[FM] QoQ Cumulative Quarter Result on 31-Mar-2011 [#3]

Announcement Date
25-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2011
Quarter
31-Mar-2011 [#3]
Profit Trend
QoQ- 43.35%
YoY- 17.67%
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Cumulative Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 161,737 81,011 295,488 214,233 145,576 72,103 265,501 -28.07%
PBT 12,616 6,467 24,002 15,683 11,391 5,795 21,805 -30.49%
Tax -2,553 -1,068 -4,241 -1,828 -1,438 -1,084 -4,724 -33.57%
NP 10,063 5,399 19,761 13,855 9,953 4,711 17,081 -29.65%
-
NP to SH 9,327 5,021 19,712 13,842 9,656 4,467 16,438 -31.39%
-
Tax Rate 20.24% 16.51% 17.67% 11.66% 12.62% 18.71% 21.66% -
Total Cost 151,674 75,612 275,727 200,378 135,623 67,392 248,420 -27.96%
-
Net Worth 118,109 115,495 110,727 107,132 105,935 99,807 94,904 15.65%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div - - 6,083 3,043 - - 6,083 -
Div Payout % - - 30.86% 21.99% - - 37.01% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 118,109 115,495 110,727 107,132 105,935 99,807 94,904 15.65%
NOSH 121,762 121,573 121,784 121,741 121,765 121,716 121,672 0.04%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 6.22% 6.66% 6.69% 6.47% 6.84% 6.53% 6.43% -
ROE 7.90% 4.35% 17.80% 12.92% 9.11% 4.48% 17.32% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 132.83 66.64 242.84 175.97 119.55 59.24 218.21 -28.10%
EPS 7.66 4.13 16.20 11.37 7.93 3.67 13.51 -31.42%
DPS 0.00 0.00 5.00 2.50 0.00 0.00 5.00 -
NAPS 0.97 0.95 0.91 0.88 0.87 0.82 0.78 15.59%
Adjusted Per Share Value based on latest NOSH - 121,686
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 28.97 14.51 52.93 38.38 26.08 12.92 47.56 -28.07%
EPS 1.67 0.90 3.53 2.48 1.73 0.80 2.94 -31.34%
DPS 0.00 0.00 1.09 0.55 0.00 0.00 1.09 -
NAPS 0.2116 0.2069 0.1984 0.1919 0.1898 0.1788 0.17 15.66%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 1.01 0.78 0.92 0.88 0.81 0.85 0.67 -
P/RPS 0.76 1.17 0.38 0.50 0.68 1.43 0.31 81.52%
P/EPS 13.19 18.89 5.68 7.74 10.21 23.16 4.96 91.60%
EY 7.58 5.29 17.61 12.92 9.79 4.32 20.16 -47.81%
DY 0.00 0.00 5.43 2.84 0.00 0.00 7.46 -
P/NAPS 1.04 0.82 1.01 1.00 0.93 1.04 0.86 13.46%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 22/02/12 30/11/11 24/08/11 25/05/11 23/02/11 25/11/10 25/08/10 -
Price 0.92 1.01 0.86 0.92 0.84 0.81 0.77 -
P/RPS 0.69 1.52 0.35 0.52 0.70 1.37 0.35 57.03%
P/EPS 12.01 24.46 5.31 8.09 10.59 22.07 5.70 64.13%
EY 8.33 4.09 18.84 12.36 9.44 4.53 17.55 -39.06%
DY 0.00 0.00 5.81 2.72 0.00 0.00 6.49 -
P/NAPS 0.95 1.06 0.95 1.05 0.97 0.99 0.99 -2.70%

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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