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

Announcement Date
25-Apr-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -41.71%
YoY- -21.49%
Quarter Report
View:
Show?
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 219,034 229,485 229,468 244,124 290,186 291,809 279,666 -14.97%
PBT 33,104 32,885 33,112 34,496 62,200 64,840 60,530 -33.00%
Tax -7,659 -7,425 -8,166 -7,908 -15,771 -16,006 -14,598 -34.82%
NP 25,445 25,460 24,946 26,588 46,429 48,833 45,932 -32.42%
-
NP to SH 23,891 23,542 23,364 25,600 43,916 46,244 43,414 -32.72%
-
Tax Rate 23.14% 22.58% 24.66% 22.92% 25.36% 24.69% 24.12% -
Total Cost 193,589 204,025 204,522 217,536 243,757 242,976 233,734 -11.75%
-
Net Worth 421,440 404,746 398,567 398,568 590,937 387,985 378,878 7.32%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 7,747 - - - 10,885 - - -
Div Payout % 32.43% - - - 24.79% - - -
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 421,440 404,746 398,567 398,568 590,937 387,985 378,878 7.32%
NOSH 309,882 318,446 318,446 318,446 311,019 0 209,324 29.73%
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 11.62% 11.09% 10.87% 10.89% 16.00% 16.73% 16.42% -
ROE 5.67% 5.82% 5.86% 6.42% 7.43% 11.92% 11.46% -
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 70.68 74.28 74.27 79.01 93.30 140.65 133.60 -34.46%
EPS 7.73 7.61 7.56 8.28 14.12 22.16 20.74 -48.05%
DPS 2.50 0.00 0.00 0.00 3.50 0.00 0.00 -
NAPS 1.36 1.31 1.29 1.29 1.90 1.87 1.81 -17.27%
Adjusted Per Share Value based on latest NOSH - 318,446
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 68.78 72.06 72.06 76.66 91.13 91.64 87.82 -14.97%
EPS 7.50 7.39 7.34 8.04 13.79 14.52 13.63 -32.72%
DPS 2.43 0.00 0.00 0.00 3.42 0.00 0.00 -
NAPS 1.3234 1.271 1.2516 1.2516 1.8557 1.2184 1.1898 7.31%
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 0.94 0.98 1.02 1.13 1.01 0.87 0.95 -
P/RPS 1.33 1.32 1.37 1.43 1.08 0.62 0.71 51.67%
P/EPS 12.19 12.86 13.49 13.64 7.15 3.90 4.58 91.48%
EY 8.20 7.78 7.41 7.33 13.98 25.62 21.83 -47.78%
DY 2.66 0.00 0.00 0.00 3.47 0.00 0.00 -
P/NAPS 0.69 0.75 0.79 0.88 0.53 0.47 0.52 20.64%
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 25/10/12 25/07/12 25/04/12 27/02/12 25/10/11 03/08/11 -
Price 0.89 0.98 1.06 1.14 1.14 0.89 1.01 -
P/RPS 1.26 1.32 1.43 1.44 1.22 0.63 0.76 39.86%
P/EPS 11.54 12.86 14.02 13.76 8.07 3.99 4.87 77.27%
EY 8.66 7.78 7.13 7.27 12.39 25.04 20.53 -43.60%
DY 2.81 0.00 0.00 0.00 3.07 0.00 0.00 -
P/NAPS 0.65 0.75 0.82 0.88 0.60 0.48 0.56 10.39%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment