[REX] YoY Cumulative Quarter Result on 30-Sep-2004 [#3]

Announcement Date
30-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 87.86%
YoY- -1.1%
Quarter Report
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Cumulative Result
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 116,984 88,054 63,842 71,626 60,118 70,087 70,957 8.68%
PBT 4,663 3,646 2,434 3,240 3,422 4,050 5,360 -2.29%
Tax -2,430 -332 -233 -268 -417 -663 -800 20.33%
NP 2,233 3,314 2,201 2,972 3,005 3,387 4,560 -11.21%
-
NP to SH 2,233 3,314 2,201 2,972 3,005 3,387 4,560 -11.21%
-
Tax Rate 52.11% 9.11% 9.57% 8.27% 12.19% 16.37% 14.93% -
Total Cost 114,751 84,740 61,641 68,654 57,113 66,700 66,397 9.54%
-
Net Worth 125,115 120,560 90,485 86,886 76,178 69,841 67,658 10.78%
Dividend
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 125,115 120,560 90,485 86,886 76,178 69,841 67,658 10.78%
NOSH 56,105 56,074 40,759 40,601 32,416 30,903 30,894 10.45%
Ratio Analysis
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 1.91% 3.76% 3.45% 4.15% 5.00% 4.83% 6.43% -
ROE 1.78% 2.75% 2.43% 3.42% 3.94% 4.85% 6.74% -
Per Share
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 208.51 157.03 156.63 176.41 185.46 226.79 229.68 -1.59%
EPS 3.98 5.91 5.40 7.32 9.27 10.96 14.76 -19.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.23 2.15 2.22 2.14 2.35 2.26 2.19 0.30%
Adjusted Per Share Value based on latest NOSH - 40,643
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 17.79 13.39 9.71 10.89 9.14 10.66 10.79 8.68%
EPS 0.34 0.50 0.33 0.45 0.46 0.51 0.69 -11.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1902 0.1833 0.1376 0.1321 0.1158 0.1062 0.1029 10.77%
Price Multiplier on Financial Quarter End Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 0.97 1.20 1.05 1.39 1.38 1.62 2.57 -
P/RPS 0.47 0.76 0.67 0.79 0.74 0.71 1.12 -13.46%
P/EPS 24.37 20.30 19.44 18.99 14.89 14.78 17.41 5.76%
EY 4.10 4.92 5.14 5.27 6.72 6.77 5.74 -5.45%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.43 0.56 0.47 0.65 0.59 0.72 1.17 -15.35%
Price Multiplier on Announcement Date
30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 30/11/07 30/11/06 30/11/05 30/11/04 28/11/03 28/11/02 23/11/01 -
Price 1.01 1.19 1.05 1.39 1.36 1.69 2.87 -
P/RPS 0.48 0.76 0.67 0.79 0.73 0.75 1.25 -14.73%
P/EPS 25.38 20.14 19.44 18.99 14.67 15.42 19.44 4.54%
EY 3.94 4.97 5.14 5.27 6.82 6.49 5.14 -4.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.45 0.55 0.47 0.65 0.58 0.75 1.31 -16.30%

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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