[RANHILL_OLD] YoY TTM Result on 31-Dec-2003 [#2]

Announcement Date
24-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2004
Quarter
31-Dec-2003 [#2]
Profit Trend
QoQ- -6.83%
YoY- -7.12%
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TTM Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 1,509,881 1,676,230 974,043 773,513 705,559 580,930 85,213 61.42%
PBT 138,783 119,759 92,994 77,513 85,421 72,038 5,901 69.22%
Tax -51,842 -38,037 -44,252 -25,517 -29,438 -22,160 -1,891 73.60%
NP 86,941 81,722 48,742 51,996 55,983 49,878 4,010 66.94%
-
NP to SH 23,957 41,050 48,742 51,996 55,983 49,878 4,010 34.68%
-
Tax Rate 37.35% 31.76% 47.59% 32.92% 34.46% 30.76% 32.05% -
Total Cost 1,422,940 1,594,508 925,301 721,517 649,576 531,052 81,203 61.12%
-
Net Worth 992,038 1,357,168 865,555 266,735 225,442 15,884,705 6,415,999 -26.72%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div - 8,979 18,857 11,854 19,751 802,128 - -
Div Payout % - 21.87% 38.69% 22.80% 35.28% 1,608.18% - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 992,038 1,357,168 865,555 266,735 225,442 15,884,705 6,415,999 -26.72%
NOSH 597,613 597,871 188,574 118,548 118,491 7,942,352 4,455,555 -28.44%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 5.76% 4.88% 5.00% 6.72% 7.93% 8.59% 4.71% -
ROE 2.41% 3.02% 5.63% 19.49% 24.83% 0.31% 0.06% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 252.65 280.37 516.53 652.48 595.45 7.31 1.91 125.64%
EPS 4.01 6.87 25.85 43.86 47.25 0.63 0.09 88.23%
DPS 0.00 1.50 10.00 10.00 16.67 10.10 0.00 -
NAPS 1.66 2.27 4.59 2.25 1.9026 2.00 1.44 2.39%
Adjusted Per Share Value based on latest NOSH - 118,548
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 169.54 188.22 109.37 86.86 79.23 65.23 9.57 61.42%
EPS 2.69 4.61 5.47 5.84 6.29 5.60 0.45 34.69%
DPS 0.00 1.01 2.12 1.33 2.22 90.07 0.00 -
NAPS 1.1139 1.5239 0.9719 0.2995 0.2531 17.8364 7.2043 -26.72%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 - - -
Price 1.26 0.78 6.85 7.45 4.20 0.00 0.00 -
P/RPS 0.50 0.28 1.33 1.14 0.71 0.00 0.00 -
P/EPS 31.43 11.36 26.50 16.99 8.89 0.00 0.00 -
EY 3.18 8.80 3.77 5.89 11.25 0.00 0.00 -
DY 0.00 1.92 1.46 1.34 3.97 0.00 0.00 -
P/NAPS 0.76 0.34 1.49 3.31 2.21 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 15/02/07 24/02/06 25/02/05 24/02/04 25/02/03 23/04/02 - -
Price 1.40 1.46 2.12 8.10 4.34 6.90 0.00 -
P/RPS 0.55 0.52 0.41 1.24 0.73 94.34 0.00 -
P/EPS 34.92 21.26 8.20 18.47 9.19 1,098.73 0.00 -
EY 2.86 4.70 12.19 5.41 10.89 0.09 0.00 -
DY 0.00 1.03 4.72 1.23 3.84 1.46 0.00 -
P/NAPS 0.84 0.64 0.46 3.60 2.28 3.45 0.00 -

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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