[SUBUR] YoY TTM Result on 31-Jan-2004 [#2]

Announcement Date
24-Mar-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2004
Quarter
31-Jan-2004 [#2]
Profit Trend
QoQ- 5.0%
YoY- 7.39%
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TTM Result
31/01/07 31/01/06 31/01/05 31/01/04 31/07/02 31/07/01 31/07/00 CAGR
Revenue 547,797 507,506 523,768 444,749 344,794 314,043 290,311 10.25%
PBT 96,101 107,198 91,208 54,684 3,217 -2,905 45,329 12.24%
Tax -24,881 -17,830 -28,479 -14,742 -1,347 10,194 -6,209 23.77%
NP 71,220 89,368 62,729 39,942 1,870 7,289 39,120 9.64%
-
NP to SH 71,220 89,368 62,729 39,942 1,870 -3,355 39,120 9.64%
-
Tax Rate 25.89% 16.63% 31.22% 26.96% 41.87% - 13.70% -
Total Cost 476,577 418,138 461,039 404,807 342,924 306,754 251,191 10.34%
-
Net Worth 360,094 454,315 389,386 373,440 301,912 302,188 248,041 5.89%
Dividend
31/01/07 31/01/06 31/01/05 31/01/04 31/07/02 31/07/01 31/07/00 CAGR
Div 14,526 13,001 9,455 9,891 - 5,999 9,989 5.92%
Div Payout % 20.40% 14.55% 15.07% 24.76% - 0.00% 25.54% -
Equity
31/01/07 31/01/06 31/01/05 31/01/04 31/07/02 31/07/01 31/07/00 CAGR
Net Worth 360,094 454,315 389,386 373,440 301,912 302,188 248,041 5.89%
NOSH 180,047 183,191 186,309 197,587 199,942 200,124 199,872 -1.59%
Ratio Analysis
31/01/07 31/01/06 31/01/05 31/01/04 31/07/02 31/07/01 31/07/00 CAGR
NP Margin 13.00% 17.61% 11.98% 8.98% 0.54% 2.32% 13.48% -
ROE 19.78% 19.67% 16.11% 10.70% 0.62% -1.11% 15.77% -
Per Share
31/01/07 31/01/06 31/01/05 31/01/04 31/07/02 31/07/01 31/07/00 CAGR
RPS 304.25 277.04 281.13 225.09 172.45 156.92 145.25 12.03%
EPS 39.56 48.78 33.67 20.21 0.94 -1.68 19.57 11.42%
DPS 8.00 7.00 5.08 5.00 0.00 3.00 5.00 7.49%
NAPS 2.00 2.48 2.09 1.89 1.51 1.51 1.241 7.60%
Adjusted Per Share Value based on latest NOSH - 197,587
31/01/07 31/01/06 31/01/05 31/01/04 31/07/02 31/07/01 31/07/00 CAGR
RPS 262.10 242.83 250.61 212.80 164.97 150.26 138.90 10.25%
EPS 34.08 42.76 30.01 19.11 0.89 -1.61 18.72 9.64%
DPS 6.95 6.22 4.52 4.73 0.00 2.87 4.78 5.92%
NAPS 1.7229 2.1738 1.8631 1.7868 1.4446 1.4459 1.1868 5.89%
Price Multiplier on Financial Quarter End Date
31/01/07 31/01/06 31/01/05 31/01/04 31/07/02 31/07/01 31/07/00 CAGR
Date 31/01/07 31/01/06 31/01/05 30/01/04 31/07/02 - - -
Price 4.98 2.73 2.72 1.96 1.76 0.00 0.00 -
P/RPS 1.64 0.99 0.97 0.87 1.02 0.00 0.00 -
P/EPS 12.59 5.60 8.08 9.70 188.18 0.00 0.00 -
EY 7.94 17.87 12.38 10.31 0.53 0.00 0.00 -
DY 1.61 2.56 1.87 2.55 0.00 0.00 0.00 -
P/NAPS 2.49 1.10 1.30 1.04 1.17 0.00 0.00 -
Price Multiplier on Announcement Date
31/01/07 31/01/06 31/01/05 31/01/04 31/07/02 31/07/01 31/07/00 CAGR
Date 28/03/07 29/03/06 29/03/05 24/03/04 20/09/02 14/09/01 25/09/00 -
Price 5.00 2.75 2.55 2.76 1.35 0.00 0.00 -
P/RPS 1.64 0.99 0.91 1.23 0.78 0.00 0.00 -
P/EPS 12.64 5.64 7.57 13.65 144.34 0.00 0.00 -
EY 7.91 17.74 13.20 7.32 0.69 0.00 0.00 -
DY 1.60 2.55 1.99 1.81 0.00 0.00 0.00 -
P/NAPS 2.50 1.11 1.22 1.46 0.89 0.00 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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