1.62 -
P/RPS 0.89 0.60 0.51 0.56 0.44 0.50 0.50 46.82%
P/EPS 20.60 12.00 11.04 12.19 9.68 10.68 14.99 23.58%
EY 4.85 8.33 9.05 8.20 10.33 9.36 6.67 -19.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 3.09 -
P/NAPS 0.86 0.66 0.59 0.69 0.58 0.70 0.72 12.56%
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 31/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 28/11/02 -
Price 1.43 1.48 1.36 1.72 1.54 1.44 1.69 -
P/RPS 0.72 0.64 0.50 0.60 0.51 0.45 0.52 24.20%
P/EPS 16.55 12.87 10.88 13.11 11.29 9.80 15.63 3.88%
EY 6.04 7.77 9.19 7.63 8.86 10.20 6.40 -3.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.96 -
P/NAPS 0.69 0.71 0.58 0.74 0.68 0.64 0.75 -5.40%

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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