[AFFIN] QoQ Cumulative Quarter Result on 30-Mar-2012 [#1]

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Mar-2012 [#1]
Profit Trend
QoQ- -67.32%
YoY- 56.53%
View:
Show?
Cumulative Result
30/09/12 30/06/12 31/03/12 30/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 2,215,532 1,447,152 722,672 717,271 2,655,610 1,953,601 1,273,270 55.49%
PBT 621,330 409,424 213,944 213,944 709,148 534,474 318,244 70.43%
Tax -152,769 -102,571 -47,919 -47,919 -201,153 -159,022 -77,990 70.88%
NP 468,561 306,853 166,025 166,025 507,995 375,452 240,254 70.29%
-
NP to SH 468,561 306,853 166,025 166,025 507,995 375,452 240,254 70.29%
-
Tax Rate 24.59% 25.05% 22.40% 22.40% 28.37% 29.75% 24.51% -
Total Cost 1,746,971 1,140,299 556,647 551,246 2,147,615 1,578,149 1,033,016 52.00%
-
Net Worth 6,053,180 5,888,946 5,753,341 0 5,589,588 5,589,930 5,438,585 8.90%
Dividend
30/09/12 30/06/12 31/03/12 30/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 224,191 - - - 179,345 179,356 - -
Div Payout % 47.85% - - - 35.30% 47.77% - -
Equity
30/09/12 30/06/12 31/03/12 30/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 6,053,180 5,888,946 5,753,341 0 5,589,588 5,589,930 5,438,585 8.90%
NOSH 1,494,612 1,494,656 1,494,374 1,494,374 1,494,542 1,494,633 1,494,116 0.02%
Ratio Analysis
30/09/12 30/06/12 31/03/12 30/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 21.15% 21.20% 22.97% 23.15% 19.13% 19.22% 18.87% -
ROE 7.74% 5.21% 2.89% 0.00% 9.09% 6.72% 4.42% -
Per Share
30/09/12 30/06/12 31/03/12 30/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 148.23 96.82 48.36 48.00 177.69 130.71 85.22 55.44%
EPS 31.35 20.53 11.11 11.11 33.99 25.12 16.08 70.24%
DPS 15.00 0.00 0.00 0.00 12.00 12.00 0.00 -
NAPS 4.05 3.94 3.85 0.00 3.74 3.74 3.64 8.87%
Adjusted Per Share Value based on latest NOSH - 1,494,374
30/09/12 30/06/12 31/03/12 30/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 92.30 60.29 30.11 29.88 110.63 81.38 53.04 55.50%
EPS 19.52 12.78 6.92 6.92 21.16 15.64 10.01 70.27%
DPS 9.34 0.00 0.00 0.00 7.47 7.47 0.00 -
NAPS 2.5216 2.4532 2.3967 0.00 2.3285 2.3287 2.2656 8.90%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 30/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 3.37 3.33 3.03 3.03 3.08 2.49 3.33 -
P/RPS 2.27 3.44 6.27 6.31 1.73 1.91 3.91 -35.16%
P/EPS 10.75 16.22 27.27 27.27 9.06 9.91 20.71 -40.70%
EY 9.30 6.17 3.67 3.67 11.04 10.09 4.83 68.56%
DY 4.45 0.00 0.00 0.00 3.90 4.82 0.00 -
P/NAPS 0.83 0.85 0.79 0.00 0.82 0.67 0.91 -7.07%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 30/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 19/11/12 17/08/12 25/05/12 - 20/02/12 18/11/11 15/08/11 -
Price 3.37 3.55 3.01 0.00 3.15 2.90 3.13 -
P/RPS 2.27 3.67 6.22 0.00 1.77 2.22 3.67 -31.80%
P/EPS 10.75 17.29 27.09 0.00 9.27 11.54 19.47 -37.70%
EY 9.30 5.78 3.69 0.00 10.79 8.66 5.14 60.40%
DY 4.45 0.00 0.00 0.00 3.81 4.14 0.00 -
P/NAPS 0.83 0.90 0.78 0.00 0.84 0.78 0.86 -2.79%

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