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

Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -20.14%
YoY- -22.67%
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 410,515 395,648 394,752 355,072 446,488 451,629 438,894 -4.33%
PBT 37,916 31,822 34,472 23,956 29,719 28,632 30,824 14.73%
Tax -9,858 -8,129 -8,436 -5,888 -7,436 -8,532 -8,736 8.34%
NP 28,058 23,693 26,036 18,068 22,283 20,100 22,088 17.20%
-
NP to SH 27,898 23,392 25,546 17,724 22,194 19,802 20,628 22.18%
-
Tax Rate 26.00% 25.55% 24.47% 24.58% 25.02% 29.80% 28.34% -
Total Cost 382,457 371,954 368,716 337,004 424,205 431,529 416,806 -5.54%
-
Net Worth 173,986 176,046 173,453 163,903 160,500 153,044 147,488 11.58%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 173,986 176,046 173,453 163,903 160,500 153,044 147,488 11.58%
NOSH 224,440 216,592 216,491 216,146 216,512 216,501 216,226 2.50%
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 6.83% 5.99% 6.60% 5.09% 4.99% 4.45% 5.03% -
ROE 16.03% 13.29% 14.73% 10.81% 13.83% 12.94% 13.99% -
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 182.91 182.67 182.34 164.27 206.22 208.60 202.98 -6.67%
EPS 12.43 10.80 11.80 8.20 10.26 9.15 9.54 19.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7752 0.8128 0.8012 0.7583 0.7413 0.7069 0.6821 8.86%
Adjusted Per Share Value based on latest NOSH - 216,146
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 17.44 16.81 16.77 15.08 18.97 19.18 18.64 -4.31%
EPS 1.19 0.99 1.09 0.75 0.94 0.84 0.88 22.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0739 0.0748 0.0737 0.0696 0.0682 0.065 0.0627 11.52%
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 0.61 0.68 0.69 0.75 0.85 0.75 1.02 -
P/RPS 0.33 0.37 0.38 0.46 0.41 0.36 0.50 -24.09%
P/EPS 4.91 6.30 5.85 9.15 8.29 8.20 10.69 -40.32%
EY 20.38 15.88 17.10 10.93 12.06 12.20 9.35 67.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.79 0.84 0.86 0.99 1.15 1.06 1.50 -34.65%
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 27/02/13 21/11/12 13/08/12 16/05/12 22/02/12 21/11/11 22/08/11 -
Price 0.57 0.62 0.73 0.71 0.86 0.85 0.855 -
P/RPS 0.31 0.34 0.40 0.43 0.42 0.41 0.42 -18.25%
P/EPS 4.59 5.74 6.19 8.66 8.39 9.29 8.96 -35.84%
EY 21.81 17.42 16.16 11.55 11.92 10.76 11.16 55.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.76 0.91 0.94 1.16 1.20 1.25 -29.38%

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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