[FIMACOR] QoQ Cumulative Quarter Result on 31-Dec-2012 [#3]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 40.45%
YoY- -10.28%
Quarter Report
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 158,648 76,121 305,145 229,244 156,639 72,907 300,174 -34.60%
PBT 47,644 21,391 88,839 69,036 49,834 24,584 107,505 -41.84%
Tax -12,895 -6,131 -26,940 -16,368 -12,124 -5,869 -28,588 -41.15%
NP 34,749 15,260 61,899 52,668 37,710 18,715 78,917 -42.09%
-
NP to SH 33,099 13,964 58,229 49,487 35,235 17,548 71,907 -40.35%
-
Tax Rate 27.07% 28.66% 30.32% 23.71% 24.33% 23.87% 26.59% -
Total Cost 123,899 60,861 243,246 176,576 118,929 54,192 221,257 -32.03%
-
Net Worth 466,749 482,100 466,733 457,855 465,884 453,785 435,336 4.75%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 12,071 - 12,070 12,069 12,069 - 28,164 -43.12%
Div Payout % 36.47% - 20.73% 24.39% 34.25% - 39.17% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 466,749 482,100 466,733 457,855 465,884 453,785 435,336 4.75%
NOSH 80,474 80,484 80,471 80,466 80,463 80,458 80,468 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 21.90% 20.05% 20.29% 22.97% 24.07% 25.67% 26.29% -
ROE 7.09% 2.90% 12.48% 10.81% 7.56% 3.87% 16.52% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 197.14 94.58 379.20 284.89 194.67 90.61 373.03 -34.60%
EPS 41.13 17.35 72.36 61.50 43.79 21.81 89.36 -40.35%
DPS 15.00 0.00 15.00 15.00 15.00 0.00 35.00 -43.12%
NAPS 5.80 5.99 5.80 5.69 5.79 5.64 5.41 4.74%
Adjusted Per Share Value based on latest NOSH - 80,474
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 64.69 31.04 124.42 93.47 63.87 29.73 122.39 -34.60%
EPS 13.50 5.69 23.74 20.18 14.37 7.15 29.32 -40.34%
DPS 4.92 0.00 4.92 4.92 4.92 0.00 11.48 -43.12%
NAPS 1.9031 1.9657 1.903 1.8668 1.8995 1.8502 1.775 4.75%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 6.14 5.79 5.80 5.94 5.91 6.11 6.11 -
P/RPS 3.11 6.12 1.53 2.08 3.04 6.74 1.64 53.14%
P/EPS 14.93 33.37 8.02 9.66 13.50 28.01 6.84 68.18%
EY 6.70 3.00 12.48 10.35 7.41 3.57 14.63 -40.55%
DY 2.44 0.00 2.59 2.53 2.54 0.00 5.73 -43.36%
P/NAPS 1.06 0.97 1.00 1.04 1.02 1.08 1.13 -4.16%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 26/11/13 27/08/13 23/05/13 26/02/13 28/11/12 29/08/12 16/05/12 -
Price 6.60 6.00 6.06 5.74 5.85 6.34 5.95 -
P/RPS 3.35 6.34 1.60 2.01 3.01 7.00 1.60 63.58%
P/EPS 16.05 34.58 8.37 9.33 13.36 29.07 6.66 79.65%
EY 6.23 2.89 11.94 10.71 7.49 3.44 15.02 -44.35%
DY 2.27 0.00 2.48 2.61 2.56 0.00 5.88 -46.95%
P/NAPS 1.14 1.00 1.04 1.01 1.01 1.12 1.10 2.40%

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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