[REX] QoQ TTM Result on 30-Sep-2002 [#3]

Announcement Date
28-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Sep-2002 [#3]
Profit Trend
QoQ- -0.68%
YoY- -46.46%
Quarter Report
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TTM Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 93,181 97,646 98,128 100,994 101,235 103,365 102,864 -6.39%
PBT 4,958 5,211 5,469 4,392 4,460 5,063 5,585 -7.65%
Tax -702 -798 -915 -1,053 -1,098 -1,214 -1,190 -29.72%
NP 4,256 4,413 4,554 3,339 3,362 3,849 4,395 -2.12%
-
NP to SH 4,256 4,413 4,554 3,339 3,362 3,849 4,395 -2.12%
-
Tax Rate 14.16% 15.31% 16.73% 23.98% 24.62% 23.98% 21.31% -
Total Cost 88,925 93,233 93,574 97,655 97,873 99,516 98,469 -6.58%
-
Net Worth 75,567 73,779 69,729 69,812 70,119 68,339 67,068 8.30%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div - - - 1,531 1,531 1,531 1,531 -
Div Payout % - - - 45.86% 45.55% 39.78% 34.84% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 75,567 73,779 69,729 69,812 70,119 68,339 67,068 8.30%
NOSH 32,432 32,359 30,990 30,890 30,889 30,923 30,625 3.90%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 4.57% 4.52% 4.64% 3.31% 3.32% 3.72% 4.27% -
ROE 5.63% 5.98% 6.53% 4.78% 4.79% 5.63% 6.55% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 287.31 301.75 316.63 326.94 327.73 334.26 335.88 -9.91%
EPS 13.12 13.64 14.69 10.81 10.88 12.45 14.35 -5.81%
DPS 0.00 0.00 0.00 5.00 5.00 5.00 5.00 -
NAPS 2.33 2.28 2.25 2.26 2.27 2.21 2.19 4.22%
Adjusted Per Share Value based on latest NOSH - 30,890
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 14.18 14.86 14.93 15.37 15.40 15.73 15.65 -6.38%
EPS 0.65 0.67 0.69 0.51 0.51 0.59 0.67 -2.00%
DPS 0.00 0.00 0.00 0.23 0.23 0.23 0.23 -
NAPS 0.115 0.1123 0.1061 0.1062 0.1067 0.104 0.1021 8.27%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 1.60 1.32 1.57 1.62 2.30 2.56 2.68 -
P/RPS 0.56 0.44 0.50 0.50 0.70 0.77 0.80 -21.21%
P/EPS 12.19 9.68 10.68 14.99 21.13 20.57 18.67 -24.79%
EY 8.20 10.33 9.36 6.67 4.73 4.86 5.35 33.03%
DY 0.00 0.00 0.00 3.09 2.17 1.95 1.87 -
P/NAPS 0.69 0.58 0.70 0.72 1.01 1.16 1.22 -31.68%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 29/08/03 30/05/03 28/02/03 28/11/02 29/08/02 30/05/02 28/02/02 -
Price 1.72 1.54 1.44 1.69 2.02 2.39 2.47 -
P/RPS 0.60 0.51 0.45 0.52 0.62 0.72 0.74 -13.08%
P/EPS 13.11 11.29 9.80 15.63 18.56 19.20 17.21 -16.63%
EY 7.63 8.86 10.20 6.40 5.39 5.21 5.81 19.98%
DY 0.00 0.00 0.00 2.96 2.48 2.09 2.02 -
P/NAPS 0.74 0.68 0.64 0.75 0.89 1.08 1.13 -24.64%

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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