[SAPIND] QoQ Annualized Quarter Result on 31-Jul-2011 [#2]

Announcement Date
28-Sep-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2012
Quarter
31-Jul-2011 [#2]
Profit Trend
QoQ- 18.8%
YoY- 12.04%
Quarter Report
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Annualized Quarter Result
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Revenue 262,432 284,844 280,664 285,510 267,308 284,877 293,324 -7.15%
PBT 29,520 28,940 29,900 31,286 27,772 26,521 22,805 18.79%
Tax -6,564 -6,912 -6,530 -6,396 -6,820 -6,241 -4,622 26.37%
NP 22,956 22,028 23,369 24,890 20,952 20,280 18,182 16.83%
-
NP to SH 23,148 22,031 23,369 24,890 20,952 20,282 18,182 17.48%
-
Tax Rate 22.24% 23.88% 21.84% 20.44% 24.56% 23.53% 20.27% -
Total Cost 239,476 262,816 257,294 260,620 246,356 264,597 275,141 -8.84%
-
Net Worth 95,336 88,793 85,160 80,055 82,935 77,140 80,774 11.69%
Dividend
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Div - 10,917 - - - 20,231 13,583 -
Div Payout % - 49.55% - - - 99.75% 74.71% -
Equity
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Net Worth 95,336 88,793 85,160 80,055 82,935 77,140 80,774 11.69%
NOSH 72,776 72,781 72,786 72,777 72,750 72,773 72,769 0.00%
Ratio Analysis
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
NP Margin 8.75% 7.73% 8.33% 8.72% 7.84% 7.12% 6.20% -
ROE 24.28% 24.81% 27.44% 31.09% 25.26% 26.29% 22.51% -
Per Share
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
RPS 360.60 391.37 385.60 392.30 367.43 391.46 403.09 -7.16%
EPS 31.80 30.27 32.11 34.20 28.80 27.87 24.99 17.44%
DPS 0.00 15.00 0.00 0.00 0.00 27.80 18.67 -
NAPS 1.31 1.22 1.17 1.10 1.14 1.06 1.11 11.68%
Adjusted Per Share Value based on latest NOSH - 72,808
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
RPS 360.50 391.29 385.54 392.20 367.20 391.33 402.93 -7.15%
EPS 31.80 30.26 32.10 34.19 28.78 27.86 24.98 17.47%
DPS 0.00 15.00 0.00 0.00 0.00 27.79 18.66 -
NAPS 1.3096 1.2197 1.1698 1.0997 1.1393 1.0597 1.1096 11.69%
Price Multiplier on Financial Quarter End Date
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Date 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 29/10/10 -
Price 1.51 1.49 1.29 1.34 1.30 1.10 1.00 -
P/RPS 0.42 0.38 0.33 0.34 0.35 0.28 0.25 41.36%
P/EPS 4.75 4.92 4.02 3.92 4.51 3.95 4.00 12.15%
EY 21.06 20.32 24.89 25.52 22.15 25.34 24.99 -10.78%
DY 0.00 10.07 0.00 0.00 0.00 25.27 18.67 -
P/NAPS 1.15 1.22 1.10 1.22 1.14 1.04 0.90 17.77%
Price Multiplier on Announcement Date
30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 31/10/10 CAGR
Date 27/06/12 28/03/12 30/11/11 28/09/11 22/06/11 31/03/11 01/12/10 -
Price 1.79 1.49 1.48 1.05 1.58 1.07 1.07 -
P/RPS 0.50 0.38 0.38 0.27 0.43 0.27 0.27 50.85%
P/EPS 5.63 4.92 4.61 3.07 5.49 3.84 4.28 20.07%
EY 17.77 20.32 21.69 32.57 18.23 26.05 23.35 -16.65%
DY 0.00 10.07 0.00 0.00 0.00 25.98 17.45 -
P/NAPS 1.37 1.22 1.26 0.95 1.39 1.01 0.96 26.78%

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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