[E&O] YoY TTM Result on 2010-12-31 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Revenue 432,183 651,356 399,665 226,915 360,316 312,600 564,222 -4.34% YoY % -33.65% 62.98% 76.13% -37.02% 15.26% -44.60% - Horiz. % 76.60% 115.44% 70.83% 40.22% 63.86% 55.40% 100.00%
PBT 147,638 182,575 136,471 69,925 3,332 24,681 226,033 -6.85% YoY % -19.14% 33.78% 95.17% 1,998.59% -86.50% -89.08% - Horiz. % 65.32% 80.77% 60.38% 30.94% 1.47% 10.92% 100.00%
Tax -41,996 -41,970 -38,355 -4,890 -17,038 -314 -7,628 32.85% YoY % -0.06% -9.43% -684.36% 71.30% -5,326.11% 95.88% - Horiz. % 550.55% 550.21% 502.82% 64.11% 223.36% 4.12% 100.00%
NP 105,642 140,605 98,116 65,035 -13,706 24,367 218,405 -11.39% YoY % -24.87% 43.30% 50.87% 574.50% -156.25% -88.84% - Horiz. % 48.37% 64.38% 44.92% 29.78% -6.28% 11.16% 100.00%
NP to SH 100,632 133,870 94,823 61,940 -17,159 16,205 150,528 -6.49% YoY % -24.83% 41.18% 53.09% 460.98% -205.89% -89.23% - Horiz. % 66.85% 88.93% 62.99% 41.15% -11.40% 10.77% 100.00%
Tax Rate 28.45 % 22.99 % 28.10 % 6.99 % 511.34 % 1.27 % 3.37 % 42.65% YoY % 23.75% -18.19% 302.00% -98.63% 40,163.00% -62.31% - Horiz. % 844.21% 682.20% 833.83% 207.42% 15,173.29% 37.69% 100.00%
Total Cost 326,541 510,751 301,549 161,880 374,022 288,233 345,817 -0.95% YoY % -36.07% 69.38% 86.28% -56.72% 29.76% -16.65% - Horiz. % 94.43% 147.69% 87.20% 46.81% 108.16% 83.35% 100.00%
Net Worth 1,429,724 1,348,482 1,239,932 1,265,999 1,284,612 869,859 833,122 9.41% YoY % 6.02% 8.75% -2.06% -1.45% 47.68% 4.41% - Horiz. % 171.61% 161.86% 148.83% 151.96% 154.19% 104.41% 100.00%
Dividend 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Div 49,835 46,889 21,274 40,429 0 0 43,146 2.43% YoY % 6.28% 120.40% -47.38% 0.00% 0.00% 0.00% - Horiz. % 115.50% 108.67% 49.31% 93.70% 0.00% 0.00% 100.00%
Div Payout % 49.52 % 35.03 % 22.44 % 65.27 % - % - % 28.66 % 9.53% YoY % 41.36% 56.11% -65.62% 0.00% 0.00% 0.00% - Horiz. % 172.78% 122.23% 78.30% 227.74% 0.00% 0.00% 100.00%
Equity 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Net Worth 1,429,724 1,348,482 1,239,932 1,265,999 1,284,612 869,859 833,122 9.41% YoY % 6.02% 8.75% -2.06% -1.45% 47.68% 4.41% - Horiz. % 171.61% 161.86% 148.83% 151.96% 154.19% 104.41% 100.00%
NOSH 1,108,313 1,105,313 1,097,285 1,054,999 1,070,510 654,029 530,651 13.05% YoY % 0.27% 0.73% 4.01% -1.45% 63.68% 23.25% - Horiz. % 208.86% 208.29% 206.78% 198.81% 201.74% 123.25% 100.00%
Ratio Analysis 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
NP Margin 24.44 % 21.59 % 24.55 % 28.66 % -3.80 % 7.79 % 38.71 % -7.37% YoY % 13.20% -12.06% -14.34% 854.21% -148.78% -79.88% - Horiz. % 63.14% 55.77% 63.42% 74.04% -9.82% 20.12% 100.00%
ROE 7.04 % 9.93 % 7.65 % 4.89 % -1.34 % 1.86 % 18.07 % -14.53% YoY % -29.10% 29.80% 56.44% 464.93% -172.04% -89.71% - Horiz. % 38.96% 54.95% 42.34% 27.06% -7.42% 10.29% 100.00%
Per Share 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
RPS 38.99 58.93 36.42 21.51 33.66 47.80 106.33 -15.38% YoY % -33.84% 61.81% 69.32% -36.10% -29.58% -55.05% - Horiz. % 36.67% 55.42% 34.25% 20.23% 31.66% 44.95% 100.00%
EPS 9.08 12.11 8.64 5.87 -1.60 2.48 28.37 -17.28% YoY % -25.02% 40.16% 47.19% 466.87% -164.52% -91.26% - Horiz. % 32.01% 42.69% 30.45% 20.69% -5.64% 8.74% 100.00%
