[GMUTUAL] QoQ Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 51.46%
YoY- 2.52%
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Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 69,528 30,907 104,153 78,260 50,588 20,360 96,103 -19.42%
PBT 17,301 7,444 29,589 21,804 14,354 5,470 27,348 -26.32%
Tax -4,666 -2,031 -7,321 -5,648 -3,687 -1,277 -5,944 -14.91%
NP 12,635 5,413 22,268 16,156 10,667 4,193 21,404 -29.65%
-
NP to SH 12,635 5,413 22,268 16,156 10,667 4,193 21,404 -29.65%
-
Tax Rate 26.97% 27.28% 24.74% 25.90% 25.69% 23.35% 21.73% -
Total Cost 56,893 25,494 81,885 62,104 39,921 16,167 74,699 -16.61%
-
Net Worth 277,949 270,437 266,681 262,925 259,169 251,657 247,901 7.93%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 3,756 - 5,634 3,756 - - 3,756 0.00%
Div Payout % 29.73% - 25.30% 23.25% - - 17.55% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 277,949 270,437 266,681 262,925 259,169 251,657 247,901 7.93%
NOSH 375,607 375,607 375,607 375,607 375,607 375,607 375,607 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 18.17% 17.51% 21.38% 20.64% 21.09% 20.59% 22.27% -
ROE 4.55% 2.00% 8.35% 6.14% 4.12% 1.67% 8.63% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 18.51 8.23 27.73 20.84 13.47 5.42 25.59 -19.43%
EPS 3.36 1.44 5.93 4.30 2.84 1.12 5.70 -29.71%
DPS 1.00 0.00 1.50 1.00 0.00 0.00 1.00 0.00%
NAPS 0.74 0.72 0.71 0.70 0.69 0.67 0.66 7.93%
Adjusted Per Share Value based on latest NOSH - 375,607
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 18.51 8.23 27.73 20.84 13.47 5.42 25.59 -19.43%
EPS 3.36 1.44 5.93 4.30 2.84 1.12 5.70 -29.71%
DPS 1.00 0.00 1.50 1.00 0.00 0.00 1.00 0.00%
NAPS 0.74 0.72 0.71 0.70 0.69 0.67 0.66 7.93%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.41 0.26 0.26 0.23 0.25 0.25 0.22 -
P/RPS 2.21 3.16 0.94 1.10 1.86 4.61 0.86 87.72%
P/EPS 12.19 18.04 4.39 5.35 8.80 22.39 3.86 115.40%
EY 8.20 5.54 22.80 18.70 11.36 4.47 25.90 -53.58%
DY 2.44 0.00 5.77 4.35 0.00 0.00 4.55 -34.01%
P/NAPS 0.55 0.36 0.37 0.33 0.36 0.37 0.33 40.61%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 26/08/13 27/05/13 25/02/13 26/11/12 30/08/12 28/05/12 27/02/12 -
Price 0.43 0.52 0.245 0.25 0.25 0.25 0.25 -
P/RPS 2.32 6.32 0.88 1.20 1.86 4.61 0.98 77.71%
P/EPS 12.78 36.08 4.13 5.81 8.80 22.39 4.39 104.01%
EY 7.82 2.77 24.20 17.21 11.36 4.47 22.79 -51.01%
DY 2.33 0.00 6.12 4.00 0.00 0.00 4.00 -30.27%
P/NAPS 0.58 0.72 0.35 0.36 0.36 0.37 0.38 32.59%

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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