[XDL] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
31-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -7.03%
YoY- 6.95%
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 513,679 524,241 472,900 444,932 504,361 494,946 484,704 3.92%
PBT 120,707 128,436 116,788 110,732 118,766 117,094 113,246 4.32%
Tax -30,817 -32,596 -29,708 -28,232 -30,031 -29,542 -28,520 5.27%
NP 89,890 95,840 87,080 82,500 88,735 87,552 84,726 4.00%
-
NP to SH 89,890 95,840 87,080 82,500 88,735 87,552 84,726 4.00%
-
Tax Rate 25.53% 25.38% 25.44% 25.50% 25.29% 25.23% 25.18% -
Total Cost 423,789 428,401 385,820 362,432 415,626 407,394 399,978 3.91%
-
Net Worth 388,703 0 406,849 357,780 214,066 0 0 -
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 388,703 0 406,849 357,780 214,066 0 0 -
NOSH 719,821 717,453 713,770 701,530 436,870 435,834 433,827 39.93%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 17.50% 18.28% 18.41% 18.54% 17.59% 17.69% 17.48% -
ROE 23.13% 0.00% 21.40% 23.06% 41.45% 0.00% 0.00% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 71.36 73.07 66.25 63.42 115.45 113.56 111.73 -25.73%
EPS 10.04 13.44 12.20 11.76 13.07 12.91 12.52 -13.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.54 0.00 0.57 0.51 0.49 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 701,530
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 24.18 24.68 22.26 20.95 23.74 23.30 22.82 3.91%
EPS 4.23 4.51 4.10 3.88 4.18 4.12 3.99 3.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.183 0.00 0.1915 0.1684 0.1008 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.19 0.19 0.23 0.25 0.20 0.19 0.27 -
P/RPS 0.27 0.26 0.35 0.39 0.17 0.17 0.24 8.13%
P/EPS 1.52 1.42 1.89 2.13 0.98 0.95 1.38 6.62%
EY 65.73 70.31 53.04 47.04 101.56 105.73 72.33 -6.15%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.00 0.40 0.49 0.41 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 25/02/13 26/11/12 27/08/12 31/05/12 23/02/12 24/11/11 29/08/11 -
Price 0.19 0.21 0.21 0.22 0.27 0.20 0.20 -
P/RPS 0.27 0.29 0.32 0.35 0.23 0.18 0.18 30.87%
P/EPS 1.52 1.57 1.72 1.87 1.33 1.00 1.02 30.30%
EY 65.73 63.61 58.10 53.45 75.23 100.44 97.65 -23.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.35 0.00 0.37 0.43 0.55 0.00 0.00 -

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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