[KARYON] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -16.13%
YoY- 59.96%
Quarter Report
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 123,602 121,025 118,102 114,500 110,353 111,853 111,838 6.86%
PBT 9,940 9,420 8,446 8,048 8,870 8,513 7,788 17.57%
Tax -1,830 -2,781 -2,528 -1,944 -1,592 -1,849 -2,112 -9.07%
NP 8,110 6,638 5,918 6,104 7,278 6,664 5,676 26.72%
-
NP to SH 8,110 6,638 5,918 6,104 7,278 6,664 5,676 26.72%
-
Tax Rate 18.41% 29.52% 29.93% 24.16% 17.95% 21.72% 27.12% -
Total Cost 115,492 114,386 112,184 108,396 103,075 105,189 106,162 5.74%
-
Net Worth 67,774 66,620 63,169 54,705 45,637 52,360 50,082 22.23%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 4,993 2,337 - - 2,401 1,110 - -
Div Payout % 61.58% 35.21% - - 33.00% 16.67% - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 67,774 66,620 63,169 54,705 45,637 52,360 50,082 22.23%
NOSH 356,709 350,633 332,471 287,924 240,198 238,000 238,487 30.62%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 6.56% 5.49% 5.01% 5.33% 6.60% 5.96% 5.08% -
ROE 11.97% 9.96% 9.37% 11.16% 15.95% 12.73% 11.33% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 34.65 34.52 35.52 39.77 45.94 47.00 46.89 -18.18%
EPS 2.27 1.89 1.78 2.12 3.03 2.80 2.38 -3.09%
DPS 1.40 0.67 0.00 0.00 1.00 0.47 0.00 -
NAPS 0.19 0.19 0.19 0.19 0.19 0.22 0.21 -6.42%
Adjusted Per Share Value based on latest NOSH - 287,924
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 26.22 25.68 25.06 24.29 23.41 23.73 23.73 6.84%
EPS 1.72 1.41 1.26 1.30 1.54 1.41 1.20 26.98%
DPS 1.06 0.50 0.00 0.00 0.51 0.24 0.00 -
NAPS 0.1438 0.1413 0.134 0.1161 0.0968 0.1111 0.1063 22.20%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.17 0.16 0.16 0.18 0.17 0.14 0.20 -
P/RPS 0.49 0.46 0.45 0.45 0.37 0.30 0.43 9.05%
P/EPS 7.48 8.45 8.99 8.49 5.61 5.00 8.40 -7.40%
EY 13.37 11.83 11.13 11.78 17.82 20.00 11.90 8.03%
DY 8.24 4.17 0.00 0.00 5.88 3.33 0.00 -
P/NAPS 0.89 0.84 0.84 0.95 0.89 0.64 0.95 -4.23%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 23/11/12 28/08/12 25/05/12 24/02/12 25/11/11 26/08/11 -
Price 0.17 0.17 0.16 0.16 0.20 0.18 0.17 -
P/RPS 0.49 0.49 0.45 0.40 0.44 0.38 0.36 22.70%
P/EPS 7.48 8.98 8.99 7.55 6.60 6.43 7.14 3.13%
EY 13.37 11.14 11.13 13.25 15.15 15.56 14.00 -3.00%
DY 8.24 3.92 0.00 0.00 5.00 2.59 0.00 -
P/NAPS 0.89 0.89 0.84 0.84 1.05 0.82 0.81 6.45%

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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