[3A] QoQ Quarter Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -22.4%
YoY- -7.53%
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 82,886 80,217 71,887 71,439 65,166 64,940 72,987 8.80%
PBT 6,435 5,470 5,157 4,937 5,718 4,526 2,791 74.08%
Tax -1,934 -994 -1,578 -997 -1,043 -2,201 1,413 -
NP 4,501 4,476 3,579 3,940 4,675 2,325 4,204 4.63%
-
NP to SH 4,501 4,476 3,579 3,683 4,746 2,859 4,299 3.09%
-
Tax Rate 30.05% 18.17% 30.60% 20.19% 18.24% 48.63% -50.63% -
Total Cost 78,385 75,741 68,308 67,499 60,491 62,615 68,783 9.05%
-
Net Worth 212,122 0 0 203,740 200,231 199,973 198,503 4.50%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 212,122 0 0 203,740 200,231 199,973 198,503 4.50%
NOSH 393,255 392,640 394,693 391,808 392,148 391,643 394,403 -0.19%
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 5.43% 5.58% 4.98% 5.52% 7.17% 3.58% 5.76% -
ROE 2.12% 0.00% 0.00% 1.81% 2.37% 1.43% 2.17% -
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 21.08 20.43 18.21 18.23 16.62 16.58 18.51 9.01%
EPS 1.14 1.14 0.91 0.94 1.21 0.73 1.09 3.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5394 0.00 0.00 0.52 0.5106 0.5106 0.5033 4.70%
Adjusted Per Share Value based on latest NOSH - 391,808
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 16.85 16.30 14.61 14.52 13.25 13.20 14.83 8.84%
EPS 0.91 0.91 0.73 0.75 0.96 0.58 0.87 3.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4311 0.00 0.00 0.4141 0.407 0.4064 0.4035 4.48%
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 1.09 1.00 1.14 1.15 1.12 1.14 1.47 -
P/RPS 5.17 4.89 6.26 6.31 6.74 6.88 7.94 -24.77%
P/EPS 95.23 87.72 125.72 122.34 92.54 156.16 134.86 -20.61%
EY 1.05 1.14 0.80 0.82 1.08 0.64 0.74 26.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.02 0.00 0.00 2.21 2.19 2.23 2.92 -21.69%
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 28/02/13 27/11/12 15/08/12 25/05/12 27/02/12 16/11/11 24/08/11 -
Price 1.00 1.10 1.16 1.16 1.22 1.18 1.28 -
P/RPS 4.74 5.38 6.37 6.36 7.34 7.12 6.92 -22.20%
P/EPS 87.37 96.49 127.93 123.40 100.81 161.64 117.43 -17.81%
EY 1.14 1.04 0.78 0.81 0.99 0.62 0.85 21.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.85 0.00 0.00 2.23 2.39 2.31 2.54 -18.97%

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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