[SALCON] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -23.23%
YoY- -59.62%
Quarter Report
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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 102,382 144,856 182,146 310,437 297,330 315,764 472,462 -63.95%
PBT -8,736 -2,652 -1,411 25,428 26,446 27,328 29,053 -
Tax 41,012 33,616 32,873 -5,257 -5,704 -4,488 -3,698 -
NP 32,276 30,964 31,462 20,170 20,742 22,840 25,355 17.47%
-
NP to SH 7,478 9,692 11,282 4,234 5,516 10,028 14,645 -36.14%
-
Tax Rate - - - 20.67% 21.57% 16.42% 12.73% -
Total Cost 70,106 113,892 150,684 290,266 276,588 292,924 447,107 -70.95%
-
Net Worth 436,977 426,658 408,770 383,136 401,163 376,049 389,153 8.04%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 5,109 - - - 7,118 -
Div Payout % - - 45.29% - - - 48.61% -
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 436,977 426,658 408,770 383,136 401,163 376,049 389,153 8.04%
NOSH 526,478 526,739 510,963 504,126 501,454 482,115 474,577 7.17%
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 31.53% 21.38% 17.27% 6.50% 6.98% 7.23% 5.37% -
ROE 1.71% 2.27% 2.76% 1.11% 1.38% 2.67% 3.76% -
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 19.45 27.50 35.65 61.58 59.29 65.50 99.55 -66.36%
EPS 1.42 1.84 2.20 0.84 1.10 2.08 3.09 -40.47%
DPS 0.00 0.00 1.00 0.00 0.00 0.00 1.50 -
NAPS 0.83 0.81 0.80 0.76 0.80 0.78 0.82 0.81%
Adjusted Per Share Value based on latest NOSH - 522,500
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 10.11 14.31 17.99 30.66 29.37 31.19 46.67 -63.96%
EPS 0.74 0.96 1.11 0.42 0.54 0.99 1.45 -36.16%
DPS 0.00 0.00 0.50 0.00 0.00 0.00 0.70 -
NAPS 0.4316 0.4214 0.4038 0.3784 0.3962 0.3714 0.3844 8.03%
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 0.65 0.495 0.43 0.44 0.49 0.53 0.51 -
P/RPS 3.34 1.80 1.21 0.71 0.83 0.81 0.51 250.44%
P/EPS 45.76 26.90 19.47 52.38 44.55 25.48 16.53 97.27%
EY 2.19 3.72 5.13 1.91 2.24 3.92 6.05 -49.23%
DY 0.00 0.00 2.33 0.00 0.00 0.00 2.94 -
P/NAPS 0.78 0.61 0.54 0.58 0.61 0.68 0.62 16.55%
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 30/08/13 23/05/13 27/02/13 26/11/12 16/08/12 22/05/12 29/02/12 -
Price 0.64 0.61 0.405 0.44 0.47 0.50 0.53 -
P/RPS 3.29 2.22 1.14 0.71 0.79 0.76 0.53 238.13%
P/EPS 45.06 33.15 18.34 52.38 42.73 24.04 17.17 90.37%
EY 2.22 3.02 5.45 1.91 2.34 4.16 5.82 -47.43%
DY 0.00 0.00 2.47 0.00 0.00 0.00 2.83 -
P/NAPS 0.77 0.75 0.51 0.58 0.59 0.64 0.65 11.96%

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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