[KARYON] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 12.18%
YoY- -0.38%
Quarter Report
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Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 135,264 136,688 123,602 121,025 118,102 114,500 110,353 14.54%
PBT 12,280 14,072 9,940 9,420 8,446 8,048 8,870 24.24%
Tax -3,232 -3,168 -1,830 -2,781 -2,528 -1,944 -1,592 60.40%
NP 9,048 10,904 8,110 6,638 5,918 6,104 7,278 15.63%
-
NP to SH 9,048 10,904 8,110 6,638 5,918 6,104 7,278 15.63%
-
Tax Rate 26.32% 22.51% 18.41% 29.52% 29.93% 24.16% 17.95% -
Total Cost 126,216 125,784 115,492 114,386 112,184 108,396 103,075 14.47%
-
Net Worth 76,033 75,722 67,774 66,620 63,169 54,705 45,637 40.58%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 4,993 2,337 - - 2,401 -
Div Payout % - - 61.58% 35.21% - - 33.00% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 76,033 75,722 67,774 66,620 63,169 54,705 45,637 40.58%
NOSH 380,168 378,611 356,709 350,633 332,471 287,924 240,198 35.84%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 6.69% 7.98% 6.56% 5.49% 5.01% 5.33% 6.60% -
ROE 11.90% 14.40% 11.97% 9.96% 9.37% 11.16% 15.95% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 35.58 36.10 34.65 34.52 35.52 39.77 45.94 -15.67%
EPS 2.38 2.88 2.27 1.89 1.78 2.12 3.03 -14.88%
DPS 0.00 0.00 1.40 0.67 0.00 0.00 1.00 -
NAPS 0.20 0.20 0.19 0.19 0.19 0.19 0.19 3.48%
Adjusted Per Share Value based on latest NOSH - 336,666
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 28.70 29.00 26.22 25.68 25.06 24.29 23.41 14.56%
EPS 1.92 2.31 1.72 1.41 1.26 1.30 1.54 15.85%
DPS 0.00 0.00 1.06 0.50 0.00 0.00 0.51 -
NAPS 0.1613 0.1607 0.1438 0.1413 0.134 0.1161 0.0968 40.59%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.235 0.185 0.17 0.16 0.16 0.18 0.17 -
P/RPS 0.66 0.51 0.49 0.46 0.45 0.45 0.37 47.13%
P/EPS 9.87 6.42 7.48 8.45 8.99 8.49 5.61 45.78%
EY 10.13 15.57 13.37 11.83 11.13 11.78 17.82 -31.40%
DY 0.00 0.00 8.24 4.17 0.00 0.00 5.88 -
P/NAPS 1.18 0.93 0.89 0.84 0.84 0.95 0.89 20.70%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 29/05/13 26/02/13 23/11/12 28/08/12 25/05/12 24/02/12 -
Price 0.28 0.215 0.17 0.17 0.16 0.16 0.20 -
P/RPS 0.79 0.60 0.49 0.49 0.45 0.40 0.44 47.77%
P/EPS 11.76 7.47 7.48 8.98 8.99 7.55 6.60 47.02%
EY 8.50 13.40 13.37 11.14 11.13 13.25 15.15 -31.99%
DY 0.00 0.00 8.24 3.92 0.00 0.00 5.00 -
P/NAPS 1.40 1.08 0.89 0.89 0.84 0.84 1.05 21.16%

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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