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

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -5.88%
YoY- -50.64%
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 253,766 322,164 485,067 522,557 492,390 469,540 499,849 -36.38%
PBT 88,130 -22,524 28,124 25,132 23,734 24,948 37,350 77.33%
Tax -5,118 -11,088 -6,894 -7,921 -6,924 -7,012 -7,935 -25.36%
NP 83,012 -33,612 21,230 17,210 16,810 17,936 29,415 99.82%
-
NP to SH 83,748 -32,604 21,585 17,970 19,094 19,900 30,424 96.53%
-
Tax Rate 5.81% - 24.51% 31.52% 29.17% 28.11% 21.24% -
Total Cost 170,754 355,776 463,837 505,346 475,580 451,604 470,434 -49.14%
-
Net Worth 279,697 276,808 284,067 273,410 264,092 273,625 265,900 3.43%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 6,515 - - - 6,183 -
Div Payout % - - 30.18% - - - 20.33% -
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 279,697 276,808 284,067 273,410 264,092 273,625 265,900 3.43%
NOSH 139,848 138,404 130,306 128,361 123,987 124,375 123,674 8.54%
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 32.71% -10.43% 4.38% 3.29% 3.41% 3.82% 5.88% -
ROE 29.94% -11.78% 7.60% 6.57% 7.23% 7.27% 11.44% -
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 181.46 232.77 372.25 407.10 397.13 377.52 404.16 -41.39%
EPS 60.00 -24.00 16.60 14.00 15.40 16.00 24.60 81.29%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.00 -
NAPS 2.00 2.00 2.18 2.13 2.13 2.20 2.15 -4.71%
Adjusted Per Share Value based on latest NOSH - 135,551
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 143.43 182.09 274.17 295.36 278.31 265.39 282.53 -36.38%
EPS 47.34 -18.43 12.20 10.16 10.79 11.25 17.20 96.51%
DPS 0.00 0.00 3.68 0.00 0.00 0.00 3.50 -
NAPS 1.5809 1.5646 1.6056 1.5454 1.4927 1.5466 1.5029 3.43%
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 1.26 0.915 0.87 0.81 0.88 0.61 0.50 -
P/RPS 0.69 0.39 0.23 0.20 0.22 0.16 0.12 221.29%
P/EPS 2.10 -3.88 5.25 5.79 5.71 3.81 2.03 2.28%
EY 47.53 -25.75 19.04 17.28 17.50 26.23 49.20 -2.27%
DY 0.00 0.00 5.75 0.00 0.00 0.00 10.00 -
P/NAPS 0.63 0.46 0.40 0.38 0.41 0.28 0.23 95.88%
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 28/08/13 22/05/13 25/02/13 21/11/12 15/08/12 23/05/12 27/02/12 -
Price 1.26 1.23 0.755 0.89 0.83 0.81 0.60 -
P/RPS 0.69 0.53 0.20 0.22 0.21 0.21 0.15 176.84%
P/EPS 2.10 -5.22 4.56 6.36 5.39 5.06 2.44 -9.52%
EY 47.53 -19.15 21.94 15.73 18.55 19.75 41.00 10.36%
DY 0.00 0.00 6.62 0.00 0.00 0.00 8.33 -
P/NAPS 0.63 0.62 0.35 0.42 0.39 0.37 0.28 71.79%

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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