[AIRPORT] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Oct-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 3.7%
YoY- 3.97%
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 4,010,578 4,108,748 3,548,062 2,959,716 2,931,042 2,630,820 2,754,812 28.48%
PBT 636,234 744,248 602,756 623,932 590,174 614,668 574,192 7.08%
Tax -179,724 -239,196 -208,296 -202,021 -183,326 -203,752 -173,029 2.56%
NP 456,510 505,052 394,460 421,910 406,848 410,916 401,163 9.00%
-
NP to SH 455,624 504,240 394,460 421,910 406,848 410,916 401,115 8.87%
-
Tax Rate 28.25% 32.14% 34.56% 32.38% 31.06% 33.15% 30.13% -
Total Cost 3,554,068 3,603,696 3,153,602 2,537,805 2,524,194 2,219,904 2,353,649 31.65%
-
Net Worth 4,559,778 4,420,123 4,272,763 4,232,614 3,487,268 3,919,634 3,546,353 18.26%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 4,559,778 4,420,123 4,272,763 4,232,614 3,487,268 3,919,634 3,546,353 18.26%
NOSH 1,220,203 1,215,621 1,185,989 1,178,082 1,162,422 1,114,197 1,099,849 7.17%
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 11.38% 12.29% 11.12% 14.26% 13.88% 15.62% 14.56% -
ROE 9.99% 11.41% 9.23% 9.97% 11.67% 10.48% 11.31% -
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 328.68 338.00 299.16 251.23 252.15 236.12 250.47 19.88%
EPS 37.40 41.56 33.26 35.81 35.00 36.88 36.47 1.69%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.7369 3.6361 3.6027 3.5928 3.00 3.5179 3.2244 10.34%
Adjusted Per Share Value based on latest NOSH - 1,209,935
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 223.82 229.30 198.01 165.18 163.57 146.82 153.74 28.48%
EPS 25.43 28.14 22.01 23.55 22.71 22.93 22.39 8.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.5447 2.4668 2.3845 2.3621 1.9462 2.1875 1.9791 18.26%
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 6.31 5.86 5.21 5.56 5.56 5.85 5.80 -
P/RPS 1.92 1.73 1.74 2.21 2.21 2.48 2.32 -11.86%
P/EPS 16.90 14.13 15.66 15.52 15.89 15.86 15.90 4.15%
EY 5.92 7.08 6.38 6.44 6.29 6.30 6.29 -3.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.69 1.61 1.45 1.55 1.85 1.66 1.80 -4.12%
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 23/07/13 26/04/13 20/02/13 23/10/12 27/07/12 26/04/12 21/02/12 -
Price 6.71 6.00 5.40 5.87 5.57 5.75 5.78 -
P/RPS 2.04 1.78 1.81 2.34 2.21 2.44 2.31 -7.95%
P/EPS 17.97 14.46 16.24 16.39 15.91 15.59 15.85 8.73%
EY 5.56 6.91 6.16 6.10 6.28 6.41 6.31 -8.09%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.80 1.65 1.50 1.63 1.86 1.63 1.79 0.37%

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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