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

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	370,370	370,494	368,440	350,416	344,064	332,930	331,192	7.70%
YoY %	-0.03%	0.56%	5.14%	1.85%	3.34%	0.52%	-	-
Horiz. %	111.83%	111.87%	111.25%	105.80%	103.89%	100.52%	100.00%	-
PBT	28,866	25,988	27,274	26,808	21,084	19,314	21,414	21.91%
YoY %	11.07%	-4.72%	1.74%	27.15%	9.16%	-9.81%	-	-
Horiz. %	134.80%	121.36%	127.37%	125.19%	98.46%	90.19%	100.00%	-
Tax	-3,838	-4,678	-4,390	-6,024	-1,534	-538	-3,916	-1.32%
YoY %	17.96%	-6.56%	27.12%	-292.70%	-185.13%	86.26%	-	-
Horiz. %	98.01%	119.46%	112.10%	153.83%	39.17%	13.74%	100.00%	-
NP	25,028	21,309	22,884	20,784	19,550	18,776	17,498	26.81%
YoY %	17.45%	-6.88%	10.10%	6.31%	4.12%	7.30%	-	-
Horiz. %	143.03%	121.78%	130.78%	118.78%	111.73%	107.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,028	21,309	22,884	20,784	19,550	18,776	17,498	26.81%
YoY %	17.45%	-6.88%	10.10%	6.31%	4.12%	7.30%	-	-
Horiz. %	143.03%	121.78%	130.78%	118.78%	111.73%	107.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.30%	18.00%	16.10%	22.47%	7.28%	2.79%	18.29%	-
YoY %	-26.11%	11.80%	-28.35%	208.65%	160.93%	-84.75%	-	-
Horiz. %	72.72%	98.41%	88.03%	122.85%	39.80%	15.25%	100.00%	-
Total Cost	345,342	349,185	345,556	329,632	324,514	314,154	313,694	6.58%
YoY %	-1.10%	1.05%	4.83%	1.58%	3.30%	0.15%	-	-
Horiz. %	110.09%	111.31%	110.16%	105.08%	103.45%	100.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,062	207,349	205,248	205,478	200,626	200,497	195,732	5.46%
YoY %	2.27%	1.02%	-0.11%	2.42%	0.06%	2.43%	-	-
Horiz. %	108.34%	105.94%	104.86%	104.98%	102.50%	102.43%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	7,068	9,425	14,155	14,170	11,801	6,290	9,432	-17.42%
YoY %	-25.01%	-33.42%	-0.11%	20.07%	87.62%	-33.31%	-	-
Horiz. %	74.94%	99.93%	150.07%	150.23%	125.12%	66.69%	100.00%	-
Div Payout %	28.24%	44.23%	61.86%	68.18%	60.37%	33.50%	53.91%	-
YoY %	-36.15%	-28.50%	-9.27%	12.94%	80.21%	-37.86%	-	-
Horiz. %	52.38%	82.04%	114.75%	126.47%	111.98%	62.14%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	212,062	207,349	205,248	205,478	200,626	200,497	195,732	5.46%
YoY %	2.27%	1.02%	-0.11%	2.42%	0.06%	2.43%	-	-
Horiz. %	108.34%	105.94%	104.86%	104.98%	102.50%	102.43%	100.00%	-
NOSH	235,625	235,625	235,917	236,181	236,031	235,879	235,822	-0.05%
YoY %	0.00%	-0.12%	-0.11%	0.06%	0.06%	0.02%	-	-
Horiz. %	99.92%	99.92%	100.04%	100.15%	100.09%	100.02%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	6.76%	5.75%	6.21%	5.93%	5.68%	5.64%	5.28%	-
YoY %	17.57%	-7.41%	4.72%	4.40%	0.71%	6.82%	-	-
Horiz. %	128.03%	108.90%	117.61%	112.31%	107.58%	106.82%	100.00%	-
ROE	11.80%	10.28%	11.15%	10.11%	9.74%	9.36%	8.94%	-
YoY %	14.79%	-7.80%	10.29%	3.80%	4.06%	4.70%	-	-
Horiz. %	131.99%	114.99%	124.72%	113.09%	108.95%	104.70%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	157.19	157.24	156.17	148.37	145.77	141.14	140.44	7.76%
YoY %	-0.03%	0.69%	5.26%	1.78%	3.28%	0.50%	-	-
Horiz. %	111.93%	111.96%	111.20%	105.65%	103.80%	100.50%	100.00%	-
EPS	10.61	9.04	9.70	8.80	8.28	7.96	7.42	26.78%
