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

Announcement Date
09-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -74.41%
YoY- -16.96%
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 9,084,000 6,860,000 4,621,000 2,327,000 8,967,000 6,661,000 4,445,000 60.83%
PBT 2,496,000 2,068,000 1,401,000 666,000 2,576,000 2,029,000 1,397,000 47.08%
Tax -724,000 -588,000 -395,000 -190,000 -716,000 -547,000 -358,000 59.71%
NP 1,772,000 1,480,000 1,006,000 476,000 1,860,000 1,482,000 1,039,000 42.60%
-
NP to SH 1,765,000 1,475,000 1,003,000 475,000 1,856,000 1,478,000 1,036,000 42.50%
-
Tax Rate 29.01% 28.43% 28.19% 28.53% 27.80% 26.96% 25.63% -
Total Cost 7,312,000 5,380,000 3,615,000 1,851,000 7,107,000 5,179,000 3,406,000 66.18%
-
Net Worth 6,008,510 6,214,466 6,287,462 7,011,904 7,063,319 7,277,461 7,357,101 -12.59%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 3,004,255 1,796,954 1,197,611 603,174 3,005,667 1,800,609 1,201,159 83.94%
Div Payout % 170.21% 121.83% 119.40% 126.98% 161.94% 121.83% 115.94% -
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 6,008,510 6,214,466 6,287,462 7,011,904 7,063,319 7,277,461 7,357,101 -12.59%
NOSH 7,510,638 7,487,309 7,485,074 7,539,682 7,514,169 7,502,537 7,507,246 0.03%
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 19.51% 21.57% 21.77% 20.46% 20.74% 22.25% 23.37% -
ROE 29.38% 23.73% 15.95% 6.77% 26.28% 20.31% 14.08% -
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 120.95 91.62 61.74 30.86 119.33 88.78 59.21 60.78%
EPS 23.50 19.70 13.40 6.30 24.70 19.70 13.80 42.46%
DPS 40.00 24.00 16.00 8.00 40.00 24.00 16.00 83.89%
NAPS 0.80 0.83 0.84 0.93 0.94 0.97 0.98 -12.62%
Adjusted Per Share Value based on latest NOSH - 7,539,682
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 115.97 87.58 58.99 29.71 114.48 85.04 56.75 60.82%
EPS 22.53 18.83 12.80 6.06 23.69 18.87 13.23 42.46%
DPS 38.35 22.94 15.29 7.70 38.37 22.99 15.33 83.97%
NAPS 0.7671 0.7934 0.8027 0.8952 0.9017 0.9291 0.9392 -12.59%
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 7.27 7.00 6.87 6.53 6.65 6.92 6.39 -
P/RPS 6.01 7.64 11.13 21.16 5.57 7.79 10.79 -32.23%
P/EPS 30.94 35.53 51.27 103.65 26.92 35.13 46.30 -23.50%
EY 3.23 2.81 1.95 0.96 3.71 2.85 2.16 30.67%
DY 5.50 3.43 2.33 1.23 6.02 3.47 2.50 68.91%
P/NAPS 9.09 8.43 8.18 7.02 7.07 7.13 6.52 24.72%
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 11/02/14 12/11/13 06/08/13 09/05/13 26/02/13 28/11/12 30/08/12 -
Price 6.96 7.12 7.15 6.97 6.35 6.50 7.04 -
P/RPS 5.75 7.77 11.58 22.58 5.32 7.32 11.89 -38.30%
P/EPS 29.62 36.14 53.36 110.63 25.71 32.99 51.01 -30.32%
EY 3.38 2.77 1.87 0.90 3.89 3.03 1.96 43.66%
DY 5.75 3.37 2.24 1.15 6.30 3.69 2.27 85.50%
P/NAPS 8.70 8.58 8.51 7.49 6.76 6.70 7.18 13.61%

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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