[FM] QoQ Cumulative Quarter Result on 31-Mar-2013 [#3]

Announcement Date
25-Jun-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Mar-2013 [#3]
Profit Trend
QoQ- 47.13%
YoY- 5.28%
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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 202,771 99,415 364,808 268,517 176,683 84,647 327,101 -27.23%
PBT 13,952 6,875 30,224 19,297 12,486 5,939 28,030 -37.11%
Tax -2,779 -1,419 -5,451 -2,980 -1,765 -757 -6,076 -40.55%
NP 11,173 5,456 24,773 16,317 10,721 5,182 21,954 -36.17%
-
NP to SH 10,823 5,343 22,566 14,447 9,819 4,869 20,872 -35.37%
-
Tax Rate 19.92% 20.64% 18.04% 15.44% 14.14% 12.75% 21.68% -
Total Cost 191,598 93,959 340,035 252,200 165,962 79,465 305,147 -26.61%
-
Net Worth 156,559 156,049 144,487 137,976 133,083 133,085 128,218 14.19%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - 7,305 2,434 - - 6,492 -
Div Payout % - - 32.37% 16.85% - - 31.10% -
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 156,559 156,049 144,487 137,976 133,083 133,085 128,218 14.19%
NOSH 170,172 169,619 162,345 162,325 162,297 162,300 162,301 3.19%
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 5.51% 5.49% 6.79% 6.08% 6.07% 6.12% 6.71% -
ROE 6.91% 3.42% 15.62% 10.47% 7.38% 3.66% 16.28% -
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 119.16 58.61 224.71 165.42 108.86 52.15 201.54 -29.48%
EPS 6.36 3.15 13.90 8.90 6.05 3.00 12.86 -37.38%
DPS 0.00 0.00 4.50 1.50 0.00 0.00 4.00 -
NAPS 0.92 0.92 0.89 0.85 0.82 0.82 0.79 10.65%
Adjusted Per Share Value based on latest NOSH - 162,385
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 36.31 17.80 65.33 48.08 31.64 15.16 58.57 -27.23%
EPS 1.94 0.96 4.04 2.59 1.76 0.87 3.74 -35.36%
DPS 0.00 0.00 1.31 0.44 0.00 0.00 1.16 -
NAPS 0.2803 0.2794 0.2587 0.2471 0.2383 0.2383 0.2296 14.18%
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 1.60 1.55 1.41 1.15 0.95 0.92 0.93 -
P/RPS 1.34 2.64 0.63 0.70 0.87 1.76 0.46 103.57%
P/EPS 25.16 49.21 10.14 12.92 15.70 30.67 7.23 129.11%
EY 3.98 2.03 9.86 7.74 6.37 3.26 13.83 -56.31%
DY 0.00 0.00 3.19 1.30 0.00 0.00 4.30 -
P/NAPS 1.74 1.68 1.58 1.35 1.16 1.12 1.18 29.46%
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 19/02/14 27/11/13 28/08/13 25/06/13 20/02/13 22/11/12 28/08/12 -
Price 1.67 1.61 1.46 1.32 1.01 1.00 0.91 -
P/RPS 1.40 2.75 0.65 0.80 0.93 1.92 0.45 112.67%
P/EPS 26.26 51.11 10.50 14.83 16.69 33.33 7.08 139.04%
EY 3.81 1.96 9.52 6.74 5.99 3.00 14.13 -58.16%
DY 0.00 0.00 3.08 1.14 0.00 0.00 4.40 -
P/NAPS 1.82 1.75 1.64 1.55 1.23 1.22 1.15 35.69%

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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