[ORNA] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

Announcement Date
18-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 20.23%
YoY- -10.88%
Quarter Report
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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 280,980 261,688 245,625 237,089 234,750 215,940 229,335 14.54%
PBT 13,542 12,816 10,538 9,446 7,986 7,184 8,606 35.39%
Tax -3,544 -2,072 -2,365 -1,084 -986 -936 -1,362 89.51%
NP 9,998 10,744 8,173 8,362 7,000 6,248 7,244 24.03%
-
NP to SH 9,784 10,464 8,032 8,233 6,848 6,088 7,084 24.09%
-
Tax Rate 26.17% 16.17% 22.44% 11.48% 12.35% 13.03% 15.83% -
Total Cost 270,982 250,944 237,452 228,726 227,750 209,692 222,091 14.22%
-
Net Worth 125,264 123,018 120,891 118,749 116,609 114,335 112,868 7.21%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 125,264 123,018 120,891 118,749 116,609 114,335 112,868 7.21%
NOSH 74,121 74,107 74,166 74,218 74,273 74,243 74,255 -0.12%
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 3.56% 4.11% 3.33% 3.53% 2.98% 2.89% 3.16% -
ROE 7.81% 8.51% 6.64% 6.93% 5.87% 5.32% 6.28% -
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 379.08 353.12 331.18 319.45 316.06 290.85 308.84 14.68%
EPS 13.20 14.12 10.82 11.09 9.22 8.20 9.54 24.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.69 1.66 1.63 1.60 1.57 1.54 1.52 7.34%
Adjusted Per Share Value based on latest NOSH - 74,150
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 373.39 347.75 326.41 315.06 311.96 286.96 304.76 14.54%
EPS 13.00 13.91 10.67 10.94 9.10 8.09 9.41 24.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.6646 1.6348 1.6065 1.5781 1.5496 1.5194 1.4999 7.21%
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 1.19 1.13 0.80 0.58 0.60 0.565 0.63 -
P/RPS 0.31 0.32 0.24 0.18 0.19 0.19 0.20 34.04%
P/EPS 9.02 8.00 7.39 5.23 6.51 6.89 6.60 23.22%
EY 11.09 12.50 13.54 19.13 15.37 14.51 15.14 -18.78%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 0.68 0.49 0.36 0.38 0.37 0.41 42.98%
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 15/08/14 20/05/14 27/02/14 18/11/13 26/08/13 17/05/13 26/02/13 -
Price 1.23 1.16 1.12 0.665 0.61 0.62 0.54 -
P/RPS 0.32 0.33 0.34 0.21 0.19 0.21 0.17 52.62%
P/EPS 9.32 8.22 10.34 5.99 6.62 7.56 5.66 39.57%
EY 10.73 12.17 9.67 16.68 15.11 13.23 17.67 -28.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.70 0.69 0.42 0.39 0.40 0.36 60.41%

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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