[CRESBLD] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
23-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -34.59%
YoY- -71.23%
Quarter Report
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 485,067 522,557 492,390 469,540 499,849 497,000 373,116 19.02%
PBT 28,124 25,132 23,734 24,948 37,350 45,200 51,912 -33.41%
Tax -6,894 -7,921 -6,924 -7,012 -7,935 -9,524 -10,496 -24.34%
NP 21,230 17,210 16,810 17,936 29,415 35,676 41,416 -35.81%
-
NP to SH 21,585 17,970 19,094 19,900 30,424 36,404 41,438 -35.13%
-
Tax Rate 24.51% 31.52% 29.17% 28.11% 21.24% 21.07% 20.22% -
Total Cost 463,837 505,346 475,580 451,604 470,434 461,324 331,700 24.92%
-
Net Worth 284,067 273,410 264,092 273,625 265,900 264,342 261,778 5.57%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 6,515 - - - 6,183 - - -
Div Payout % 30.18% - - - 20.33% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 284,067 273,410 264,092 273,625 265,900 264,342 261,778 5.57%
NOSH 130,306 128,361 123,987 124,375 123,674 124,104 124,065 3.31%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 4.38% 3.29% 3.41% 3.82% 5.88% 7.18% 11.10% -
ROE 7.60% 6.57% 7.23% 7.27% 11.44% 13.77% 15.83% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 372.25 407.10 397.13 377.52 404.16 400.47 300.74 15.20%
EPS 16.60 14.00 15.40 16.00 24.60 29.33 33.40 -37.12%
DPS 5.00 0.00 0.00 0.00 5.00 0.00 0.00 -
NAPS 2.18 2.13 2.13 2.20 2.15 2.13 2.11 2.18%
Adjusted Per Share Value based on latest NOSH - 124,375
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 274.17 295.36 278.31 265.39 282.53 280.92 210.89 19.02%
EPS 12.20 10.16 10.79 11.25 17.20 20.58 23.42 -35.13%
DPS 3.68 0.00 0.00 0.00 3.50 0.00 0.00 -
NAPS 1.6056 1.5454 1.4927 1.5466 1.5029 1.4941 1.4796 5.57%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.87 0.81 0.88 0.61 0.50 0.68 0.60 -
P/RPS 0.23 0.20 0.22 0.16 0.12 0.17 0.20 9.71%
P/EPS 5.25 5.79 5.71 3.81 2.03 2.32 1.80 103.47%
EY 19.04 17.28 17.50 26.23 49.20 43.14 55.67 -50.93%
DY 5.75 0.00 0.00 0.00 10.00 0.00 0.00 -
P/NAPS 0.40 0.38 0.41 0.28 0.23 0.32 0.28 26.70%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 25/02/13 21/11/12 15/08/12 23/05/12 27/02/12 29/11/11 25/08/11 -
Price 0.755 0.89 0.83 0.81 0.60 0.47 0.52 -
P/RPS 0.20 0.22 0.21 0.21 0.15 0.12 0.17 11.38%
P/EPS 4.56 6.36 5.39 5.06 2.44 1.60 1.56 103.77%
EY 21.94 15.73 18.55 19.75 41.00 62.41 64.23 -50.97%
DY 6.62 0.00 0.00 0.00 8.33 0.00 0.00 -
P/NAPS 0.35 0.42 0.39 0.37 0.28 0.22 0.25 25.01%

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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