[BLDPLNT] QoQ TTM Result on 2011-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
TTM Result 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 1,892,708 1,880,010 1,967,049 1,896,656 1,818,242 1,638,608 1,494,955 16.98% QoQ % 0.68% -4.42% 3.71% 4.31% 10.96% 9.61% - Horiz. % 126.61% 125.76% 131.58% 126.87% 121.63% 109.61% 100.00%
PBT 91,472 99,228 98,371 125,761 132,021 111,758 101,224 -6.51% QoQ % -7.82% 0.87% -21.78% -4.74% 18.13% 10.41% - Horiz. % 90.37% 98.03% 97.18% 124.24% 130.42% 110.41% 100.00%
Tax -9,508 -12,366 -11,307 -19,155 -32,573 -25,231 -25,647 -48.30% QoQ % 23.11% -9.37% 40.97% 41.19% -29.10% 1.62% - Horiz. % 37.07% 48.22% 44.09% 74.69% 127.01% 98.38% 100.00%
NP 81,964 86,862 87,064 106,606 99,448 86,527 75,577 5.54% QoQ % -5.64% -0.23% -18.33% 7.20% 14.93% 14.49% - Horiz. % 108.45% 114.93% 115.20% 141.06% 131.59% 114.49% 100.00%
NP to SH 81,593 86,575 86,951 106,599 99,132 87,733 76,558 4.33% QoQ % -5.75% -0.43% -18.43% 7.53% 12.99% 14.60% - Horiz. % 106.58% 113.08% 113.58% 139.24% 129.49% 114.60% 100.00%
Tax Rate 10.39 % 12.46 % 11.49 % 15.23 % 24.67 % 22.58 % 25.34 % -44.72% QoQ % -16.61% 8.44% -24.56% -38.27% 9.26% -10.89% - Horiz. % 41.00% 49.17% 45.34% 60.10% 97.36% 89.11% 100.00%
Total Cost 1,810,744 1,793,148 1,879,985 1,790,050 1,718,794 1,552,081 1,419,378 17.57% QoQ % 0.98% -4.62% 5.02% 4.15% 10.74% 9.35% - Horiz. % 127.57% 126.33% 132.45% 126.12% 121.09% 109.35% 100.00%
Net Worth 636,069 625,641 615,295 594,940 572,855 553,435 542,331 11.18% QoQ % 1.67% 1.68% 3.42% 3.86% 3.51% 2.05% - Horiz. % 117.28% 115.36% 113.45% 109.70% 105.63% 102.05% 100.00%
Dividend 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 0 0 0 0 0 0 0 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 636,069 625,641 615,295 594,940 572,855 553,435 542,331 11.18% QoQ % 1.67% 1.68% 3.42% 3.86% 3.51% 2.05% - Horiz. % 117.28% 115.36% 113.45% 109.70% 105.63% 102.05% 100.00%
NOSH 85,036 85,005 84,985 84,991 84,993 85,013 85,004 0.02% QoQ % 0.04% 0.02% -0.01% -0.00% -0.02% 0.01% - Horiz. % 100.04% 100.00% 99.98% 99.98% 99.99% 100.01% 100.00%
Ratio Analysis 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 4.33 % 4.62 % 4.43 % 5.62 % 5.47 % 5.28 % 5.06 % -9.84% QoQ % -6.28% 4.29% -21.17% 2.74% 3.60% 4.35% - Horiz. % 85.57% 91.30% 87.55% 111.07% 108.10% 104.35% 100.00%
ROE 12.83 % 13.84 % 14.13 % 17.92 % 17.30 % 15.85 % 14.12 % -6.17% QoQ % -7.30% -2.05% -21.15% 3.58% 9.15% 12.25% - Horiz. % 90.86% 98.02% 100.07% 126.91% 122.52% 112.25% 100.00%
Per Share 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 2,225.77 2,211.63 2,314.57 2,231.58 2,139.28 1,927.48 1,758.67 16.95% QoQ % 0.64% -4.45% 3.72% 4.31% 10.99% 9.60% - Horiz. % 126.56% 125.76% 131.61% 126.89% 121.64% 109.60% 100.00%
