[FIMACOR] QoQ Cumulative Quarter Result on 30-Jun-2012 [#1]

Announcement Date
29-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- -75.6%
YoY- -34.71%
Quarter Report
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Cumulative Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 305,145 229,244 156,639 72,907 300,174 232,877 166,241 49.85%
PBT 88,839 69,036 49,834 24,584 107,505 83,815 67,137 20.50%
Tax -26,940 -16,368 -12,124 -5,869 -28,588 -22,711 -18,317 29.29%
NP 61,899 52,668 37,710 18,715 78,917 61,104 48,820 17.12%
-
NP to SH 58,229 49,487 35,235 17,548 71,907 55,155 43,833 20.82%
-
Tax Rate 30.32% 23.71% 24.33% 23.87% 26.59% 27.10% 27.28% -
Total Cost 243,246 176,576 118,929 54,192 221,257 171,773 117,421 62.43%
-
Net Worth 466,733 457,855 465,884 453,785 435,336 420,864 420,867 7.13%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 12,070 12,069 12,069 - 28,164 12,070 12,070 0.00%
Div Payout % 20.73% 24.39% 34.25% - 39.17% 21.89% 27.54% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 466,733 457,855 465,884 453,785 435,336 420,864 420,867 7.13%
NOSH 80,471 80,466 80,463 80,458 80,468 80,471 80,471 0.00%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 20.29% 22.97% 24.07% 25.67% 26.29% 26.24% 29.37% -
ROE 12.48% 10.81% 7.56% 3.87% 16.52% 13.11% 10.41% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 379.20 284.89 194.67 90.61 373.03 289.39 206.58 49.86%
EPS 72.36 61.50 43.79 21.81 89.36 68.54 54.47 20.82%
DPS 15.00 15.00 15.00 0.00 35.00 15.00 15.00 0.00%
NAPS 5.80 5.69 5.79 5.64 5.41 5.23 5.23 7.13%
Adjusted Per Share Value based on latest NOSH - 80,458
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 124.42 93.47 63.87 29.73 122.39 94.95 67.78 49.86%
EPS 23.74 20.18 14.37 7.15 29.32 22.49 17.87 20.82%
DPS 4.92 4.92 4.92 0.00 11.48 4.92 4.92 0.00%
NAPS 1.903 1.8668 1.8995 1.8502 1.775 1.716 1.716 7.13%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 5.80 5.94 5.91 6.11 6.11 5.80 5.22 -
P/RPS 1.53 2.08 3.04 6.74 1.64 2.00 2.53 -28.46%
P/EPS 8.02 9.66 13.50 28.01 6.84 8.46 9.58 -11.16%
EY 12.48 10.35 7.41 3.57 14.63 11.82 10.43 12.69%
DY 2.59 2.53 2.54 0.00 5.73 2.59 2.87 -6.60%
P/NAPS 1.00 1.04 1.02 1.08 1.13 1.11 1.00 0.00%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 23/05/13 26/02/13 28/11/12 29/08/12 16/05/12 21/02/12 22/11/11 -
Price 6.06 5.74 5.85 6.34 5.95 6.75 5.73 -
P/RPS 1.60 2.01 3.01 7.00 1.60 2.33 2.77 -30.61%
P/EPS 8.37 9.33 13.36 29.07 6.66 9.85 10.52 -14.12%
EY 11.94 10.71 7.49 3.44 15.02 10.15 9.51 16.36%
DY 2.48 2.61 2.56 0.00 5.88 2.22 2.62 -3.59%
P/NAPS 1.04 1.01 1.01 1.12 1.10 1.29 1.10 -3.66%

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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