[DOLMITE] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
27-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 15.22%
YoY- 226.83%
Quarter Report
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 98,856 75,287 54,628 24,927 97,002 47,692 27,973 131.47%
PBT 15,858 14,245 13,378 5,010 5,684 -1,664 -2,269 -
Tax -5,333 -2,997 -2,580 -1,602 -3,691 -98 3 -
NP 10,525 11,248 10,798 3,408 1,993 -1,762 -2,266 -
-
NP to SH 11,998 12,374 11,582 3,763 3,266 -1,205 -1,957 -
-
Tax Rate 33.63% 21.04% 19.29% 31.98% 64.94% - - -
Total Cost 88,331 64,039 43,830 21,519 95,009 49,454 30,239 103.94%
-
Net Worth 148,911 153,400 151,248 140,467 136,144 129,092 129,638 9.65%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 148,911 153,400 151,248 140,467 136,144 129,092 129,638 9.65%
NOSH 262,538 262,717 262,630 263,146 263,030 261,956 264,459 -0.48%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 10.65% 14.94% 19.77% 13.67% 2.05% -3.69% -8.10% -
ROE 8.06% 8.07% 7.66% 2.68% 2.40% -0.93% -1.51% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 37.65 28.66 20.80 9.47 36.88 18.21 10.58 132.54%
EPS 4.57 4.71 4.41 1.43 1.24 -0.46 -0.74 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5672 0.5839 0.5759 0.5338 0.5176 0.4928 0.4902 10.18%
Adjusted Per Share Value based on latest NOSH - 263,146
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 16.73 12.74 9.25 4.22 16.42 8.07 4.73 131.60%
EPS 2.03 2.09 1.96 0.64 0.55 -0.20 -0.33 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2521 0.2597 0.256 0.2378 0.2304 0.2185 0.2194 9.67%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.315 0.295 0.265 0.48 0.23 0.27 0.28 -
P/RPS 0.84 1.03 1.27 5.07 0.62 1.48 2.65 -53.41%
P/EPS 6.89 6.26 6.01 33.57 18.52 -58.70 -37.84 -
EY 14.51 15.97 16.64 2.98 5.40 -1.70 -2.64 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.51 0.46 0.90 0.44 0.55 0.57 -1.16%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 28/11/13 14/08/13 27/05/13 25/02/13 27/11/12 28/08/12 -
Price 0.345 0.395 0.295 0.28 0.21 0.23 0.23 -
P/RPS 0.92 1.38 1.42 2.96 0.57 1.26 2.17 -43.47%
P/EPS 7.55 8.39 6.69 19.58 16.91 -50.00 -31.08 -
EY 13.25 11.92 14.95 5.11 5.91 -2.00 -3.22 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.68 0.51 0.52 0.41 0.47 0.47 18.92%

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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