[FIMACOR] QoQ Cumulative Quarter Result on 30-Jun-2013 [#1]

Announcement Date
27-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Jun-2013 [#1]
Profit Trend
QoQ- -76.02%
YoY- -20.42%
View:
Show?
Cumulative Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 348,382 248,478 158,648 76,121 305,145 229,244 156,639 70.47%
PBT 101,246 80,941 47,644 21,391 88,839 69,036 49,834 60.48%
Tax -29,252 -21,035 -12,895 -6,131 -26,940 -16,368 -12,124 79.98%
NP 71,994 59,906 34,749 15,260 61,899 52,668 37,710 53.95%
-
NP to SH 67,700 57,221 33,099 13,964 58,229 49,487 35,235 54.61%
-
Tax Rate 28.89% 25.99% 27.07% 28.66% 30.32% 23.71% 24.33% -
Total Cost 276,388 188,572 123,899 60,861 243,246 176,576 118,929 75.54%
-
Net Worth 489,260 475,567 466,749 482,100 466,733 457,855 465,884 3.32%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 28,164 12,070 12,071 - 12,070 12,069 12,069 76.02%
Div Payout % 41.60% 21.09% 36.47% - 20.73% 24.39% 34.25% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 489,260 475,567 466,749 482,100 466,733 457,855 465,884 3.32%
NOSH 80,470 80,468 80,474 80,484 80,471 80,466 80,463 0.00%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 20.67% 24.11% 21.90% 20.05% 20.29% 22.97% 24.07% -
ROE 13.84% 12.03% 7.09% 2.90% 12.48% 10.81% 7.56% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 432.93 308.79 197.14 94.58 379.20 284.89 194.67 70.46%
EPS 84.13 71.11 41.13 17.35 72.36 61.50 43.79 54.60%
DPS 35.00 15.00 15.00 0.00 15.00 15.00 15.00 76.01%
NAPS 6.08 5.91 5.80 5.99 5.80 5.69 5.79 3.31%
Adjusted Per Share Value based on latest NOSH - 80,484
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 142.05 101.31 64.69 31.04 124.42 93.47 63.87 70.46%
EPS 27.60 23.33 13.50 5.69 23.74 20.18 14.37 54.57%
DPS 11.48 4.92 4.92 0.00 4.92 4.92 4.92 76.01%
NAPS 1.9949 1.939 1.9031 1.9657 1.903 1.8668 1.8995 3.32%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 8.15 6.20 6.14 5.79 5.80 5.94 5.91 -
P/RPS 1.88 2.01 3.11 6.12 1.53 2.08 3.04 -27.43%
P/EPS 9.69 8.72 14.93 33.37 8.02 9.66 13.50 -19.84%
EY 10.32 11.47 6.70 3.00 12.48 10.35 7.41 24.73%
DY 4.29 2.42 2.44 0.00 2.59 2.53 2.54 41.86%
P/NAPS 1.34 1.05 1.06 0.97 1.00 1.04 1.02 19.97%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 22/05/14 20/02/14 26/11/13 27/08/13 23/05/13 26/02/13 28/11/12 -
Price 8.45 6.42 6.60 6.00 6.06 5.74 5.85 -
P/RPS 1.95 2.08 3.35 6.34 1.60 2.01 3.01 -25.14%
P/EPS 10.04 9.03 16.05 34.58 8.37 9.33 13.36 -17.35%
EY 9.96 11.08 6.23 2.89 11.94 10.71 7.49 20.94%
DY 4.14 2.34 2.27 0.00 2.48 2.61 2.56 37.81%
P/NAPS 1.39 1.09 1.14 1.00 1.04 1.01 1.01 23.75%

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