[REX] QoQ TTM Result on 30-Jun-2006 [#2]

Announcement Date
30-Aug-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Jun-2006 [#2]
Profit Trend
QoQ- -5.24%
YoY- 26.76%
Quarter Report
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TTM Result
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Revenue 122,571 116,926 123,048 109,726 111,123 98,837 90,676 22.27%
PBT 6,596 5,975 5,544 4,500 4,845 4,332 4,233 34.44%
Tax -286 -262 142 241 158 241 -957 -55.33%
NP 6,310 5,713 5,686 4,741 5,003 4,573 3,276 54.86%
-
NP to SH 6,310 5,713 5,686 4,741 5,003 4,573 3,276 54.86%
-
Tax Rate 4.34% 4.38% -2.56% -5.36% -3.26% -5.56% 22.61% -
Total Cost 116,261 111,213 117,362 104,985 106,120 94,264 87,400 20.97%
-
Net Worth 124,497 112,019 120,438 98,341 97,575 81,405 90,560 23.66%
Dividend
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Div - - - - - - 1,132 -
Div Payout % - - - - - - 34.58% -
Equity
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Net Worth 124,497 112,019 120,438 98,341 97,575 81,405 90,560 23.66%
NOSH 56,080 56,009 56,017 40,636 40,656 40,702 40,792 23.66%
Ratio Analysis
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
NP Margin 5.15% 4.89% 4.62% 4.32% 4.50% 4.63% 3.61% -
ROE 5.07% 5.10% 4.72% 4.82% 5.13% 5.62% 3.62% -
Per Share
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 218.56 208.76 219.66 270.02 273.32 242.83 222.28 -1.11%
EPS 11.25 10.20 10.15 11.67 12.31 11.24 8.03 25.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.78 -
NAPS 2.22 2.00 2.15 2.42 2.40 2.00 2.22 0.00%
Adjusted Per Share Value based on latest NOSH - 40,636
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 18.64 17.78 18.71 16.68 16.90 15.03 13.79 22.27%
EPS 0.96 0.87 0.86 0.72 0.76 0.70 0.50 54.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.17 -
NAPS 0.1893 0.1703 0.1831 0.1495 0.1484 0.1238 0.1377 23.65%
Price Multiplier on Financial Quarter End Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 -
Price 1.05 1.09 1.20 1.15 1.09 1.00 1.05 -
P/RPS 0.48 0.52 0.55 0.43 0.40 0.41 0.47 1.41%
P/EPS 9.33 10.69 11.82 9.86 8.86 8.90 13.07 -20.14%
EY 10.72 9.36 8.46 10.14 11.29 11.24 7.65 25.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.65 -
P/NAPS 0.47 0.55 0.56 0.48 0.45 0.50 0.47 0.00%
Price Multiplier on Announcement Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 31/05/07 28/02/07 30/11/06 30/08/06 31/05/06 28/02/06 30/11/05 -
Price 1.06 1.05 1.19 1.10 1.11 1.10 1.05 -
P/RPS 0.48 0.50 0.54 0.41 0.41 0.45 0.47 1.41%
P/EPS 9.42 10.29 11.72 9.43 9.02 9.79 13.07 -19.62%
EY 10.61 9.71 8.53 10.61 11.09 10.21 7.65 24.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.65 -
P/NAPS 0.48 0.53 0.55 0.45 0.46 0.55 0.47 1.41%

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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