[FIMACOR] QoQ Cumulative Quarter Result on 31-Mar-2012 [#4]

Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- 30.37%
YoY- -9.54%
Quarter Report
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 229,244 156,639 72,907 300,174 232,877 166,241 91,046 84.56%
PBT 69,036 49,834 24,584 107,505 83,815 67,137 39,705 44.35%
Tax -16,368 -12,124 -5,869 -28,588 -22,711 -18,317 -9,418 44.31%
NP 52,668 37,710 18,715 78,917 61,104 48,820 30,287 44.36%
-
NP to SH 49,487 35,235 17,548 71,907 55,155 43,833 26,877 49.94%
-
Tax Rate 23.71% 24.33% 23.87% 26.59% 27.10% 27.28% 23.72% -
Total Cost 176,576 118,929 54,192 221,257 171,773 117,421 60,759 102.99%
-
Net Worth 457,855 465,884 453,785 435,336 420,864 420,867 409,592 7.67%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 12,069 12,069 - 28,164 12,070 12,070 - -
Div Payout % 24.39% 34.25% - 39.17% 21.89% 27.54% - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 457,855 465,884 453,785 435,336 420,864 420,867 409,592 7.67%
NOSH 80,466 80,463 80,458 80,468 80,471 80,471 80,470 -0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 22.97% 24.07% 25.67% 26.29% 26.24% 29.37% 33.27% -
ROE 10.81% 7.56% 3.87% 16.52% 13.11% 10.41% 6.56% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 284.89 194.67 90.61 373.03 289.39 206.58 113.14 84.56%
EPS 61.50 43.79 21.81 89.36 68.54 54.47 33.40 49.95%
DPS 15.00 15.00 0.00 35.00 15.00 15.00 0.00 -
NAPS 5.69 5.79 5.64 5.41 5.23 5.23 5.09 7.67%
Adjusted Per Share Value based on latest NOSH - 80,461
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 93.47 63.87 29.73 122.39 94.95 67.78 37.12 84.56%
EPS 20.18 14.37 7.15 29.32 22.49 17.87 10.96 49.94%
DPS 4.92 4.92 0.00 11.48 4.92 4.92 0.00 -
NAPS 1.8668 1.8995 1.8502 1.775 1.716 1.716 1.67 7.67%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 5.94 5.91 6.11 6.11 5.80 5.22 6.11 -
P/RPS 2.08 3.04 6.74 1.64 2.00 2.53 5.40 -46.90%
P/EPS 9.66 13.50 28.01 6.84 8.46 9.58 18.29 -34.53%
EY 10.35 7.41 3.57 14.63 11.82 10.43 5.47 52.68%
DY 2.53 2.54 0.00 5.73 2.59 2.87 0.00 -
P/NAPS 1.04 1.02 1.08 1.13 1.11 1.00 1.20 -9.05%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 28/11/12 29/08/12 16/05/12 21/02/12 22/11/11 15/08/11 -
Price 5.74 5.85 6.34 5.95 6.75 5.73 5.57 -
P/RPS 2.01 3.01 7.00 1.60 2.33 2.77 4.92 -44.79%
P/EPS 9.33 13.36 29.07 6.66 9.85 10.52 16.68 -31.99%
EY 10.71 7.49 3.44 15.02 10.15 9.51 6.00 46.89%
DY 2.61 2.56 0.00 5.88 2.22 2.62 0.00 -
P/NAPS 1.01 1.01 1.12 1.10 1.29 1.10 1.09 -4.93%

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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