[CCM] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Announcement Date
22-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -33.25%
YoY- -26.57%
Quarter Report
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Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 1,521,946 1,431,512 1,610,187 1,609,844 1,626,222 1,590,752 1,639,039 -4.82%
PBT 53,358 63,828 57,676 63,717 69,832 58,280 59,200 -6.69%
Tax -16,562 -22,580 -18,437 -29,661 -27,604 -21,504 -26,129 -26.23%
NP 36,796 41,248 39,239 34,056 42,228 36,776 33,071 7.38%
-
NP to SH 19,570 26,900 22,272 17,084 25,594 24,800 15,372 17.48%
-
Tax Rate 31.04% 35.38% 31.97% 46.55% 39.53% 36.90% 44.14% -
Total Cost 1,485,150 1,390,264 1,570,948 1,575,788 1,583,994 1,553,976 1,605,968 -5.08%
-
Net Worth 756,113 757,575 748,368 767,971 777,539 765,882 757,726 -0.14%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - - 11,569 - - - 10,737 -
Div Payout % - - 51.95% - - - 69.85% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 756,113 757,575 748,368 767,971 777,539 765,882 757,726 -0.14%
NOSH 404,338 405,120 404,523 404,195 404,968 405,228 405,201 -0.14%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 2.42% 2.88% 2.44% 2.12% 2.60% 2.31% 2.02% -
ROE 2.59% 3.55% 2.98% 2.22% 3.29% 3.24% 2.03% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 376.40 353.35 398.05 398.28 401.57 392.56 404.50 -4.69%
EPS 4.84 6.64 5.50 4.23 6.32 6.12 3.80 17.51%
DPS 0.00 0.00 2.86 0.00 0.00 0.00 2.65 -
NAPS 1.87 1.87 1.85 1.90 1.92 1.89 1.87 0.00%
Adjusted Per Share Value based on latest NOSH - 404,723
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 907.56 853.64 960.18 959.98 969.74 948.59 977.39 -4.82%
EPS 11.67 16.04 13.28 10.19 15.26 14.79 9.17 17.45%
DPS 0.00 0.00 6.90 0.00 0.00 0.00 6.40 -
NAPS 4.5088 4.5176 4.4626 4.5795 4.6366 4.5671 4.5185 -0.14%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 1.48 1.50 1.53 1.22 1.68 1.76 1.81 -
P/RPS 0.39 0.42 0.38 0.31 0.42 0.45 0.45 -9.10%
P/EPS 30.58 22.59 27.79 28.86 26.58 28.76 47.71 -25.68%
EY 3.27 4.43 3.60 3.46 3.76 3.48 2.10 34.38%
DY 0.00 0.00 1.87 0.00 0.00 0.00 1.46 -
P/NAPS 0.79 0.80 0.83 0.64 0.88 0.93 0.97 -12.80%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 17/08/12 21/05/12 29/02/12 22/11/11 19/08/11 27/05/11 25/02/11 -
Price 1.43 1.42 1.56 1.77 1.44 1.70 1.78 -
P/RPS 0.38 0.40 0.39 0.44 0.36 0.43 0.44 -9.31%
P/EPS 29.55 21.39 28.33 41.88 22.78 27.78 46.92 -26.54%
EY 3.38 4.68 3.53 2.39 4.39 3.60 2.13 36.08%
DY 0.00 0.00 1.83 0.00 0.00 0.00 1.49 -
P/NAPS 0.76 0.76 0.84 0.93 0.75 0.90 0.95 -13.83%

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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