[E&O] QoQ Cumulative Quarter Result on 31-Dec-2011 [#3]

Announcement Date
27-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- 23.37%
YoY- 338.85%
Quarter Report
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 296,199 139,521 492,151 281,602 158,482 75,883 271,271 6.01%
PBT 92,337 40,840 171,172 116,562 88,892 70,690 48,154 54.16%
Tax -23,765 -9,236 -43,433 -33,005 -21,860 -18,077 -12,617 52.34%
NP 68,572 31,604 127,739 83,557 67,032 52,613 35,537 54.80%
-
NP to SH 65,247 30,318 123,296 81,090 65,728 51,892 32,211 59.88%
-
Tax Rate 25.74% 22.62% 25.37% 28.32% 24.59% 25.57% 26.20% -
Total Cost 227,627 107,917 364,412 198,045 91,450 23,270 235,734 -2.29%
-
Net Worth 1,360,234 1,327,795 1,279,393 1,231,608 1,358,016 1,340,543 1,281,389 4.04%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - - 46,473 - - - 21,179 -
Div Payout % - - 37.69% - - - 65.75% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 1,360,234 1,327,795 1,279,393 1,231,608 1,358,016 1,340,543 1,281,389 4.04%
NOSH 1,105,881 1,106,496 1,093,498 1,089,919 1,086,413 1,081,083 1,058,999 2.92%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 23.15% 22.65% 25.96% 29.67% 42.30% 69.33% 13.10% -
ROE 4.80% 2.28% 9.64% 6.58% 4.84% 3.87% 2.51% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 26.78 12.61 45.01 25.84 14.59 7.02 25.62 2.98%
EPS 5.90 2.74 11.27 7.44 6.05 4.80 3.04 55.40%
DPS 0.00 0.00 4.25 0.00 0.00 0.00 2.00 -
NAPS 1.23 1.20 1.17 1.13 1.25 1.24 1.21 1.09%
Adjusted Per Share Value based on latest NOSH - 1,097,285
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 14.47 6.82 24.05 13.76 7.74 3.71 13.26 5.97%
EPS 3.19 1.48 6.02 3.96 3.21 2.54 1.57 60.21%
DPS 0.00 0.00 2.27 0.00 0.00 0.00 1.03 -
NAPS 0.6647 0.6488 0.6252 0.6018 0.6636 0.655 0.6261 4.05%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 1.65 1.40 1.50 1.40 1.46 1.61 1.18 -
P/RPS 6.16 11.10 3.33 5.42 10.01 22.94 4.61 21.25%
P/EPS 27.97 51.09 13.30 18.82 24.13 33.54 38.79 -19.54%
EY 3.58 1.96 7.52 5.31 4.14 2.98 2.58 24.33%
DY 0.00 0.00 2.83 0.00 0.00 0.00 1.69 -
P/NAPS 1.34 1.17 1.28 1.24 1.17 1.30 0.98 23.12%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 22/11/12 17/08/12 28/05/12 27/02/12 30/11/11 25/08/11 30/05/11 -
Price 1.62 1.62 1.41 1.57 1.39 1.45 1.49 -
P/RPS 6.05 12.85 3.13 6.08 9.53 20.66 5.82 2.61%
P/EPS 27.46 59.12 12.51 21.10 22.98 30.21 48.99 -31.94%
EY 3.64 1.69 8.00 4.74 4.35 3.31 2.04 46.95%
DY 0.00 0.00 3.01 0.00 0.00 0.00 1.34 -
P/NAPS 1.32 1.35 1.21 1.39 1.11 1.17 1.23 4.80%

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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