DPS 4.50 4.25 1.94 3.80 0.00 0.00 8.13 -9.38% YoY % 5.88% 119.07% -48.95% 0.00% 0.00% 0.00% - Horiz. % 55.35% 52.28% 23.86% 46.74% 0.00% 0.00% 100.00%
NAPS 1.2900 1.2200 1.1300 1.2000 1.2000 1.3300 1.5700 -3.22% YoY % 5.74% 7.96% -5.83% 0.00% -9.77% -15.29% - Horiz. % 82.17% 77.71% 71.97% 76.43% 76.43% 84.71% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,456,941 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
RPS 29.66 44.71 27.43 15.57 24.73 21.46 38.73 -4.35% YoY % -33.66% 63.00% 76.17% -37.04% 15.24% -44.59% - Horiz. % 76.58% 115.44% 70.82% 40.20% 63.85% 55.41% 100.00%
EPS 6.91 9.19 6.51 4.25 -1.18 1.11 10.33 -6.48% YoY % -24.81% 41.17% 53.18% 460.17% -206.31% -89.25% - Horiz. % 66.89% 88.96% 63.02% 41.14% -11.42% 10.75% 100.00%
DPS 3.42 3.22 1.46 2.77 0.00 0.00 2.96 2.43% YoY % 6.21% 120.55% -47.29% 0.00% 0.00% 0.00% - Horiz. % 115.54% 108.78% 49.32% 93.58% 0.00% 0.00% 100.00%
NAPS 0.9813 0.9256 0.8511 0.8689 0.8817 0.5970 0.5718 9.41% YoY % 6.02% 8.75% -2.05% -1.45% 47.69% 4.41% - Horiz. % 171.62% 161.87% 148.85% 151.96% 154.20% 104.41% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Date 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 -
Price 1.8900 1.5600 1.4000 1.1800 1.0500 0.4300 2.6800 -
P/RPS 4.85 2.65 3.84 5.49 3.12 0.90 2.52 11.52% YoY % 83.02% -30.99% -30.05% 75.96% 246.67% -64.29% - Horiz. % 192.46% 105.16% 152.38% 217.86% 123.81% 35.71% 100.00%
P/EPS 20.82 12.88 16.20 20.10 -65.51 17.35 9.45 14.06% YoY % 61.65% -20.49% -19.40% 130.68% -477.58% 83.60% - Horiz. % 220.32% 136.30% 171.43% 212.70% -693.23% 183.60% 100.00%
EY 4.80 7.76 6.17 4.98 -1.53 5.76 10.58 -12.33% YoY % -38.14% 25.77% 23.90% 425.49% -126.56% -45.56% - Horiz. % 45.37% 73.35% 58.32% 47.07% -14.46% 54.44% 100.00%
DY 2.38 2.72 1.38 3.22 0.00 0.00 3.03 -3.94% YoY % -12.50% 97.10% -57.14% 0.00% 0.00% 0.00% - Horiz. % 78.55% 89.77% 45.54% 106.27% 0.00% 0.00% 100.00%
P/NAPS 1.47 1.28 1.24 0.98 0.87 0.32 1.71 -2.49% YoY % 14.84% 3.23% 26.53% 12.64% 171.88% -81.29% - Horiz. % 85.96% 74.85% 72.51% 57.31% 50.88% 18.71% 100.00%
Price Multiplier on Announcement Date 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 CAGR
Date 26/02/14 25/02/13 27/02/12 25/02/11 23/02/10 26/02/09 27/02/08 -
Price 1.9800 1.5500 1.5700 1.1600 0.9900 0.5000 2.2800 -
P/RPS 5.08 2.63 4.31 5.39 2.94 1.05 2.14 15.48% YoY % 93.16% -38.98% -20.04% 83.33% 180.00% -50.93% - Horiz. % 237.38% 122.90% 201.40% 251.87% 137.38% 49.07% 100.00%
P/EPS 21.81 12.80 18.17 19.76 -61.76 20.18 8.04 18.08% YoY % 70.39% -29.55% -8.05% 131.99% -406.05% 151.00% - Horiz. % 271.27% 159.20% 226.00% 245.77% -768.16% 251.00% 100.00%
EY 4.59 7.81 5.50 5.06 -1.62 4.96 12.44 -15.30% YoY % -41.23% 42.00% 8.70% 412.35% -132.66% -60.13% - Horiz. % 36.90% 62.78% 44.21% 40.68% -13.02% 39.87% 100.00%
DY 2.27 2.74 1.23 3.28 0.00 0.00 3.57 -7.26% YoY % -17.15% 122.76% -62.50% 0.00% 0.00% 0.00% - Horiz. % 63.59% 76.75% 34.45% 91.88% 0.00% 0.00% 100.00%
P/NAPS 1.53 1.27 1.39 0.97 0.83 0.38 1.45 0.90% YoY % 20.47% -8.63% 43.30% 16.87% 118.42% -73.79% - Horiz. % 105.52% 87.59% 95.86% 66.90% 57.24% 26.21% 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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