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

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 37.75%
YoY- 80.61%
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 21,404 21,761 27,207 22,372 16,851 16,997 15,652 23.22%
PBT 4,780 4,359 7,053 4,938 3,459 2,744 4,298 7.35%
Tax -831 -748 -1,106 -838 -488 -531 -662 16.38%
NP 3,949 3,611 5,947 4,100 2,971 2,213 3,636 5.66%
-
NP to SH 3,971 3,583 5,982 4,145 3,009 2,240 3,667 5.45%
-
Tax Rate 17.38% 17.16% 15.68% 16.97% 14.11% 19.35% 15.40% -
Total Cost 17,455 18,150 21,260 18,272 13,880 14,784 12,016 28.29%
-
Net Worth 72,842 75,779 72,221 66,441 62,048 64,399 62,120 11.20%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 7,295 - - - 6,071 -
Div Payout % - - 121.95% - - - 165.56% -
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 72,842 75,779 72,221 66,441 62,048 64,399 62,120 11.20%
NOSH 243,619 243,741 243,170 243,823 242,661 243,478 242,847 0.21%
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 18.45% 16.59% 21.86% 18.33% 17.63% 13.02% 23.23% -
ROE 5.45% 4.73% 8.28% 6.24% 4.85% 3.48% 5.90% -
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 8.79 8.93 11.19 9.18 6.94 6.98 6.45 22.94%
EPS 1.63 1.47 2.46 1.70 1.24 0.92 1.51 5.23%
DPS 0.00 0.00 3.00 0.00 0.00 0.00 2.50 -
NAPS 0.299 0.3109 0.297 0.2725 0.2557 0.2645 0.2558 10.97%
Adjusted Per Share Value based on latest NOSH - 243,823
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 4.32 4.39 5.49 4.51 3.40 3.43 3.16 23.20%
EPS 0.80 0.72 1.21 0.84 0.61 0.45 0.74 5.33%
DPS 0.00 0.00 1.47 0.00 0.00 0.00 1.22 -
NAPS 0.1469 0.1528 0.1456 0.134 0.1251 0.1298 0.1252 11.25%
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 0.495 0.39 0.34 0.33 0.29 0.31 0.30 -
P/RPS 5.63 4.37 3.04 3.60 4.18 4.44 4.65 13.61%
P/EPS 30.37 26.53 13.82 19.41 23.39 33.70 19.87 32.72%
EY 3.29 3.77 7.24 5.15 4.28 2.97 5.03 -24.66%
DY 0.00 0.00 8.82 0.00 0.00 0.00 8.33 -
P/NAPS 1.66 1.25 1.14 1.21 1.13 1.17 1.17 26.29%
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 21/08/13 29/05/13 25/02/13 21/11/12 15/08/12 23/05/12 22/02/12 -
Price 0.54 0.585 0.355 0.32 0.30 0.34 0.31 -
P/RPS 6.15 6.55 3.17 3.49 4.32 4.87 4.81 17.81%
P/EPS 33.13 39.80 14.43 18.82 24.19 36.96 20.53 37.62%
EY 3.02 2.51 6.93 5.31 4.13 2.71 4.87 -27.30%
DY 0.00 0.00 8.45 0.00 0.00 0.00 8.06 -
P/NAPS 1.81 1.88 1.20 1.17 1.17 1.29 1.21 30.82%

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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