[WILLOW] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
15-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 17.17%
YoY- 106.25%
View:
Show?
Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 87,044 83,427 74,960 67,696 67,988 52,160 48,677 47.27%
PBT 17,436 18,194 14,854 12,406 10,976 10,180 7,842 70.26%
Tax -2,992 -2,963 -2,476 -2,038 -2,124 -1,799 -1,516 57.27%
NP 14,444 15,231 12,378 10,368 8,852 8,381 6,326 73.30%
-
NP to SH 14,332 15,376 12,525 10,498 8,960 8,507 6,453 70.14%
-
Tax Rate 17.16% 16.29% 16.67% 16.43% 19.35% 17.67% 19.33% -
Total Cost 72,600 68,196 62,581 57,328 59,136 43,779 42,350 43.19%
-
Net Worth 75,779 72,257 66,317 62,137 64,399 62,352 59,742 17.16%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - 7,298 - - - 6,093 - -
Div Payout % - 47.47% - - - 71.63% - -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 75,779 72,257 66,317 62,137 64,399 62,352 59,742 17.16%
NOSH 243,741 243,291 243,367 243,009 243,478 243,753 248,205 -1.20%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 16.59% 18.26% 16.51% 15.32% 13.02% 16.07% 13.00% -
ROE 18.91% 21.28% 18.89% 16.89% 13.91% 13.64% 10.80% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 35.71 34.29 30.80 27.86 27.92 21.40 19.61 49.06%
EPS 5.88 6.32 5.15 4.32 3.68 3.49 2.60 72.20%
DPS 0.00 3.00 0.00 0.00 0.00 2.50 0.00 -
NAPS 0.3109 0.297 0.2725 0.2557 0.2645 0.2558 0.2407 18.58%
Adjusted Per Share Value based on latest NOSH - 242,661
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 17.55 16.82 15.11 13.65 13.71 10.52 9.81 47.31%
EPS 2.89 3.10 2.53 2.12 1.81 1.72 1.30 70.25%
DPS 0.00 1.47 0.00 0.00 0.00 1.23 0.00 -
NAPS 0.1528 0.1457 0.1337 0.1253 0.1298 0.1257 0.1204 17.20%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 0.39 0.34 0.33 0.29 0.31 0.30 0.26 -
P/RPS 1.09 0.99 1.07 1.04 1.11 1.40 1.33 -12.41%
P/EPS 6.63 5.38 6.41 6.71 8.42 8.60 10.00 -23.94%
EY 15.08 18.59 15.60 14.90 11.87 11.63 10.00 31.46%
DY 0.00 8.82 0.00 0.00 0.00 8.33 0.00 -
P/NAPS 1.25 1.14 1.21 1.13 1.17 1.17 1.08 10.22%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/05/13 25/02/13 21/11/12 15/08/12 23/05/12 22/02/12 23/11/11 -
Price 0.585 0.355 0.32 0.30 0.34 0.31 0.30 -
P/RPS 1.64 1.04 1.04 1.08 1.22 1.45 1.53 4.73%
P/EPS 9.95 5.62 6.22 6.94 9.24 8.88 11.54 -9.40%
EY 10.05 17.80 16.08 14.40 10.82 11.26 8.67 10.33%
DY 0.00 8.45 0.00 0.00 0.00 8.06 0.00 -
P/NAPS 1.88 1.20 1.17 1.17 1.29 1.21 1.25 31.23%

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