[LOTUSCIR] YoY TTM Result on 30-Jun-2004 [#2]

Announcement Date
05-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -29.83%
YoY- 58.26%
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TTM Result
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Revenue 148,159 85,915 84,902 14,575 17,140 36,230 55,915 17.62%
PBT 756 4,349 695 -3,298 -7,939 1,149 4,358 -25.30%
Tax -236 -1,497 -4,988 -23 -17 280 -602 -14.44%
NP 520 2,852 -4,293 -3,321 -7,956 1,429 3,756 -28.06%
-
NP to SH 231 2,577 -4,293 -3,321 -7,956 1,429 3,152 -35.29%
-
Tax Rate 31.22% 34.42% 717.70% - - -24.37% 13.81% -
Total Cost 147,639 83,063 89,195 17,896 25,096 34,801 52,159 18.92%
-
Net Worth 35,000 45,245 16,395 44,869 48,413 55,954 55,599 -7.42%
Dividend
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Div - - - - - 796 1,987 -
Div Payout % - - - - - 55.74% 63.06% -
Equity
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Net Worth 35,000 45,245 16,395 44,869 48,413 55,954 55,599 -7.42%
NOSH 35,000 42,285 42,039 40,062 40,344 39,967 40,000 -2.19%
Ratio Analysis
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
NP Margin 0.35% 3.32% -5.06% -22.79% -46.42% 3.94% 6.72% -
ROE 0.66% 5.70% -26.18% -7.40% -16.43% 2.55% 5.67% -
Per Share
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 423.31 203.18 201.96 36.38 42.48 90.65 139.79 20.27%
EPS 0.66 6.09 -10.21 -8.29 -19.72 3.58 7.88 -33.84%
DPS 0.00 0.00 0.00 0.00 0.00 2.00 5.00 -
NAPS 1.00 1.07 0.39 1.12 1.20 1.40 1.39 -5.33%
Adjusted Per Share Value based on latest NOSH - 40,062
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
RPS 102.18 59.25 58.55 10.05 11.82 24.99 38.56 17.62%
EPS 0.16 1.78 -2.96 -2.29 -5.49 0.99 2.17 -35.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.55 1.37 -
NAPS 0.2414 0.312 0.1131 0.3094 0.3339 0.3859 0.3834 -7.41%
Price Multiplier on Financial Quarter End Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 29/06/07 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 -
Price 0.48 0.37 0.61 1.05 1.02 2.08 1.36 -
P/RPS 0.11 0.18 0.30 2.89 2.40 2.29 0.97 -30.41%
P/EPS 72.73 6.07 -5.97 -12.67 -5.17 58.17 17.26 27.07%
EY 1.38 16.47 -16.74 -7.89 -19.33 1.72 5.79 -21.25%
DY 0.00 0.00 0.00 0.00 0.00 0.96 3.68 -
P/NAPS 0.48 0.35 1.56 0.94 0.85 1.49 0.98 -11.21%
Price Multiplier on Announcement Date
30/06/07 30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 CAGR
Date 28/08/07 08/09/06 26/08/05 05/08/04 25/07/03 31/07/02 23/07/01 -
Price 0.45 0.32 0.58 0.98 1.17 2.04 1.87 -
P/RPS 0.11 0.16 0.29 2.69 2.75 2.25 1.34 -34.06%
P/EPS 68.18 5.25 -5.68 -11.82 -5.93 57.06 23.73 19.22%
EY 1.47 19.04 -17.61 -8.46 -16.85 1.75 4.21 -16.07%
DY 0.00 0.00 0.00 0.00 0.00 0.98 2.67 -
P/NAPS 0.45 0.30 1.49 0.88 0.97 1.46 1.35 -16.72%

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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