[SUCCESS] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
21-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -77.05%
YoY- 7.15%
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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 295,605 224,512 144,512 64,441 255,196 178,370 114,505 87.64%
PBT 40,416 30,746 19,119 8,615 34,358 26,368 16,752 79.40%
Tax -9,781 -7,284 -4,956 -2,017 -7,883 -6,486 -4,055 79.37%
NP 30,635 23,462 14,163 6,598 26,475 19,882 12,697 79.41%
-
NP to SH 27,042 20,457 12,236 5,621 24,493 18,722 11,997 71.49%
-
Tax Rate 24.20% 23.69% 25.92% 23.41% 22.94% 24.60% 24.21% -
Total Cost 264,970 201,050 130,349 57,843 228,721 158,488 101,808 88.66%
-
Net Worth 191,479 183,573 175,784 173,572 167,616 161,416 154,617 15.24%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 3,439 3,442 3,446 - 1,140 1,136 1,128 109.54%
Div Payout % 12.72% 16.83% 28.17% - 4.66% 6.07% 9.41% -
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 191,479 183,573 175,784 173,572 167,616 161,416 154,617 15.24%
NOSH 114,658 114,733 114,892 114,948 114,025 113,673 112,859 1.05%
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 10.36% 10.45% 9.80% 10.24% 10.37% 11.15% 11.09% -
ROE 14.12% 11.14% 6.96% 3.24% 14.61% 11.60% 7.76% -
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 257.81 195.68 125.78 56.06 223.81 156.91 101.46 85.68%
EPS 23.59 17.83 10.65 4.89 21.48 16.47 10.63 69.72%
DPS 3.00 3.00 3.00 0.00 1.00 1.00 1.00 107.31%
NAPS 1.67 1.60 1.53 1.51 1.47 1.42 1.37 14.04%
Adjusted Per Share Value based on latest NOSH - 114,948
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 116.77 88.69 57.08 25.45 100.81 70.46 45.23 87.65%
EPS 10.68 8.08 4.83 2.22 9.68 7.40 4.74 71.44%
DPS 1.36 1.36 1.36 0.00 0.45 0.45 0.45 108.33%
NAPS 0.7564 0.7251 0.6944 0.6856 0.6621 0.6376 0.6108 15.24%
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 1.01 1.03 0.94 0.92 0.87 0.90 1.04 -
P/RPS 0.39 0.53 0.75 1.64 0.39 0.57 1.03 -47.50%
P/EPS 4.28 5.78 8.83 18.81 4.05 5.46 9.78 -42.21%
EY 23.35 17.31 11.33 5.32 24.69 18.30 10.22 73.03%
DY 2.97 2.91 3.19 0.00 1.15 1.11 0.96 111.59%
P/NAPS 0.60 0.64 0.61 0.61 0.59 0.63 0.76 -14.51%
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 25/02/13 26/11/12 27/08/12 21/05/12 23/02/12 21/11/11 22/08/11 -
Price 1.00 1.04 1.08 0.94 0.95 0.87 0.985 -
P/RPS 0.39 0.53 0.86 1.68 0.42 0.55 0.97 -45.37%
P/EPS 4.24 5.83 10.14 19.22 4.42 5.28 9.27 -40.49%
EY 23.58 17.14 9.86 5.20 22.61 18.93 10.79 68.00%
DY 3.00 2.88 2.78 0.00 1.05 1.15 1.02 104.61%
P/NAPS 0.60 0.65 0.71 0.62 0.65 0.61 0.72 -11.39%

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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