[AFFIN] QoQ Cumulative Quarter Result on 31-Dec-2013 [#4]

Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 34.55%
YoY- 3.35%
View:
Show?
Cumulative Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 1,338,760 838,173 371,096 1,525,749 2,253,973 1,489,880 732,762 49.39%
PBT 520,029 340,676 185,654 854,236 634,819 413,256 203,525 86.79%
Tax -131,391 -87,960 -42,926 -204,215 -151,713 -103,117 -52,691 83.78%
NP 388,638 252,716 142,728 650,021 483,106 310,139 150,834 87.83%
-
NP to SH 384,067 250,115 142,728 650,021 483,106 310,139 150,834 86.36%
-
Tax Rate 25.27% 25.82% 23.12% 23.91% 23.90% 24.95% 25.89% -
Total Cost 950,122 585,457 228,368 875,728 1,770,867 1,179,741 581,928 38.61%
-
Net Worth 7,713,310 5,979,271 6,531,113 6,382,132 6,487,252 6,322,351 6,188,827 15.79%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 289,249 - - 224,196 224,213 - - -
Div Payout % 75.31% - - 34.49% 46.41% - - -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 7,713,310 5,979,271 6,531,113 6,382,132 6,487,252 6,322,351 6,188,827 15.79%
NOSH 1,942,948 1,494,817 1,494,534 1,494,644 1,494,758 1,494,645 1,494,886 19.07%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 29.03% 30.15% 38.46% 42.60% 21.43% 20.82% 20.58% -
ROE 4.98% 4.18% 2.19% 10.19% 7.45% 4.91% 2.44% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 69.43 56.07 24.83 102.08 150.79 99.68 49.02 26.09%
EPS 23.41 16.73 9.55 43.49 32.32 20.75 10.09 75.16%
DPS 15.00 0.00 0.00 15.00 15.00 0.00 0.00 -
NAPS 4.00 4.00 4.37 4.27 4.34 4.23 4.14 -2.26%
Adjusted Per Share Value based on latest NOSH - 1,494,315
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 55.77 34.92 15.46 63.56 93.90 62.07 30.53 49.37%
EPS 16.00 10.42 5.95 27.08 20.13 12.92 6.28 86.43%
DPS 12.05 0.00 0.00 9.34 9.34 0.00 0.00 -
NAPS 3.2132 2.4909 2.7207 2.6587 2.7025 2.6338 2.5782 15.79%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 3.40 3.31 3.87 4.15 4.39 4.36 3.41 -
P/RPS 4.90 5.90 15.59 4.07 2.91 4.37 6.96 -20.84%
P/EPS 17.07 19.78 40.52 9.54 13.58 21.01 33.80 -36.55%
EY 5.86 5.06 2.47 10.48 7.36 4.76 2.96 57.60%
DY 4.41 0.00 0.00 3.61 3.42 0.00 0.00 -
P/NAPS 0.85 0.83 0.89 0.97 1.01 1.03 0.82 2.42%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 24/11/14 15/08/14 19/05/14 26/02/14 28/11/13 19/08/13 20/05/13 -
Price 3.05 3.43 3.68 4.10 4.22 4.23 4.51 -
P/RPS 4.39 6.12 14.82 4.02 2.80 4.24 9.20 -38.90%
P/EPS 15.31 20.50 38.53 9.43 13.06 20.39 44.70 -51.01%
EY 6.53 4.88 2.60 10.61 7.66 4.91 2.24 103.93%
DY 4.92 0.00 0.00 3.66 3.55 0.00 0.00 -
P/NAPS 0.76 0.86 0.84 0.96 0.97 1.00 1.09 -21.35%

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