[FIMACOR] QoQ Cumulative Quarter Result on 30-Sep-2012 [#2]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 100.79%
YoY- -19.62%
Quarter Report
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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 76,121 305,145 229,244 156,639 72,907 300,174 232,877 -52.58%
PBT 21,391 88,839 69,036 49,834 24,584 107,505 83,815 -59.79%
Tax -6,131 -26,940 -16,368 -12,124 -5,869 -28,588 -22,711 -58.26%
NP 15,260 61,899 52,668 37,710 18,715 78,917 61,104 -60.37%
-
NP to SH 13,964 58,229 49,487 35,235 17,548 71,907 55,155 -60.01%
-
Tax Rate 28.66% 30.32% 23.71% 24.33% 23.87% 26.59% 27.10% -
Total Cost 60,861 243,246 176,576 118,929 54,192 221,257 171,773 -49.96%
-
Net Worth 482,100 466,733 457,855 465,884 453,785 435,336 420,864 9.48%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - 12,070 12,069 12,069 - 28,164 12,070 -
Div Payout % - 20.73% 24.39% 34.25% - 39.17% 21.89% -
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 482,100 466,733 457,855 465,884 453,785 435,336 420,864 9.48%
NOSH 80,484 80,471 80,466 80,463 80,458 80,468 80,471 0.01%
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 20.05% 20.29% 22.97% 24.07% 25.67% 26.29% 26.24% -
ROE 2.90% 12.48% 10.81% 7.56% 3.87% 16.52% 13.11% -
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 94.58 379.20 284.89 194.67 90.61 373.03 289.39 -52.58%
EPS 17.35 72.36 61.50 43.79 21.81 89.36 68.54 -60.01%
DPS 0.00 15.00 15.00 15.00 0.00 35.00 15.00 -
NAPS 5.99 5.80 5.69 5.79 5.64 5.41 5.23 9.47%
Adjusted Per Share Value based on latest NOSH - 80,468
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 31.04 124.42 93.47 63.87 29.73 122.39 94.95 -52.57%
EPS 5.69 23.74 20.18 14.37 7.15 29.32 22.49 -60.03%
DPS 0.00 4.92 4.92 4.92 0.00 11.48 4.92 -
NAPS 1.9657 1.903 1.8668 1.8995 1.8502 1.775 1.716 9.48%
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 5.79 5.80 5.94 5.91 6.11 6.11 5.80 -
P/RPS 6.12 1.53 2.08 3.04 6.74 1.64 2.00 110.91%
P/EPS 33.37 8.02 9.66 13.50 28.01 6.84 8.46 149.85%
EY 3.00 12.48 10.35 7.41 3.57 14.63 11.82 -59.94%
DY 0.00 2.59 2.53 2.54 0.00 5.73 2.59 -
P/NAPS 0.97 1.00 1.04 1.02 1.08 1.13 1.11 -8.60%
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 27/08/13 23/05/13 26/02/13 28/11/12 29/08/12 16/05/12 21/02/12 -
Price 6.00 6.06 5.74 5.85 6.34 5.95 6.75 -
P/RPS 6.34 1.60 2.01 3.01 7.00 1.60 2.33 95.02%
P/EPS 34.58 8.37 9.33 13.36 29.07 6.66 9.85 131.16%
EY 2.89 11.94 10.71 7.49 3.44 15.02 10.15 -56.75%
DY 0.00 2.48 2.61 2.56 0.00 5.88 2.22 -
P/NAPS 1.00 1.04 1.01 1.01 1.12 1.10 1.29 -15.62%

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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