EPS 95.95 101.85 102.31 125.42 116.64 103.20 90.06 4.30% QoQ % -5.79% -0.45% -18.43% 7.53% 13.02% 14.59% - Horiz. % 106.54% 113.09% 113.60% 139.26% 129.51% 114.59% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 7.4800 7.3600 7.2400 7.0000 6.7400 6.5100 6.3800 11.15% QoQ % 1.63% 1.66% 3.43% 3.86% 3.53% 2.04% - Horiz. % 117.24% 115.36% 113.48% 109.72% 105.64% 102.04% 100.00%
Adjusted Per Share Value based on latest NOSH - 93,500 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 2,024.29 2,010.71 2,103.80 2,028.51 1,944.64 1,752.52 1,598.88 16.98% QoQ % 0.68% -4.42% 3.71% 4.31% 10.96% 9.61% - Horiz. % 126.61% 125.76% 131.58% 126.87% 121.63% 109.61% 100.00%
EPS 87.27 92.59 93.00 114.01 106.02 93.83 81.88 4.33% QoQ % -5.75% -0.44% -18.43% 7.54% 12.99% 14.59% - Horiz. % 106.58% 113.08% 113.58% 139.24% 129.48% 114.59% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 6.8029 6.6914 6.5807 6.3630 6.1268 5.9191 5.8003 11.18% QoQ % 1.67% 1.68% 3.42% 3.86% 3.51% 2.05% - Horiz. % 117.29% 115.36% 113.45% 109.70% 105.63% 102.05% 100.00%
Price Multiplier on Financial Quarter End Date 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 8.0900 8.3800 9.2300 7.2900 5.9200 6.8000 5.1000 -
P/RPS 0.36 0.38 0.40 0.33 0.28 0.35 0.29 15.46% QoQ % -5.26% -5.00% 21.21% 17.86% -20.00% 20.69% - Horiz. % 124.14% 131.03% 137.93% 113.79% 96.55% 120.69% 100.00%
P/EPS 8.43 8.23 9.02 5.81 5.08 6.59 5.66 30.32% QoQ % 2.43% -8.76% 55.25% 14.37% -22.91% 16.43% - Horiz. % 148.94% 145.41% 159.36% 102.65% 89.75% 116.43% 100.00%
EY 11.86 12.15 11.08 17.20 19.70 15.18 17.66 -23.26% QoQ % -2.39% 9.66% -35.58% -12.69% 29.78% -14.04% - Horiz. % 67.16% 68.80% 62.74% 97.40% 111.55% 85.96% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.08 1.14 1.27 1.04 0.88 1.04 0.80 22.08% QoQ % -5.26% -10.24% 22.12% 18.18% -15.38% 30.00% - Horiz. % 135.00% 142.50% 158.75% 130.00% 110.00% 130.00% 100.00%
Price Multiplier on Announcement Date 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 30/11/12 30/08/12 31/05/12 29/02/12 30/11/11 26/08/11 31/05/11 -
Price 8.4000 8.2000 8.0000 9.5000 6.9000 6.7600 5.4300 -
P/RPS 0.38 0.37 0.35 0.43 0.32 0.35 0.31 14.50% QoQ % 2.70% 5.71% -18.60% 34.38% -8.57% 12.90% - Horiz. % 122.58% 119.35% 112.90% 138.71% 103.23% 112.90% 100.00%
P/EPS 8.75 8.05 7.82 7.57 5.92 6.55 6.03 28.09% QoQ % 8.70% 2.94% 3.30% 27.87% -9.62% 8.62% - Horiz. % 145.11% 133.50% 129.68% 125.54% 98.18% 108.62% 100.00%
EY 11.42 12.42 12.79 13.20 16.90 15.27 16.59 -21.99% QoQ % -8.05% -2.89% -3.11% -21.89% 10.67% -7.96% - Horiz. % 68.84% 74.86% 77.09% 79.57% 101.87% 92.04% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 1.12 1.11 1.10 1.36 1.02 1.04 0.85 20.13% QoQ % 0.90% 0.91% -19.12% 33.33% -1.92% 22.35% - Horiz. % 131.76% 130.59% 129.41% 160.00% 120.00% 122.35% 100.00%
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 Δ & YoY Δ 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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