[CCM] 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- 22.68%
YoY- 40.54%
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 1,367,114 1,153,944 1,514,030 1,513,362 1,521,946 1,431,512 1,610,187 -10.34%
PBT 50,218 37,712 71,882 55,168 53,358 63,828 57,676 -8.82%
Tax -14,868 -9,288 -17,863 -15,026 -16,562 -22,580 -18,437 -13.37%
NP 35,350 28,424 54,019 40,141 36,796 41,248 39,239 -6.72%
-
NP to SH 17,402 17,504 32,291 24,009 19,570 26,900 22,272 -15.18%
-
Tax Rate 29.61% 24.63% 24.85% 27.24% 31.04% 35.38% 31.97% -
Total Cost 1,331,764 1,125,520 1,460,011 1,473,221 1,485,150 1,390,264 1,570,948 -10.43%
-
Net Worth 856,361 843,291 745,985 752,652 756,113 757,575 748,368 9.41%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 19,691 - - - - - 11,569 42.60%
Div Payout % 113.16% - - - - - 51.95% -
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 856,361 843,291 745,985 752,652 756,113 757,575 748,368 9.41%
NOSH 457,947 455,833 405,426 404,651 404,338 405,120 404,523 8.62%
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 2.59% 2.46% 3.57% 2.65% 2.42% 2.88% 2.44% -
ROE 2.03% 2.08% 4.33% 3.19% 2.59% 3.55% 2.98% -
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 298.53 253.15 373.44 373.99 376.40 353.35 398.05 -17.46%
EPS 3.80 3.84 9.11 5.93 4.84 6.64 5.50 -21.86%
DPS 4.30 0.00 0.00 0.00 0.00 0.00 2.86 31.27%
NAPS 1.87 1.85 1.84 1.86 1.87 1.87 1.85 0.72%
Adjusted Per Share Value based on latest NOSH - 405,024
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 815.23 688.12 902.84 902.44 907.56 853.64 960.18 -10.34%
EPS 10.38 10.44 19.26 14.32 11.67 16.04 13.28 -15.15%
DPS 11.74 0.00 0.00 0.00 0.00 0.00 6.90 42.56%
NAPS 5.1066 5.0287 4.4484 4.4882 4.5088 4.5176 4.4626 9.41%
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 1.15 1.22 0.88 1.35 1.48 1.50 1.53 -
P/RPS 0.39 0.48 0.24 0.36 0.39 0.42 0.38 1.74%
P/EPS 30.26 31.77 11.05 22.75 30.58 22.59 27.79 5.84%
EY 3.30 3.15 9.05 4.40 3.27 4.43 3.60 -5.64%
DY 3.74 0.00 0.00 0.00 0.00 0.00 1.87 58.80%
P/NAPS 0.61 0.66 0.48 0.73 0.79 0.80 0.83 -18.57%
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 29/08/13 31/05/13 27/02/13 23/11/12 17/08/12 21/05/12 29/02/12 -
Price 1.05 1.22 0.895 1.21 1.43 1.42 1.56 -
P/RPS 0.35 0.48 0.24 0.32 0.38 0.40 0.39 -6.96%
P/EPS 27.63 31.77 11.24 20.39 29.55 21.39 28.33 -1.65%
EY 3.62 3.15 8.90 4.90 3.38 4.68 3.53 1.69%
DY 4.10 0.00 0.00 0.00 0.00 0.00 1.83 71.30%
P/NAPS 0.56 0.66 0.49 0.65 0.76 0.76 0.84 -23.70%

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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