[REX] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -4.72%
YoY- 21.44%
Quarter Report
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 85,022 80,878 81,428 88,159 93,181 97,646 98,128 -9.12%
PBT 3,450 3,671 4,367 4,724 4,958 5,211 5,469 -26.46%
Tax -110 -169 -305 -669 -702 -798 -915 -75.67%
NP 3,340 3,502 4,062 4,055 4,256 4,413 4,554 -18.68%
-
NP to SH 3,340 3,502 4,062 4,055 4,256 4,413 4,554 -18.68%
-
Tax Rate 3.19% 4.60% 6.98% 14.16% 14.16% 15.31% 16.73% -
Total Cost 81,682 77,376 77,366 84,104 88,925 93,233 93,574 -8.67%
-
Net Worth 85,605 84,309 73,488 76,266 75,567 73,779 69,729 14.66%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 85,605 84,309 73,488 76,266 75,567 73,779 69,729 14.66%
NOSH 40,571 40,533 35,331 32,453 32,432 32,359 30,990 19.69%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 3.93% 4.33% 4.99% 4.60% 4.57% 4.52% 4.64% -
ROE 3.90% 4.15% 5.53% 5.32% 5.63% 5.98% 6.53% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 209.56 199.53 230.47 271.65 287.31 301.75 316.63 -24.07%
EPS 8.23 8.64 11.50 12.49 13.12 13.64 14.69 -32.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.11 2.08 2.08 2.35 2.33 2.28 2.25 -4.19%
Adjusted Per Share Value based on latest NOSH - 32,453
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 12.93 12.30 12.38 13.40 14.17 14.85 14.92 -9.11%
EPS 0.51 0.53 0.62 0.62 0.65 0.67 0.69 -18.26%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1302 0.1282 0.1117 0.116 0.1149 0.1122 0.106 14.70%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.36 1.78 1.38 1.38 1.60 1.32 1.57 -
P/RPS 0.65 0.89 0.60 0.51 0.56 0.44 0.50 19.13%
P/EPS 16.52 20.60 12.00 11.04 12.19 9.68 10.68 33.78%
EY 6.05 4.85 8.33 9.05 8.20 10.33 9.36 -25.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.86 0.66 0.59 0.69 0.58 0.70 -5.80%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/08/04 31/05/04 27/02/04 28/11/03 29/08/03 30/05/03 28/02/03 -
Price 1.30 1.43 1.48 1.36 1.72 1.54 1.44 -
P/RPS 0.62 0.72 0.64 0.50 0.60 0.51 0.45 23.84%
P/EPS 15.79 16.55 12.87 10.88 13.11 11.29 9.80 37.47%
EY 6.33 6.04 7.77 9.19 7.63 8.86 10.20 -27.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.62 0.69 0.71 0.58 0.74 0.68 0.64 -2.09%

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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