[KFIMA] QoQ Cumulative Quarter Result on 31-Mar-2012 [#4]

Announcement Date
17-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
QoQ- 44.55%
YoY- 13.85%
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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 363,926 244,394 116,587 470,753 363,513 246,113 127,770 100.29%
PBT 107,103 73,173 37,062 153,812 113,989 86,429 49,447 67.01%
Tax -23,420 -17,562 -8,175 -37,269 -28,794 -22,222 -11,143 63.71%
NP 83,683 55,611 28,887 116,543 85,195 64,207 38,304 67.97%
-
NP to SH 62,487 39,763 20,728 80,864 55,941 41,191 24,380 86.75%
-
Tax Rate 21.87% 24.00% 22.06% 24.23% 25.26% 25.71% 22.54% -
Total Cost 280,243 188,783 87,700 354,210 278,318 181,906 89,466 113.34%
-
Net Worth 591,561 566,144 575,925 545,239 523,624 505,346 492,339 12.95%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - 21,072 - - - -
Div Payout % - - - 26.06% - - - -
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 591,561 566,144 575,925 545,239 523,624 505,346 492,339 12.95%
NOSH 266,469 265,795 265,403 263,400 263,127 263,201 263,282 0.80%
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 22.99% 22.75% 24.78% 24.76% 23.44% 26.09% 29.98% -
ROE 10.56% 7.02% 3.60% 14.83% 10.68% 8.15% 4.95% -
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 136.57 91.95 43.93 178.72 138.15 93.51 48.53 98.70%
EPS 23.45 14.96 7.81 30.70 21.26 15.65 9.26 85.26%
DPS 0.00 0.00 0.00 8.00 0.00 0.00 0.00 -
NAPS 2.22 2.13 2.17 2.07 1.99 1.92 1.87 12.05%
Adjusted Per Share Value based on latest NOSH - 263,446
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 132.21 88.79 42.36 171.02 132.06 89.41 46.42 100.29%
EPS 22.70 14.45 7.53 29.38 20.32 14.96 8.86 86.70%
DPS 0.00 0.00 0.00 7.66 0.00 0.00 0.00 -
NAPS 2.1491 2.0568 2.0923 1.9809 1.9023 1.8359 1.7887 12.95%
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 1.85 2.05 1.86 1.87 1.85 1.50 1.65 -
P/RPS 1.35 2.23 4.23 1.05 1.34 1.60 3.40 -45.82%
P/EPS 7.89 13.70 23.82 6.09 8.70 9.58 17.82 -41.76%
EY 12.68 7.30 4.20 16.42 11.49 10.43 5.61 71.80%
DY 0.00 0.00 0.00 4.28 0.00 0.00 0.00 -
P/NAPS 0.83 0.96 0.86 0.90 0.93 0.78 0.88 -3.80%
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 26/02/13 29/11/12 30/08/12 17/05/12 28/02/12 24/11/11 18/08/11 -
Price 1.81 1.81 2.20 1.79 1.97 1.70 1.68 -
P/RPS 1.33 1.97 5.01 1.00 1.43 1.82 3.46 -46.97%
P/EPS 7.72 12.10 28.17 5.83 9.27 10.86 18.14 -43.27%
EY 12.96 8.27 3.55 17.15 10.79 9.21 5.51 76.40%
DY 0.00 0.00 0.00 4.47 0.00 0.00 0.00 -
P/NAPS 0.82 0.85 1.01 0.86 0.99 0.89 0.90 -5.99%

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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