[WILLOW] QoQ Cumulative 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- 78.97%
YoY- 94.09%
View:
Show?
Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 43,165 21,761 83,427 56,220 33,848 16,997 52,160 -11.86%
PBT 9,139 4,359 18,194 11,141 6,203 2,744 10,180 -6.94%
Tax -1,579 -748 -2,963 -1,857 -1,019 -531 -1,799 -8.33%
NP 7,560 3,611 15,231 9,284 5,184 2,213 8,381 -6.64%
-
NP to SH 7,554 3,583 15,376 9,394 5,249 2,240 8,507 -7.62%
-
Tax Rate 17.28% 17.16% 16.29% 16.67% 16.43% 19.35% 17.67% -
Total Cost 35,605 18,150 68,196 46,936 28,664 14,784 43,779 -12.88%
-
Net Worth 72,859 75,779 72,257 66,317 62,137 64,399 62,352 10.95%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 7,298 - - - 6,093 -
Div Payout % - - 47.47% - - - 71.63% -
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 72,859 75,779 72,257 66,317 62,137 64,399 62,352 10.95%
NOSH 243,677 243,741 243,291 243,367 243,009 243,478 243,753 -0.02%
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 17.51% 16.59% 18.26% 16.51% 15.32% 13.02% 16.07% -
ROE 10.37% 4.73% 21.28% 14.17% 8.45% 3.48% 13.64% -
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 17.71 8.93 34.29 23.10 13.93 6.98 21.40 -11.86%
EPS 3.10 1.47 6.32 3.86 2.16 0.92 3.49 -7.60%
DPS 0.00 0.00 3.00 0.00 0.00 0.00 2.50 -
NAPS 0.299 0.3109 0.297 0.2725 0.2557 0.2645 0.2558 10.97%
Adjusted Per Share Value based on latest NOSH - 243,823
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 8.70 4.39 16.82 11.33 6.82 3.43 10.52 -11.90%
EPS 1.52 0.72 3.10 1.89 1.06 0.45 1.72 -7.91%
DPS 0.00 0.00 1.47 0.00 0.00 0.00 1.23 -
NAPS 0.1469 0.1528 0.1457 0.1337 0.1253 0.1298 0.1257 10.95%
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 0.495 0.39 0.34 0.33 0.29 0.31 0.30 -
P/RPS 2.79 4.37 0.99 1.43 2.08 4.44 1.40 58.42%
P/EPS 15.97 26.53 5.38 8.55 13.43 33.70 8.60 51.13%
EY 6.26 3.77 18.59 11.70 7.45 2.97 11.63 -33.85%
DY 0.00 0.00 8.82 0.00 0.00 0.00 8.33 -
P/NAPS 1.66 1.25 1.14 1.21 1.13 1.17 1.17 26.29%
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 21/08/13 29/05/13 25/02/13 21/11/12 15/08/12 23/05/12 22/02/12 -
Price 0.54 0.585 0.355 0.32 0.30 0.34 0.31 -
P/RPS 3.05 6.55 1.04 1.39 2.15 4.87 1.45 64.24%
P/EPS 17.42 39.80 5.62 8.29 13.89 36.96 8.88 56.77%
EY 5.74 2.51 17.80 12.06 7.20 2.71 11.26 -36.21%
DY 0.00 0.00 8.45 0.00 0.00 0.00 8.06 -
P/NAPS 1.81 1.88 1.20 1.17 1.17 1.29 1.21 30.82%

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