[REX] YoY TTM Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 0.17%
YoY- -10.8%
Quarter Report
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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 116,926 98,837 98,460 81,428 98,128 102,864 101,658 2.35%
PBT 5,975 4,332 5,039 4,367 5,469 5,585 11,460 -10.28%
Tax -262 241 -992 -305 -915 -1,190 -1,114 -21.42%
NP 5,713 4,573 4,047 4,062 4,554 4,395 10,346 -9.41%
-
NP to SH 5,713 4,573 4,047 4,062 4,554 4,395 10,346 -9.41%
-
Tax Rate 4.38% -5.56% 19.69% 6.98% 16.73% 21.31% 9.72% -
Total Cost 111,213 94,264 94,413 77,366 93,574 98,469 91,312 3.33%
-
Net Worth 112,019 81,405 88,117 73,488 69,729 67,068 63,807 9.82%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div - - 1,132 - - 1,531 - -
Div Payout % - - 27.99% - - 34.84% - -
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 112,019 81,405 88,117 73,488 69,729 67,068 63,807 9.82%
NOSH 56,009 40,702 40,607 35,331 30,990 30,625 30,824 10.46%
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 4.89% 4.63% 4.11% 4.99% 4.64% 4.27% 10.18% -
ROE 5.10% 5.62% 4.59% 5.53% 6.53% 6.55% 16.21% -
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 208.76 242.83 242.47 230.47 316.63 335.88 329.79 -7.33%
EPS 10.20 11.24 9.97 11.50 14.69 14.35 33.56 -17.99%
DPS 0.00 0.00 2.79 0.00 0.00 5.00 0.00 -
NAPS 2.00 2.00 2.17 2.08 2.25 2.19 2.07 -0.57%
Adjusted Per Share Value based on latest NOSH - 35,331
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 17.78 15.03 14.97 12.38 14.92 15.64 15.46 2.35%
EPS 0.87 0.70 0.62 0.62 0.69 0.67 1.57 -9.36%
DPS 0.00 0.00 0.17 0.00 0.00 0.23 0.00 -
NAPS 0.1703 0.1238 0.134 0.1117 0.106 0.102 0.097 9.83%
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 31/12/01 26/12/00 -
Price 1.09 1.00 1.34 1.38 1.57 2.68 3.22 -
P/RPS 0.52 0.41 0.55 0.60 0.50 0.80 0.98 -10.01%
P/EPS 10.69 8.90 13.45 12.00 10.68 18.67 9.59 1.82%
EY 9.36 11.24 7.44 8.33 9.36 5.35 10.42 -1.77%
DY 0.00 0.00 2.08 0.00 0.00 1.87 0.00 -
P/NAPS 0.55 0.50 0.62 0.66 0.70 1.22 1.56 -15.94%
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 28/02/07 28/02/06 28/02/05 27/02/04 28/02/03 28/02/02 04/04/01 -
Price 1.05 1.10 1.34 1.48 1.44 2.47 2.85 -
P/RPS 0.50 0.45 0.55 0.64 0.45 0.74 0.86 -8.63%
P/EPS 10.29 9.79 13.45 12.87 9.80 17.21 8.49 3.25%
EY 9.71 10.21 7.44 7.77 10.20 5.81 11.78 -3.16%
DY 0.00 0.00 2.08 0.00 0.00 2.02 0.00 -
P/NAPS 0.53 0.55 0.62 0.71 0.64 1.13 1.38 -14.73%

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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