[TM] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -78.96%
YoY- 53.47%
View:
Show?
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 9,993,537 7,184,175 4,808,791 2,383,847 9,150,655 6,703,459 4,381,753 72.83%
PBT 1,069,582 723,363 484,880 299,288 1,001,151 771,545 434,449 81.82%
Tax 236,334 204,896 132,235 -40,654 235,926 -143,994 -122,736 -
NP 1,305,916 928,259 617,115 258,634 1,237,077 627,551 311,713 158.75%
-
NP to SH 1,263,731 900,485 599,078 250,628 1,190,969 592,669 290,544 165.27%
-
Tax Rate -22.10% -28.33% -27.27% 13.58% -23.57% 18.66% 28.25% -
Total Cost 8,687,621 6,255,916 4,191,676 2,125,213 7,913,578 6,075,908 4,070,040 65.40%
-
Net Worth 6,899,684 6,546,025 7,747,476 7,733,305 6,966,989 6,339,059 6,691,478 2.05%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 787,594 350,188 351,554 - 700,990 349,888 351,522 70.80%
Div Payout % 62.32% 38.89% 58.68% - 58.86% 59.04% 120.99% -
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 6,899,684 6,546,025 7,747,476 7,733,305 6,966,989 6,339,059 6,691,478 2.05%
NOSH 3,579,974 3,573,353 3,587,293 3,580,399 3,576,483 3,570,295 3,586,962 -0.12%
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 13.07% 12.92% 12.83% 10.85% 13.52% 9.36% 7.11% -
ROE 18.32% 13.76% 7.73% 3.24% 17.09% 9.35% 4.34% -
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 279.15 201.05 134.05 66.58 255.86 187.76 122.16 73.05%
EPS 35.30 25.20 16.70 7.00 33.30 16.60 8.10 165.61%
DPS 22.00 9.80 9.80 0.00 19.60 9.80 9.80 71.02%
NAPS 1.9273 1.8319 2.1597 2.1599 1.948 1.7755 1.8655 2.18%
Adjusted Per Share Value based on latest NOSH - 3,580,399
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 260.40 187.20 125.30 62.12 238.44 174.67 114.18 72.82%
EPS 32.93 23.46 15.61 6.53 31.03 15.44 7.57 165.29%
DPS 20.52 9.12 9.16 0.00 18.27 9.12 9.16 70.78%
NAPS 1.7979 1.7057 2.0188 2.0151 1.8154 1.6518 1.7436 2.05%
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 6.04 6.19 5.65 5.32 4.96 4.09 3.95 -
P/RPS 2.16 3.08 4.21 7.99 1.94 2.18 3.23 -23.43%
P/EPS 17.11 24.56 33.83 76.00 14.89 24.64 48.77 -50.09%
EY 5.84 4.07 2.96 1.32 6.71 4.06 2.05 100.32%
DY 3.64 1.58 1.73 0.00 3.95 2.40 2.48 29.00%
P/NAPS 3.13 3.38 2.62 2.46 2.55 2.30 2.12 29.50%
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 27/02/13 30/11/12 29/08/12 30/05/12 24/02/12 24/11/11 24/08/11 -
Price 5.32 5.47 5.99 5.37 5.08 4.44 4.18 -
P/RPS 1.91 2.72 4.47 8.07 1.99 2.36 3.42 -32.06%
P/EPS 15.07 21.71 35.87 76.71 15.26 26.75 51.60 -55.81%
EY 6.64 4.61 2.79 1.30 6.56 3.74 1.94 126.26%
DY 4.14 1.79 1.64 0.00 3.86 2.21 2.34 46.02%
P/NAPS 2.76 2.99 2.77 2.49 2.61 2.50 2.24 14.85%

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