[REX] YoY Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
31-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -92.52%
YoY- -64.81%
Quarter Report
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Cumulative Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 38,953 33,308 21,022 21,345 21,895 22,377 21,876 10.08%
PBT 1,561 940 427 340 1,036 1,294 1,816 -2.48%
Tax -159 -135 -52 -36 -172 -289 -265 -8.15%
NP 1,402 805 375 304 864 1,005 1,551 -1.66%
-
NP to SH 1,402 805 375 304 864 1,005 1,551 -1.66%
-
Tax Rate 10.19% 14.36% 12.18% 10.59% 16.60% 22.33% 14.59% -
Total Cost 37,551 32,503 20,647 21,041 21,031 21,372 20,325 10.76%
-
Net Worth 124,497 97,575 88,858 84,309 73,779 68,339 65,500 11.29%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 124,497 97,575 88,858 84,309 73,779 68,339 65,500 11.29%
NOSH 56,080 40,656 40,760 40,533 32,359 30,923 30,896 10.44%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 3.60% 2.42% 1.78% 1.42% 3.95% 4.49% 7.09% -
ROE 1.13% 0.83% 0.42% 0.36% 1.17% 1.47% 2.37% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 69.46 81.93 51.57 52.66 67.66 72.36 70.80 -0.31%
EPS 2.50 1.98 0.92 0.75 2.67 3.25 5.02 -10.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.22 2.40 2.18 2.08 2.28 2.21 2.12 0.77%
Adjusted Per Share Value based on latest NOSH - 40,533
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 5.92 5.06 3.20 3.25 3.33 3.40 3.33 10.05%
EPS 0.21 0.12 0.06 0.05 0.13 0.15 0.24 -2.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1893 0.1484 0.1351 0.1282 0.1122 0.1039 0.0996 11.29%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 1.05 1.09 1.33 1.78 1.32 2.56 3.02 -
P/RPS 1.51 1.33 2.58 3.38 1.95 3.54 4.27 -15.90%
P/EPS 42.00 55.05 144.57 237.33 49.44 78.77 60.16 -5.81%
EY 2.38 1.82 0.69 0.42 2.02 1.27 1.66 6.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.45 0.61 0.86 0.58 1.16 1.42 -16.82%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 31/05/07 31/05/06 31/05/05 31/05/04 30/05/03 30/05/02 17/07/01 -
Price 1.06 1.11 1.04 1.43 1.54 2.39 2.97 -
P/RPS 1.53 1.35 2.02 2.72 2.28 3.30 4.19 -15.45%
P/EPS 42.40 56.06 113.04 190.67 57.68 73.54 59.16 -5.39%
EY 2.36 1.78 0.88 0.52 1.73 1.36 1.69 5.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.46 0.48 0.69 0.68 1.08 1.40 -16.33%

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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