[SALCON] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Announcement Date
30-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 12.48%
YoY- -62.55%
Quarter Report
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Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 297,330 315,764 472,462 389,381 421,980 441,748 549,879 -33.65%
PBT 26,446 27,328 29,053 22,460 23,650 26,640 44,064 -28.87%
Tax -5,704 -4,488 -3,698 -3,013 -5,444 -4,780 -8,602 -23.97%
NP 20,742 22,840 25,355 19,446 18,206 21,860 35,462 -30.08%
-
NP to SH 5,516 10,028 14,645 10,488 9,324 17,172 26,793 -65.16%
-
Tax Rate 21.57% 16.42% 12.73% 13.41% 23.02% 17.94% 19.52% -
Total Cost 276,588 292,924 447,107 369,934 403,774 419,888 514,417 -33.90%
-
Net Worth 401,163 376,049 389,153 360,130 356,785 367,971 318,461 16.65%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - - 7,118 - - - 7,024 -
Div Payout % - - 48.61% - - - 26.22% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 401,163 376,049 389,153 360,130 356,785 367,971 318,461 16.65%
NOSH 501,454 482,115 474,577 473,855 475,714 471,758 468,325 4.66%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 6.98% 7.23% 5.37% 4.99% 4.31% 4.95% 6.45% -
ROE 1.38% 2.67% 3.76% 2.91% 2.61% 4.67% 8.41% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 59.29 65.50 99.55 82.17 88.70 93.64 117.41 -36.61%
EPS 1.10 2.08 3.09 2.21 1.96 3.64 5.72 -66.71%
DPS 0.00 0.00 1.50 0.00 0.00 0.00 1.50 -
NAPS 0.80 0.78 0.82 0.76 0.75 0.78 0.68 11.45%
Adjusted Per Share Value based on latest NOSH - 478,208
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 28.72 30.50 45.63 37.61 40.75 42.66 53.11 -33.64%
EPS 0.53 0.97 1.41 1.01 0.90 1.66 2.59 -65.30%
DPS 0.00 0.00 0.69 0.00 0.00 0.00 0.68 -
NAPS 0.3874 0.3632 0.3758 0.3478 0.3446 0.3554 0.3076 16.63%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 0.49 0.53 0.51 0.42 0.56 0.63 0.69 -
P/RPS 0.83 0.81 0.51 0.51 0.63 0.67 0.59 25.57%
P/EPS 44.55 25.48 16.53 18.98 28.57 17.31 12.06 139.15%
EY 2.24 3.92 6.05 5.27 3.50 5.78 8.29 -58.23%
DY 0.00 0.00 2.94 0.00 0.00 0.00 2.17 -
P/NAPS 0.61 0.68 0.62 0.55 0.75 0.81 1.01 -28.57%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 16/08/12 22/05/12 29/02/12 30/11/11 25/08/11 26/05/11 28/02/11 -
Price 0.47 0.50 0.53 0.53 0.47 0.58 0.63 -
P/RPS 0.79 0.76 0.53 0.64 0.53 0.62 0.54 28.90%
P/EPS 42.73 24.04 17.17 23.95 23.98 15.93 11.01 147.16%
EY 2.34 4.16 5.82 4.18 4.17 6.28 9.08 -59.53%
DY 0.00 0.00 2.83 0.00 0.00 0.00 2.38 -
P/NAPS 0.59 0.64 0.65 0.70 0.63 0.74 0.93 -26.18%

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.

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