[LOTUSCIR] YoY TTM Result on 30-Sep-2004 [#3]

Announcement Date
29-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 44.93%
YoY- 71.88%
View:
Show?
TTM Result
31/12/08 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 104,422 114,247 94,965 22,594 15,624 32,459 50,969 10.38%
PBT 3,021 4,452 738 -1,373 -6,488 -4,776 4,879 -6.39%
Tax -1,406 -1,257 -4,934 -456 -17 -56 133 -
NP 1,615 3,195 -4,196 -1,829 -6,505 -4,832 5,012 -14.44%
-
NP to SH 449 2,882 -4,223 -1,829 -6,505 -4,832 4,408 -27.00%
-
Tax Rate 46.54% 28.23% 668.56% - - - -2.73% -
Total Cost 102,807 111,052 99,161 24,423 22,129 37,291 45,957 11.73%
-
Net Worth 43,166 43,111 0 18,799 46,799 53,181 58,782 -4.16%
Dividend
31/12/08 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div - - - - - 796 1,987 -
Div Payout % - - - - - 0.00% 45.09% -
Equity
31/12/08 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 43,166 43,111 0 18,799 46,799 53,181 58,782 -4.16%
NOSH 41,111 43,111 41,363 39,999 39,999 39,986 39,988 0.38%
Ratio Analysis
31/12/08 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 1.55% 2.80% -4.42% -8.10% -41.63% -14.89% 9.83% -
ROE 1.04% 6.69% 0.00% -9.73% -13.90% -9.09% 7.50% -
Per Share
31/12/08 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 254.00 265.01 229.59 56.49 39.06 81.18 127.46 9.96%
EPS 1.09 6.69 -10.21 -4.57 -16.26 -12.08 11.02 -27.29%
DPS 0.00 0.00 0.00 0.00 0.00 2.00 5.00 -
NAPS 1.05 1.00 0.00 0.47 1.17 1.33 1.47 -4.53%
Adjusted Per Share Value based on latest NOSH - 39,999
31/12/08 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 72.02 78.79 65.49 15.58 10.78 22.39 35.15 10.38%
EPS 0.31 1.99 -2.91 -1.26 -4.49 -3.33 3.04 -26.99%
DPS 0.00 0.00 0.00 0.00 0.00 0.55 1.37 -
NAPS 0.2977 0.2973 0.00 0.1297 0.3228 0.3668 0.4054 -4.16%
Price Multiplier on Financial Quarter End Date
31/12/08 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 31/12/08 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 -
Price 0.30 0.37 0.56 0.99 1.15 1.93 2.19 -
P/RPS 0.12 0.14 0.24 1.75 2.94 2.38 1.72 -30.71%
P/EPS 27.47 5.53 -5.49 -21.65 -7.07 -15.97 19.87 4.56%
EY 3.64 18.07 -18.23 -4.62 -14.14 -6.26 5.03 -4.35%
DY 0.00 0.00 0.00 0.00 0.00 1.04 2.28 -
P/NAPS 0.29 0.37 0.00 2.11 0.98 1.45 1.49 -20.18%
Price Multiplier on Announcement Date
31/12/08 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 25/02/09 30/11/06 25/11/05 29/11/04 23/10/03 28/10/02 30/10/01 -
Price 0.23 0.49 0.52 0.85 1.21 1.87 1.90 -
P/RPS 0.09 0.18 0.23 1.50 3.10 2.30 1.49 -32.07%
P/EPS 21.06 7.33 -5.09 -18.59 -7.44 -15.47 17.24 2.79%
EY 4.75 13.64 -19.63 -5.38 -13.44 -6.46 5.80 -2.71%
DY 0.00 0.00 0.00 0.00 0.00 1.07 2.63 -
P/NAPS 0.22 0.49 0.00 1.81 1.03 1.41 1.29 -21.62%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment