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

Announcement Date
08-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -82.3%
YoY- -30.54%
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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 1,314,943 931,165 510,385 228,783 1,166,292 852,724 526,669 83.53%
PBT 213,935 191,797 130,679 57,310 362,359 298,145 194,712 6.44%
Tax -50,333 -46,788 -32,868 -14,364 -95,076 -77,459 -55,945 -6.77%
NP 163,602 145,009 97,811 42,946 267,283 220,686 138,767 11.54%
-
NP to SH 156,776 145,364 98,013 42,992 242,948 221,741 139,830 7.88%
-
Tax Rate 23.53% 24.39% 25.15% 25.06% 26.24% 25.98% 28.73% -
Total Cost 1,151,341 786,156 412,574 185,837 899,009 632,038 387,902 105.85%
-
Net Worth 1,358,725 1,446,103 1,402,848 1,360,863 1,209,106 1,163,079 1,099,459 15.08%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 26,129 14,131 13,981 - 21,668 12,971 12,985 59.04%
Div Payout % 16.67% 9.72% 14.27% - 8.92% 5.85% 9.29% -
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 1,358,725 1,446,103 1,402,848 1,360,863 1,209,106 1,163,079 1,099,459 15.08%
NOSH 435,488 471,043 466,062 470,887 433,371 432,371 432,858 0.40%
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 12.44% 15.57% 19.16% 18.77% 22.92% 25.88% 26.35% -
ROE 11.54% 10.05% 6.99% 3.16% 20.09% 19.06% 12.72% -
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 301.95 197.68 109.51 48.59 269.12 197.22 121.67 82.79%
EPS 36.00 30.86 21.03 9.13 56.06 46.26 28.76 16.06%
DPS 6.00 3.00 3.00 0.00 5.00 3.00 3.00 58.40%
NAPS 3.12 3.07 3.01 2.89 2.79 2.69 2.54 14.62%
Adjusted Per Share Value based on latest NOSH - 470,887
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 147.31 104.32 57.18 25.63 130.66 95.53 59.00 83.53%
EPS 17.56 16.28 10.98 4.82 27.22 24.84 15.66 7.89%
DPS 2.93 1.58 1.57 0.00 2.43 1.45 1.45 59.49%
NAPS 1.5221 1.62 1.5716 1.5245 1.3545 1.303 1.2317 15.08%
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 5.76 6.55 6.29 6.90 5.59 4.00 3.76 -
P/RPS 1.91 3.31 5.74 14.20 2.08 2.03 3.09 -27.33%
P/EPS 16.00 21.22 29.91 75.58 9.97 7.80 11.64 23.50%
EY 6.25 4.71 3.34 1.32 10.03 12.82 8.59 -19.02%
DY 1.04 0.46 0.48 0.00 0.89 0.75 0.80 19.01%
P/NAPS 1.85 2.13 2.09 2.39 2.00 1.49 1.48 15.96%
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 - 01/03/13 04/09/12 08/05/12 24/02/12 29/11/11 26/08/11 -
Price 0.00 5.10 6.81 6.66 6.25 4.75 4.19 -
P/RPS 0.00 2.58 6.22 13.71 2.32 2.41 3.44 -
P/EPS 0.00 16.53 32.38 72.95 11.15 9.26 12.97 -
EY 0.00 6.05 3.09 1.37 8.97 10.80 7.71 -
DY 0.00 0.59 0.44 0.00 0.80 0.63 0.72 -
P/NAPS 0.00 1.66 2.26 2.30 2.24 1.77 1.65 -

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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