[XDL] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
20-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -49.78%
YoY- -45.28%
Quarter Report
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 367,623 330,908 303,780 288,292 513,679 524,241 472,900 -15.41%
PBT 78,418 67,096 63,882 60,136 120,707 128,436 116,788 -23.26%
Tax -19,493 -17,482 -16,458 -14,996 -30,817 -32,596 -29,708 -24.43%
NP 58,925 49,613 47,424 45,140 89,890 95,840 87,080 -22.86%
-
NP to SH 58,925 49,613 47,424 45,140 89,890 95,840 87,080 -22.86%
-
Tax Rate 24.86% 26.06% 25.76% 24.94% 25.53% 25.38% 25.44% -
Total Cost 308,698 281,294 256,356 243,152 423,789 428,401 385,820 -13.77%
-
Net Worth 553,434 0 0 0 388,703 0 406,849 22.70%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 553,434 0 0 0 388,703 0 406,849 22.70%
NOSH 907,269 726,789 726,457 725,862 719,821 717,453 713,770 17.29%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 16.03% 14.99% 15.61% 15.66% 17.50% 18.28% 18.41% -
ROE 10.65% 0.00% 0.00% 0.00% 23.13% 0.00% 21.40% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 40.52 45.53 41.82 39.72 71.36 73.07 66.25 -27.88%
EPS 6.49 5.47 5.22 4.96 10.04 13.44 12.20 -34.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.61 0.00 0.00 0.00 0.54 0.00 0.57 4.61%
Adjusted Per Share Value based on latest NOSH - 725,862
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 17.37 15.64 14.35 13.62 24.27 24.77 22.35 -15.43%
EPS 2.78 2.34 2.24 2.13 4.25 4.53 4.11 -22.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2615 0.00 0.00 0.00 0.1837 0.00 0.1923 22.67%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.47 0.265 0.185 0.19 0.19 0.19 0.23 -
P/RPS 1.16 0.58 0.44 0.48 0.27 0.26 0.35 121.80%
P/EPS 7.24 3.88 2.83 3.06 1.52 1.42 1.89 144.22%
EY 13.82 25.76 35.29 32.73 65.73 70.31 53.04 -59.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.00 0.00 0.00 0.35 0.00 0.40 54.56%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 25/02/14 18/11/13 20/08/13 20/05/13 25/02/13 26/11/12 27/08/12 -
Price 0.365 0.335 0.23 0.21 0.19 0.21 0.21 -
P/RPS 0.90 0.74 0.55 0.53 0.27 0.29 0.32 98.87%
P/EPS 5.62 4.91 3.52 3.38 1.52 1.57 1.72 119.71%
EY 17.79 20.38 28.38 29.61 65.73 63.61 58.10 -54.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.60 0.00 0.00 0.00 0.35 0.00 0.37 37.90%

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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