YoY %	17.37%	-6.80%	10.23%	6.28%	4.02%	7.28%	-	-
Horiz. %	142.99%	121.83%	130.73%	118.60%	111.59%	107.28%	100.00%	-
DPS	3.00	4.00	6.00	6.00	5.00	2.67	4.00	-17.37%
YoY %	-25.00%	-33.33%	0.00%	20.00%	87.27%	-33.25%	-	-
Horiz. %	75.00%	100.00%	150.00%	150.00%	125.00%	66.75%	100.00%	-
NAPS	0.90	0.88	0.87	0.87	0.85	0.85	0.83	5.52%
YoY %	2.27%	1.15%	0.00%	2.35%	0.00%	2.41%	-	-
Horiz. %	108.43%	106.02%	104.82%	104.82%	102.41%	102.41%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 236,181
RPS	25.42	25.43	25.29	24.05	23.61	22.85	22.73	7.70%
YoY %	-0.04%	0.55%	5.16%	1.86%	3.33%	0.53%	-	-
Horiz. %	111.83%	111.88%	111.26%	105.81%	103.87%	100.53%	100.00%	-
EPS	1.72	1.46	1.57	1.43	1.34	1.29	1.20	26.98%
YoY %	17.81%	-7.01%	9.79%	6.72%	3.88%	7.50%	-	-
Horiz. %	143.33%	121.67%	130.83%	119.17%	111.67%	107.50%	100.00%	-
DPS	0.49	0.65	0.97	0.97	0.81	0.43	0.65	-17.09%
YoY %	-24.62%	-32.99%	0.00%	19.75%	88.37%	-33.85%	-	-
Horiz. %	75.38%	100.00%	149.23%	149.23%	124.62%	66.15%	100.00%	-
NAPS	0.1455	0.1423	0.1409	0.141	0.1377	0.1376	0.1343	5.45%
YoY %	2.25%	0.99%	-0.07%	2.40%	0.07%	2.46%	-	-
Horiz. %	108.34%	105.96%	104.91%	104.99%	102.53%	102.46%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.15	1.08	0.72	0.68	0.64	0.57	0.73	-
P/RPS	0.73	0.69	0.46	0.46	0.44	0.40	0.52	25.24%
YoY %	5.80%	50.00%	0.00%	4.55%	10.00%	-23.08%	-	-
Horiz. %	140.38%	132.69%	88.46%	88.46%	84.62%	76.92%	100.00%	-
P/EPS	10.83	11.94	7.42	7.73	7.73	7.16	9.84	6.56%
YoY %	-9.30%	60.92%	-4.01%	0.00%	7.96%	-27.24%	-	-
Horiz. %	110.06%	121.34%	75.41%	78.56%	78.56%	72.76%	100.00%	-
EY	9.24	8.37	13.47	12.94	12.94	13.96	10.16	-6.10%
YoY %	10.39%	-37.86%	4.10%	0.00%	-7.31%	37.40%	-	-
Horiz. %	90.94%	82.38%	132.58%	127.36%	127.36%	137.40%	100.00%	-
DY	2.61	3.70	8.33	8.82	7.81	4.68	5.48	-38.87%
YoY %	-29.46%	-55.58%	-5.56%	12.93%	66.88%	-14.60%	-	-
Horiz. %	47.63%	67.52%	152.01%	160.95%	142.52%	85.40%	100.00%	-
P/NAPS	1.28	1.23	0.83	0.78	0.75	0.67	0.88	28.23%
YoY %	4.07%	48.19%	6.41%	4.00%	11.94%	-23.86%	-	-
Horiz. %	145.45%	139.77%	94.32%	88.64%	85.23%	76.14%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	09/11/12	09/08/12	22/05/12	27/02/12	21/11/11	23/08/11	-
Price	0.605	1.11	0.74	0.64	0.69	0.61	0.62	-
P/RPS	0.38	0.71	0.47	0.43	0.47	0.43	0.44	-9.27%
YoY %	-46.48%	51.06%	9.30%	-8.51%	9.30%	-2.27%	-	-
Horiz. %	86.36%	161.36%	106.82%	97.73%	106.82%	97.73%	100.00%	-
P/EPS	5.70	12.27	7.63	7.27	8.33	7.66	8.36	-22.44%
YoY %	-53.55%	60.81%	4.95%	-12.73%	8.75%	-8.37%	-	-
Horiz. %	68.18%	146.77%	91.27%	86.96%	99.64%	91.63%	100.00%	-
EY	17.56	8.15	13.11	13.75	12.00	13.05	11.97	28.95%
YoY %	115.46%	-37.83%	-4.65%	14.58%	-8.05%	9.02%	-	-
Horiz. %	146.70%	68.09%	109.52%	114.87%	100.25%	109.02%	100.00%	-
DY	4.96	3.60	8.11	9.38	7.25	4.37	6.45	-15.99%
YoY %	37.78%	-55.61%	-13.54%	29.38%	65.90%	-32.25%	-	-
Horiz. %	76.90%	55.81%	125.74%	145.43%	112.40%	67.75%	100.00%	-
P/NAPS	0.67	1.26	0.85	0.74	0.81	0.72	0.75	-7.21%
YoY %	-46.83%	48.24%	14.86%	-8.64%	12.50%	-4.00%	-	-
Horiz. %	89.33%	168.00%	113.33%	98.67%	108.00%	96.00%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos