[SAPIND] QoQ Annualized Quarter Result on 31-Oct-2011 [#3]

Announcement Date
30-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2012
Quarter
31-Oct-2011 [#3]
Profit Trend
QoQ- -6.11%
YoY- 28.53%
Quarter Report
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Annualized Quarter Result
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Revenue 265,592 262,432 284,844 280,664 285,510 267,308 284,877 -4.56%
PBT 18,752 29,520 28,940 29,900 31,286 27,772 26,521 -20.65%
Tax -7,100 -6,564 -6,912 -6,530 -6,396 -6,820 -6,241 8.98%
NP 11,652 22,956 22,028 23,369 24,890 20,952 20,280 -30.91%
-
NP to SH 14,166 23,148 22,031 23,369 24,890 20,952 20,282 -21.29%
-
Tax Rate 37.86% 22.24% 23.88% 21.84% 20.44% 24.56% 23.53% -
Total Cost 253,940 239,476 262,816 257,294 260,620 246,356 264,597 -2.70%
-
Net Worth 85,147 95,336 88,793 85,160 80,055 82,935 77,140 6.81%
Dividend
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Div 10,188 - 10,917 - - - 20,231 -36.72%
Div Payout % 71.92% - 49.55% - - - 99.75% -
Equity
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Net Worth 85,147 95,336 88,793 85,160 80,055 82,935 77,140 6.81%
NOSH 72,776 72,776 72,781 72,786 72,777 72,750 72,773 0.00%
Ratio Analysis
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
NP Margin 4.39% 8.75% 7.73% 8.33% 8.72% 7.84% 7.12% -
ROE 16.64% 24.28% 24.81% 27.44% 31.09% 25.26% 26.29% -
Per Share
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 364.94 360.60 391.37 385.60 392.30 367.43 391.46 -4.57%
EPS 19.46 31.80 30.27 32.11 34.20 28.80 27.87 -21.31%
DPS 14.00 0.00 15.00 0.00 0.00 0.00 27.80 -36.72%
NAPS 1.17 1.31 1.22 1.17 1.10 1.14 1.06 6.81%
Adjusted Per Share Value based on latest NOSH - 72,822
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 364.94 360.60 391.40 385.65 392.31 367.30 391.44 -4.56%
EPS 19.46 31.80 30.27 32.11 34.20 28.79 27.87 -21.31%
DPS 14.00 0.00 15.00 0.00 0.00 0.00 27.80 -36.72%
NAPS 1.17 1.31 1.2201 1.1702 1.10 1.1396 1.06 6.81%
Price Multiplier on Financial Quarter End Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 -
Price 1.57 1.51 1.49 1.29 1.34 1.30 1.10 -
P/RPS 0.43 0.42 0.38 0.33 0.34 0.35 0.28 33.14%
P/EPS 8.07 4.75 4.92 4.02 3.92 4.51 3.95 61.07%
EY 12.40 21.06 20.32 24.89 25.52 22.15 25.34 -37.92%
DY 8.92 0.00 10.07 0.00 0.00 0.00 25.27 -50.08%
P/NAPS 1.34 1.15 1.22 1.10 1.22 1.14 1.04 18.42%
Price Multiplier on Announcement Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 26/09/12 27/06/12 28/03/12 30/11/11 28/09/11 22/06/11 31/03/11 -
Price 1.61 1.79 1.49 1.48 1.05 1.58 1.07 -
P/RPS 0.44 0.50 0.38 0.38 0.27 0.43 0.27 38.52%
P/EPS 8.27 5.63 4.92 4.61 3.07 5.49 3.84 66.84%
EY 12.09 17.77 20.32 21.69 32.57 18.23 26.05 -40.08%
DY 8.70 0.00 10.07 0.00 0.00 0.00 25.98 -51.80%
P/NAPS 1.38 1.37 1.22 1.26 0.95 1.39 1.01 23.15%

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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