[LOTUSCIR] QoQ Annualized Quarter Result on 31-Dec-2011 [#3]

Announcement Date
29-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- 65.19%
YoY- -10.84%
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Annualized Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 79,208 70,816 71,281 70,888 65,726 58,568 62,128 17.52%
PBT 22,016 44,176 4,074 3,874 3,178 544 1,977 396.49%
Tax 500 3,576 -1,845 -912 -918 2,360 -1,846 -
NP 22,516 47,752 2,229 2,962 2,260 2,904 131 2962.49%
-
NP to SH 21,998 46,252 1,340 1,645 996 1,584 7,826 98.79%
-
Tax Rate -2.27% -8.09% 45.29% 23.54% 28.89% -433.82% 93.37% -
Total Cost 56,692 23,064 69,052 67,925 63,466 55,664 61,997 -5.77%
-
Net Worth 64,675 67,786 24,643 53,305 52,729 42,127 52,091 15.47%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 64,675 67,786 24,643 53,305 52,729 42,127 52,091 15.47%
NOSH 41,996 43,732 19,252 41,972 41,848 42,127 42,009 -0.02%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 28.43% 67.43% 3.13% 4.18% 3.44% 4.96% 0.21% -
ROE 34.01% 68.23% 5.44% 3.09% 1.89% 3.76% 15.02% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 188.60 161.93 370.24 168.89 157.06 139.03 147.89 17.54%
EPS 51.64 106.64 6.96 3.92 2.38 1.28 0.31 2899.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.54 1.55 1.28 1.27 1.26 1.00 1.24 15.49%
Adjusted Per Share Value based on latest NOSH - 42,057
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 54.63 48.84 49.16 48.89 45.33 40.39 42.85 17.52%
EPS 15.17 31.90 0.92 1.13 0.69 1.09 5.40 98.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.446 0.4675 0.17 0.3676 0.3637 0.2905 0.3593 15.45%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 0.47 0.31 0.35 0.34 0.315 0.38 0.33 -
P/RPS 0.25 0.19 0.09 0.20 0.20 0.27 0.22 8.87%
P/EPS 0.90 0.29 5.03 8.67 13.24 10.11 1.77 -36.21%
EY 111.45 341.16 19.89 11.53 7.56 9.89 56.45 57.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.31 0.20 0.27 0.27 0.25 0.38 0.27 9.61%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 27/11/12 27/08/12 31/05/12 29/02/12 22/11/11 23/08/11 30/05/11 -
Price 0.50 0.38 0.34 0.33 0.32 0.33 0.35 -
P/RPS 0.27 0.23 0.09 0.20 0.20 0.24 0.24 8.14%
P/EPS 0.95 0.36 4.89 8.42 13.45 8.78 1.88 -36.47%
EY 104.76 278.32 20.47 11.88 7.44 11.39 53.23 56.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.32 0.25 0.27 0.26 0.25 0.33 0.28 9.28%

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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