[GLOMAC] QoQ Annualized Quarter Result on 31-Jul-2013 [#1]

Announcement Date
23-Sep-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2014
Quarter
31-Jul-2013 [#1]
Profit Trend
QoQ- -5.62%
YoY- 14.94%
View:
Show?
Annualized Quarter Result
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
Revenue 676,661 669,057 636,146 649,084 680,934 593,762 570,944 12.02%
PBT 157,281 158,493 166,830 138,080 153,521 139,397 135,024 10.73%
Tax -44,393 -40,418 -36,812 -38,152 -45,264 -38,777 -36,850 13.25%
NP 112,888 118,074 130,018 99,928 108,257 100,620 98,174 9.78%
-
NP to SH 108,380 114,725 126,668 96,532 102,277 93,716 89,842 13.36%
-
Tax Rate 28.23% 25.50% 22.07% 27.63% 29.48% 27.82% 27.29% -
Total Cost 563,773 550,982 506,128 549,156 572,677 493,142 472,770 12.48%
-
Net Worth 883,351 874,901 851,185 830,690 772,122 751,367 708,575 15.87%
Dividend
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
Div 35,478 21,691 - - 44,810 27,322 - -
Div Payout % 32.74% 18.91% - - 43.81% 29.15% - -
Equity
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
Net Worth 883,351 874,901 851,185 830,690 772,122 751,367 708,575 15.87%
NOSH 724,058 723,058 721,343 716,112 689,395 683,061 668,467 5.48%
Ratio Analysis
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
NP Margin 16.68% 17.65% 20.44% 15.40% 15.90% 16.95% 17.20% -
ROE 12.27% 13.11% 14.88% 11.62% 13.25% 12.47% 12.68% -
Per Share
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
RPS 93.45 92.53 88.19 90.64 98.77 86.93 85.41 6.19%
EPS 14.97 15.87 17.56 13.48 14.84 13.72 13.44 7.47%
DPS 4.90 3.00 0.00 0.00 6.50 4.00 0.00 -
NAPS 1.22 1.21 1.18 1.16 1.12 1.10 1.06 9.85%
Adjusted Per Share Value based on latest NOSH - 716,112
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
RPS 84.57 83.62 79.51 81.13 85.11 74.21 71.36 12.02%
EPS 13.55 14.34 15.83 12.07 12.78 11.71 11.23 13.37%
DPS 4.43 2.71 0.00 0.00 5.60 3.41 0.00 -
NAPS 1.1041 1.0935 1.0639 1.0382 0.965 0.9391 0.8856 15.88%
Price Multiplier on Financial Quarter End Date
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
Date 30/04/14 30/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 -
Price 1.10 1.10 1.13 1.20 0.94 0.855 0.85 -
P/RPS 1.18 1.19 1.28 1.32 0.95 0.98 1.00 11.69%
P/EPS 7.35 6.93 6.44 8.90 6.34 6.23 6.32 10.61%
EY 13.61 14.42 15.54 11.23 15.78 16.05 15.81 -9.53%
DY 4.45 2.73 0.00 0.00 6.91 4.68 0.00 -
P/NAPS 0.90 0.91 0.96 1.03 0.84 0.78 0.80 8.19%
Price Multiplier on Announcement Date
30/04/14 31/01/14 31/10/13 31/07/13 30/04/13 31/01/13 31/10/12 CAGR
Date 18/06/14 19/03/14 03/12/13 23/09/13 25/06/13 20/03/13 03/12/12 -
Price 1.05 1.10 1.10 1.17 1.09 0.985 0.81 -
P/RPS 1.12 1.19 1.25 1.29 1.10 1.13 0.95 11.63%
P/EPS 7.01 6.93 6.26 8.68 7.35 7.18 6.03 10.59%
EY 14.26 14.42 15.96 11.52 13.61 13.93 16.59 -9.62%
DY 4.67 2.73 0.00 0.00 5.96 4.06 0.00 -
P/NAPS 0.86 0.91 0.93 1.01 0.97 0.90 0.76 8.61%

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