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

Announcement Date
15-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -56.45%
YoY- -39.16%
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 455,258 436,761 388,728 390,684 515,519 490,416 432,612 3.44%
PBT 149,025 124,414 79,132 103,044 221,949 202,840 162,202 -5.46%
Tax -45,669 -35,285 -26,124 -31,256 -57,406 -50,638 -38,308 12.37%
NP 103,356 89,129 53,008 71,788 164,543 152,201 123,894 -11.33%
-
NP to SH 102,408 89,244 54,134 70,672 162,281 150,016 122,074 -11.00%
-
Tax Rate 30.65% 28.36% 33.01% 30.33% 25.86% 24.96% 23.62% -
Total Cost 351,902 347,632 335,720 318,896 350,976 338,214 308,718 9.07%
-
Net Worth 1,258,190 1,196,187 1,154,505 1,173,136 1,189,626 814,790 690,203 48.95%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 1,258,190 1,196,187 1,154,505 1,173,136 1,189,626 814,790 690,203 48.95%
NOSH 245,740 243,127 241,024 236,519 236,506 232,797 230,067 4.47%
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 22.70% 20.41% 13.64% 18.37% 31.92% 31.04% 28.64% -
ROE 8.14% 7.46% 4.69% 6.02% 13.64% 18.41% 17.69% -
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 185.26 179.64 161.28 165.18 217.97 210.66 188.04 -0.98%
EPS 41.67 36.71 22.46 29.88 69.72 64.45 55.14 -16.96%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.12 4.92 4.79 4.96 5.03 3.50 3.00 42.58%
Adjusted Per Share Value based on latest NOSH - 236,519
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 26.42 25.35 22.56 22.68 29.92 28.46 25.11 3.43%
EPS 5.94 5.18 3.14 4.10 9.42 8.71 7.09 -11.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7303 0.6943 0.6701 0.6809 0.6905 0.4729 0.4006 48.96%
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 3.36 3.41 4.18 4.70 3.76 2.68 2.99 -
P/RPS 1.81 1.90 2.59 2.85 1.72 1.27 1.59 8.98%
P/EPS 8.06 9.29 18.61 15.73 5.48 4.16 5.64 26.73%
EY 12.40 10.76 5.37 6.36 18.25 24.04 17.75 -21.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.69 0.87 0.95 0.75 0.77 1.00 -24.09%
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 29/11/12 09/08/12 15/05/12 27/02/12 24/11/11 09/08/11 -
Price 3.36 3.25 4.29 4.59 4.67 3.29 2.84 -
P/RPS 1.81 1.81 2.66 2.78 2.14 1.56 1.51 12.77%
P/EPS 8.06 8.85 19.10 15.36 6.81 5.11 5.35 31.25%
EY 12.40 11.29 5.24 6.51 14.69 19.59 18.68 -23.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.66 0.90 0.93 0.93 0.94 0.95 -21.47%

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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