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

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -82.88%
YoY- -41.6%
Quarter Report
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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 182,146 232,828 148,665 78,941 472,462 292,036 210,990 -9.29%
PBT -1,411 19,071 13,223 6,832 29,053 16,845 11,825 -
Tax 32,873 -3,943 -2,852 -1,122 -3,698 -2,260 -2,722 -
NP 31,462 15,128 10,371 5,710 25,355 14,585 9,103 127.73%
-
NP to SH 11,282 3,176 2,758 2,507 14,645 7,866 4,662 79.76%
-
Tax Rate - 20.68% 21.57% 16.42% 12.73% 13.42% 23.02% -
Total Cost 150,684 217,700 138,294 73,231 447,107 277,451 201,887 -17.64%
-
Net Worth 408,770 383,136 401,163 376,049 389,153 360,130 356,785 9.44%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 5,109 - - - 7,118 - - -
Div Payout % 45.29% - - - 48.61% - - -
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 408,770 383,136 401,163 376,049 389,153 360,130 356,785 9.44%
NOSH 510,963 504,126 501,454 482,115 474,577 473,855 475,714 4.85%
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 17.27% 6.50% 6.98% 7.23% 5.37% 4.99% 4.31% -
ROE 2.76% 0.83% 0.69% 0.67% 3.76% 2.18% 1.31% -
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 35.65 46.18 29.65 16.37 99.55 61.63 44.35 -13.49%
EPS 2.20 0.63 0.55 0.52 3.09 1.66 0.98 71.02%
DPS 1.00 0.00 0.00 0.00 1.50 0.00 0.00 -
NAPS 0.80 0.76 0.80 0.78 0.82 0.76 0.75 4.37%
Adjusted Per Share Value based on latest NOSH - 482,115
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 17.59 22.49 14.36 7.62 45.63 28.20 20.38 -9.30%
EPS 1.09 0.31 0.27 0.24 1.41 0.76 0.45 79.87%
DPS 0.49 0.00 0.00 0.00 0.69 0.00 0.00 -
NAPS 0.3948 0.37 0.3874 0.3632 0.3758 0.3478 0.3446 9.44%
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 0.43 0.44 0.49 0.53 0.51 0.42 0.56 -
P/RPS 1.21 0.95 1.65 3.24 0.51 0.68 1.26 -2.65%
P/EPS 19.47 69.84 89.09 101.92 16.53 25.30 57.14 -51.05%
EY 5.13 1.43 1.12 0.98 6.05 3.95 1.75 104.16%
DY 2.33 0.00 0.00 0.00 2.94 0.00 0.00 -
P/NAPS 0.54 0.58 0.61 0.68 0.62 0.55 0.75 -19.58%
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 27/02/13 26/11/12 16/08/12 22/05/12 29/02/12 30/11/11 25/08/11 -
Price 0.405 0.44 0.47 0.50 0.53 0.53 0.47 -
P/RPS 1.14 0.95 1.59 3.05 0.53 0.86 1.06 4.94%
P/EPS 18.34 69.84 85.45 96.15 17.17 31.93 47.96 -47.16%
EY 5.45 1.43 1.17 1.04 5.82 3.13 2.09 88.90%
DY 2.47 0.00 0.00 0.00 2.83 0.00 0.00 -
P/NAPS 0.51 0.58 0.59 0.64 0.65 0.70 0.63 -13.08%

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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