[AIRPORT] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

Announcement Date
21-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- -1.16%
YoY- 26.62%
Quarter Report
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Annualized Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 2,959,716 2,931,042 2,630,820 2,754,812 2,588,832 2,560,938 2,471,080 12.74%
PBT 623,932 590,174 614,668 574,192 584,494 568,490 563,672 6.98%
Tax -202,021 -183,326 -203,752 -173,029 -178,614 -194,034 -178,736 8.48%
NP 421,910 406,848 410,916 401,163 405,880 374,456 384,936 6.28%
-
NP to SH 421,910 406,848 410,916 401,115 405,816 374,398 384,360 6.39%
-
Tax Rate 32.38% 31.06% 33.15% 30.13% 30.56% 34.13% 31.71% -
Total Cost 2,537,805 2,524,194 2,219,904 2,353,649 2,182,952 2,186,482 2,086,144 13.91%
-
Net Worth 4,232,614 3,487,268 3,919,634 3,546,353 3,300,450 3,299,728 3,296,259 18.08%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 4,232,614 3,487,268 3,919,634 3,546,353 3,300,450 3,299,728 3,296,259 18.08%
NOSH 1,178,082 1,162,422 1,114,197 1,099,849 1,100,150 1,099,909 1,098,753 4.74%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 14.26% 13.88% 15.62% 14.56% 15.68% 14.62% 15.58% -
ROE 9.97% 11.67% 10.48% 11.31% 12.30% 11.35% 11.66% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 251.23 252.15 236.12 250.47 235.32 232.83 224.90 7.63%
EPS 35.81 35.00 36.88 36.47 36.89 34.04 34.96 1.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.5928 3.00 3.5179 3.2244 3.00 3.00 3.00 12.73%
Adjusted Per Share Value based on latest NOSH - 1,100,161
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 165.18 163.57 146.82 153.74 144.48 142.92 137.91 12.74%
EPS 23.55 22.71 22.93 22.39 22.65 20.89 21.45 6.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.3621 1.9462 2.1875 1.9791 1.8419 1.8415 1.8396 18.08%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 5.56 5.56 5.85 5.80 5.29 6.47 6.08 -
P/RPS 2.21 2.21 2.48 2.32 2.25 2.78 2.70 -12.46%
P/EPS 15.52 15.89 15.86 15.90 14.34 19.01 17.38 -7.24%
EY 6.44 6.29 6.30 6.29 6.97 5.26 5.75 7.82%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.55 1.85 1.66 1.80 1.76 2.16 2.03 -16.41%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 23/10/12 27/07/12 26/04/12 21/02/12 25/10/11 28/07/11 31/05/11 -
Price 5.87 5.57 5.75 5.78 5.88 6.49 6.37 -
P/RPS 2.34 2.21 2.44 2.31 2.50 2.79 2.83 -11.87%
P/EPS 16.39 15.91 15.59 15.85 15.94 19.07 18.21 -6.76%
EY 6.10 6.28 6.41 6.31 6.27 5.24 5.49 7.25%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.63 1.86 1.63 1.79 1.96 2.16 2.12 -16.03%

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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