[REX] QoQ TTM Result on 31-Mar-2006 [#1]

Announcement Date
31-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- 9.4%
YoY- 21.49%
Quarter Report
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TTM Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 116,926 123,048 109,726 111,123 98,837 90,676 92,837 16.57%
PBT 5,975 5,544 4,500 4,845 4,332 4,233 4,762 16.28%
Tax -262 142 241 158 241 -957 -1,022 -59.54%
NP 5,713 5,686 4,741 5,003 4,573 3,276 3,740 32.53%
-
NP to SH 5,713 5,686 4,741 5,003 4,573 3,276 3,740 32.53%
-
Tax Rate 4.38% -2.56% -5.36% -3.26% -5.56% 22.61% 21.46% -
Total Cost 111,213 117,362 104,985 106,120 94,264 87,400 89,097 15.88%
-
Net Worth 112,019 120,438 98,341 97,575 81,405 90,560 82,845 22.21%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div - - - - - 1,132 1,132 -
Div Payout % - - - - - 34.58% 30.29% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 112,019 120,438 98,341 97,575 81,405 90,560 82,845 22.21%
NOSH 56,009 56,017 40,636 40,656 40,702 40,792 37,656 30.20%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 4.89% 4.62% 4.32% 4.50% 4.63% 3.61% 4.03% -
ROE 5.10% 4.72% 4.82% 5.13% 5.62% 3.62% 4.51% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 208.76 219.66 270.02 273.32 242.83 222.28 246.53 -10.46%
EPS 10.20 10.15 11.67 12.31 11.24 8.03 9.93 1.79%
DPS 0.00 0.00 0.00 0.00 0.00 2.78 3.01 -
NAPS 2.00 2.15 2.42 2.40 2.00 2.22 2.20 -6.14%
Adjusted Per Share Value based on latest NOSH - 40,656
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 17.78 18.71 16.68 16.90 15.03 13.79 14.12 16.55%
EPS 0.87 0.86 0.72 0.76 0.70 0.50 0.57 32.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.17 0.17 -
NAPS 0.1703 0.1831 0.1495 0.1484 0.1238 0.1377 0.126 22.17%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 1.09 1.20 1.15 1.09 1.00 1.05 1.17 -
P/RPS 0.52 0.55 0.43 0.40 0.41 0.47 0.47 6.95%
P/EPS 10.69 11.82 9.86 8.86 8.90 13.07 11.78 -6.25%
EY 9.36 8.46 10.14 11.29 11.24 7.65 8.49 6.70%
DY 0.00 0.00 0.00 0.00 0.00 2.65 2.57 -
P/NAPS 0.55 0.56 0.48 0.45 0.50 0.47 0.53 2.49%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 28/02/07 30/11/06 30/08/06 31/05/06 28/02/06 30/11/05 30/08/05 -
Price 1.05 1.19 1.10 1.11 1.10 1.05 1.08 -
P/RPS 0.50 0.54 0.41 0.41 0.45 0.47 0.44 8.87%
P/EPS 10.29 11.72 9.43 9.02 9.79 13.07 10.87 -3.57%
EY 9.71 8.53 10.61 11.09 10.21 7.65 9.20 3.65%
DY 0.00 0.00 0.00 0.00 0.00 2.65 2.79 -
P/NAPS 0.53 0.55 0.45 0.46 0.55 0.47 0.49 5.35%

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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