[FIMACOR] QoQ Annualized Quarter Result on 30-Sep-2013 [#2]

Announcement Date
26-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Sep-2013 [#2]
Profit Trend
QoQ- 18.52%
YoY- -6.06%
View:
Show?
Annualized Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 376,252 348,382 331,304 317,296 304,484 305,145 305,658 14.90%
PBT 87,032 101,246 107,921 95,288 85,564 88,839 92,048 -3.67%
Tax -23,968 -29,252 -28,046 -25,790 -24,524 -26,940 -21,824 6.46%
NP 63,064 71,994 79,874 69,498 61,040 61,899 70,224 -6.93%
-
NP to SH 57,300 67,700 76,294 66,198 55,856 58,229 65,982 -9.00%
-
Tax Rate 27.54% 28.89% 25.99% 27.07% 28.66% 30.32% 23.71% -
Total Cost 313,188 276,388 251,429 247,798 243,444 243,246 235,434 21.01%
-
Net Worth 497,351 489,260 475,567 466,749 482,100 466,733 457,855 5.68%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - 28,164 16,093 24,142 - 12,070 16,093 -
Div Payout % - 41.60% 21.09% 36.47% - 20.73% 24.39% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 497,351 489,260 475,567 466,749 482,100 466,733 457,855 5.68%
NOSH 80,477 80,470 80,468 80,474 80,484 80,471 80,466 0.00%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 16.76% 20.67% 24.11% 21.90% 20.05% 20.29% 22.97% -
ROE 11.52% 13.84% 16.04% 14.18% 11.59% 12.48% 14.41% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 467.52 432.93 411.72 394.28 378.32 379.20 379.86 14.89%
EPS 71.20 84.13 94.81 82.26 69.40 72.36 82.00 -9.00%
DPS 0.00 35.00 20.00 30.00 0.00 15.00 20.00 -
NAPS 6.18 6.08 5.91 5.80 5.99 5.80 5.69 5.67%
Adjusted Per Share Value based on latest NOSH - 80,466
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 153.41 142.05 135.08 129.37 124.15 124.42 124.63 14.89%
EPS 23.36 27.60 31.11 26.99 22.77 23.74 26.90 -9.00%
DPS 0.00 11.48 6.56 9.84 0.00 4.92 6.56 -
NAPS 2.0278 1.9949 1.939 1.9031 1.9657 1.903 1.8668 5.68%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 9.20 8.15 6.20 6.14 5.79 5.80 5.94 -
P/RPS 1.97 1.88 1.51 1.56 1.53 1.53 1.56 16.88%
P/EPS 12.92 9.69 6.54 7.46 8.34 8.02 7.24 47.27%
EY 7.74 10.32 15.29 13.40 11.99 12.48 13.80 -32.06%
DY 0.00 4.29 3.23 4.89 0.00 2.59 3.37 -
P/NAPS 1.49 1.34 1.05 1.06 0.97 1.00 1.04 27.17%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 21/08/14 22/05/14 20/02/14 26/11/13 27/08/13 23/05/13 26/02/13 -
Price 9.10 8.45 6.42 6.60 6.00 6.06 5.74 -
P/RPS 1.95 1.95 1.56 1.67 1.59 1.60 1.51 18.64%
P/EPS 12.78 10.04 6.77 8.02 8.65 8.37 7.00 49.54%
EY 7.82 9.96 14.77 12.46 11.57 11.94 14.29 -33.17%
DY 0.00 4.14 3.12 4.55 0.00 2.48 3.48 -
P/NAPS 1.47 1.39 1.09 1.14 1.00 1.04 1.01 28.51%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment