[REX] QoQ TTM Result on 30-Jun-2007 [#2]

Announcement Date
30-Aug-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Jun-2007 [#2]
Profit Trend
QoQ- -4.9%
YoY- 26.58%
Quarter Report
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TTM Result
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Revenue 163,867 160,901 145,857 142,170 122,571 116,926 123,048 21.02%
PBT 5,184 5,473 6,992 7,170 6,596 5,975 5,544 -4.37%
Tax -3,351 -3,493 -2,360 -1,169 -286 -262 142 -
NP 1,833 1,980 4,632 6,001 6,310 5,713 5,686 -52.95%
-
NP to SH 1,833 1,980 4,632 6,001 6,310 5,713 5,686 -52.95%
-
Tax Rate 64.64% 63.82% 33.75% 16.30% 4.34% 4.38% -2.56% -
Total Cost 162,034 158,921 141,225 136,169 116,261 111,213 117,362 23.96%
-
Net Worth 124,379 112,542 124,384 123,793 124,497 112,019 120,438 2.16%
Dividend
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Div 1,125 1,125 - - - - - -
Div Payout % 61.40% 56.84% - - - - - -
Equity
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Net Worth 124,379 112,542 124,384 123,793 124,497 112,019 120,438 2.16%
NOSH 56,026 56,271 55,777 55,762 56,080 56,009 56,017 0.01%
Ratio Analysis
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
NP Margin 1.12% 1.23% 3.18% 4.22% 5.15% 4.89% 4.62% -
ROE 1.47% 1.76% 3.72% 4.85% 5.07% 5.10% 4.72% -
Per Share
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 292.48 285.94 261.50 254.96 218.56 208.76 219.66 21.00%
EPS 3.27 3.52 8.30 10.76 11.25 10.20 10.15 -52.97%
DPS 2.00 2.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.22 2.00 2.23 2.22 2.22 2.00 2.15 2.15%
Adjusted Per Share Value based on latest NOSH - 55,762
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
RPS 24.94 24.48 22.19 21.63 18.65 17.79 18.72 21.05%
EPS 0.28 0.30 0.70 0.91 0.96 0.87 0.87 -53.00%
DPS 0.17 0.17 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1893 0.1713 0.1893 0.1884 0.1894 0.1705 0.1833 2.16%
Price Multiplier on Financial Quarter End Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 -
Price 0.90 0.96 0.97 1.09 1.05 1.09 1.20 -
P/RPS 0.31 0.34 0.37 0.43 0.48 0.52 0.55 -31.74%
P/EPS 27.51 27.28 11.68 10.13 9.33 10.69 11.82 75.53%
EY 3.64 3.67 8.56 9.87 10.72 9.36 8.46 -42.97%
DY 2.22 2.08 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.48 0.43 0.49 0.47 0.55 0.56 -18.75%
Price Multiplier on Announcement Date
31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 CAGR
Date 30/05/08 29/02/08 30/11/07 30/08/07 31/05/07 28/02/07 30/11/06 -
Price 0.89 0.98 1.01 1.10 1.06 1.05 1.19 -
P/RPS 0.30 0.34 0.39 0.43 0.48 0.50 0.54 -32.39%
P/EPS 27.20 27.85 12.16 10.22 9.42 10.29 11.72 75.20%
EY 3.68 3.59 8.22 9.78 10.61 9.71 8.53 -42.87%
DY 2.25 2.04 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.49 0.45 0.50 0.48 0.53 0.55 -19.11%

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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