[REX] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Announcement Date
30-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -20.02%
YoY- 17.68%
Quarter Report
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Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 130,752 130,192 141,834 130,332 129,466 133,668 135,593 -2.39%
PBT 2,714 -284 -1,671 -3,696 -2,994 -4,120 -4,218 -
Tax -682 -352 -326 -197 -250 -244 195 -
NP 2,032 -636 -1,997 -3,893 -3,244 -4,364 -4,023 -
-
NP to SH 2,032 -636 -1,997 -3,893 -3,244 -4,364 -4,023 -
-
Tax Rate 25.13% - - - - - - -
Total Cost 128,720 130,828 143,831 134,225 132,710 138,032 139,616 -5.27%
-
Net Worth 107,774 107,324 119,018 109,289 110,565 122,527 107,036 0.45%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 107,774 107,324 119,018 109,289 110,565 122,527 107,036 0.45%
NOSH 56,132 56,785 56,140 56,046 56,124 55,948 56,040 0.10%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 1.55% -0.49% -1.41% -2.99% -2.51% -3.26% -2.97% -
ROE 1.89% -0.59% -1.68% -3.56% -2.93% -3.56% -3.76% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 232.93 229.27 252.64 232.54 230.68 238.91 241.96 -2.50%
EPS 3.62 -1.12 -3.56 -6.95 -5.78 -7.80 -7.18 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.92 1.89 2.12 1.95 1.97 2.19 1.91 0.34%
Adjusted Per Share Value based on latest NOSH - 55,948
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 19.88 19.80 21.57 19.82 19.69 20.32 20.62 -2.40%
EPS 0.31 -0.10 -0.30 -0.59 -0.49 -0.66 -0.61 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1639 0.1632 0.181 0.1662 0.1681 0.1863 0.1628 0.45%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 0.50 0.50 0.49 0.43 0.47 0.67 0.69 -
P/RPS 0.21 0.22 0.19 0.18 0.20 0.28 0.29 -19.37%
P/EPS 13.81 -44.64 -13.78 -6.19 -8.13 -8.59 -9.61 -
EY 7.24 -2.24 -7.26 -16.16 -12.30 -11.64 -10.40 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.26 0.23 0.22 0.24 0.31 0.36 -19.51%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/08/12 31/05/12 29/02/12 30/11/11 25/08/11 31/05/11 28/02/11 -
Price 0.50 0.47 0.49 0.49 0.435 0.65 0.64 -
P/RPS 0.21 0.20 0.19 0.21 0.19 0.27 0.26 -13.28%
P/EPS 13.81 -41.96 -13.78 -7.05 -7.53 -8.33 -8.92 -
EY 7.24 -2.38 -7.26 -14.18 -13.29 -12.00 -11.22 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.25 0.23 0.25 0.22 0.30 0.34 -16.38%

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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