[OLDTOWN] QoQ Annualized Quarter Result on 30-Sep-2012 [#2]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- -4.35%
YoY- 24.05%
View:
Show?
Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 364,956 344,627 341,662 336,652 341,244 307,488 285,497 17.80%
PBT 62,688 60,181 59,168 62,724 65,568 62,276 51,933 13.38%
Tax -12,908 -15,235 -14,837 -15,544 -16,224 -16,448 -11,726 6.61%
NP 49,780 44,946 44,330 47,180 49,344 45,828 40,207 15.31%
-
NP to SH 48,724 44,911 44,298 47,150 49,292 45,728 40,168 13.75%
-
Tax Rate 20.59% 25.32% 25.08% 24.78% 24.74% 26.41% 22.58% -
Total Cost 315,176 299,681 297,332 289,472 291,900 261,660 245,290 18.20%
-
Net Worth 315,400 283,547 0 237,559 227,652 227,979 131,632 79.15%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - 30,380 26,502 39,593 - - 12,963 -
Div Payout % - 67.65% 59.83% 83.97% - - 32.27% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 315,400 283,547 0 237,559 227,652 227,979 131,632 79.15%
NOSH 362,529 337,556 331,275 329,943 329,930 330,404 199,443 48.99%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 13.64% 13.04% 12.97% 14.01% 14.46% 14.90% 14.08% -
ROE 15.45% 15.84% 0.00% 19.85% 21.65% 20.06% 30.52% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 100.67 102.09 103.14 102.03 103.43 93.06 143.15 -20.93%
EPS 13.44 10.65 10.71 14.28 14.92 13.84 20.14 -23.65%
DPS 0.00 9.00 8.00 12.00 0.00 0.00 6.50 -
NAPS 0.87 0.84 0.00 0.72 0.69 0.69 0.66 20.24%
Adjusted Per Share Value based on latest NOSH - 329,970
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 78.78 74.40 73.76 72.67 73.66 66.38 61.63 17.80%
EPS 10.52 9.69 9.56 10.18 10.64 9.87 8.67 13.77%
DPS 0.00 6.56 5.72 8.55 0.00 0.00 2.80 -
NAPS 0.6809 0.6121 0.00 0.5128 0.4914 0.4921 0.2842 79.14%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 2.75 2.46 2.26 1.92 1.67 1.27 1.20 -
P/RPS 2.73 2.41 2.19 1.88 1.61 1.36 0.84 119.56%
P/EPS 20.46 18.49 16.90 13.44 11.18 9.18 5.96 127.73%
EY 4.89 5.41 5.92 7.44 8.95 10.90 16.78 -56.07%
DY 0.00 3.66 3.54 6.25 0.00 0.00 5.42 -
P/NAPS 3.16 2.93 0.00 2.67 2.42 1.84 1.82 44.50%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 29/05/13 27/02/13 28/11/12 27/08/12 25/05/12 28/02/12 -
Price 2.36 3.12 2.14 1.91 2.15 1.44 1.25 -
P/RPS 2.34 3.06 2.07 1.87 2.08 1.55 0.87 93.52%
P/EPS 17.56 23.45 16.00 13.37 14.39 10.40 6.21 100.09%
EY 5.69 4.26 6.25 7.48 6.95 9.61 16.11 -50.06%
DY 0.00 2.88 3.74 6.28 0.00 0.00 5.20 -
P/NAPS 2.71 3.71 0.00 2.65 3.12 2.09 1.89 27.18%

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