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

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -65.52%
YoY- 31.51%
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 492,782 348,158 214,747 94,155 411,893 318,786 224,396 68.54%
PBT 112,861 90,304 59,738 22,983 57,158 51,046 38,490 104.19%
Tax -17,661 -10,661 -10,035 -6,125 -9,011 -9,142 -6,453 95.06%
NP 95,200 79,643 49,703 16,858 48,147 41,904 32,037 106.01%
-
NP to SH 89,490 76,375 47,320 16,078 46,628 41,643 31,390 100.42%
-
Tax Rate 15.65% 11.81% 16.80% 26.65% 15.77% 17.91% 16.77% -
Total Cost 397,582 268,515 165,044 77,297 363,746 276,882 192,359 61.90%
-
Net Worth 789,089 770,148 744,040 719,839 708,630 703,525 703,609 7.90%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 18,957 7,109 14,217 - 18,960 11,843 11,845 36.62%
Div Payout % 21.18% 9.31% 30.05% - 40.66% 28.44% 37.74% -
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 789,089 770,148 744,040 719,839 708,630 703,525 703,609 7.90%
NOSH 236,963 236,968 236,955 236,789 237,000 236,877 236,885 0.02%
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 19.32% 22.88% 23.14% 17.90% 11.69% 13.14% 14.28% -
ROE 11.34% 9.92% 6.36% 2.23% 6.58% 5.92% 4.46% -
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 207.96 146.92 90.63 39.76 173.79 134.58 94.72 68.52%
EPS 37.77 32.23 19.97 6.79 19.68 17.58 13.25 100.40%
DPS 8.00 3.00 6.00 0.00 8.00 5.00 5.00 36.60%
NAPS 3.33 3.25 3.14 3.04 2.99 2.97 2.97 7.88%
Adjusted Per Share Value based on latest NOSH - 236,789
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 95.91 67.76 41.80 18.33 80.17 62.04 43.67 68.55%
EPS 17.42 14.86 9.21 3.13 9.08 8.10 6.11 100.42%
DPS 3.69 1.38 2.77 0.00 3.69 2.31 2.31 36.45%
NAPS 1.5358 1.4989 1.4481 1.401 1.3792 1.3693 1.3694 7.90%
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 1.76 1.78 1.73 1.88 1.64 1.68 2.46 -
P/RPS 0.85 1.21 1.91 4.73 0.94 1.25 2.60 -52.38%
P/EPS 4.66 5.52 8.66 27.69 8.34 9.56 18.57 -60.04%
EY 21.46 18.11 11.54 3.61 12.00 10.46 5.39 150.15%
DY 4.55 1.69 3.47 0.00 4.88 2.98 2.03 70.84%
P/NAPS 0.53 0.55 0.55 0.62 0.55 0.57 0.83 -25.74%
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 29/11/12 30/08/12 25/05/12 29/02/12 24/11/11 25/08/11 -
Price 1.92 1.85 1.87 1.72 2.21 1.76 1.97 -
P/RPS 0.92 1.26 2.06 4.33 1.27 1.31 2.08 -41.80%
P/EPS 5.08 5.74 9.36 25.33 11.23 10.01 14.87 -50.97%
EY 19.67 17.42 10.68 3.95 8.90 9.99 6.73 103.75%
DY 4.17 1.62 3.21 0.00 3.62 2.84 2.54 38.95%
P/NAPS 0.58 0.57 0.60 0.57 0.74 0.59 0.66 -8.21%

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