[FIMACOR] QoQ Quarter Result on 31-Dec-2011 [#3]

Announcement Date
21-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- -33.23%
YoY- -51.28%
Quarter Report
View:
Show?
Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 83,732 72,907 67,297 66,636 75,195 91,046 69,397 13.29%
PBT 25,250 24,584 23,690 16,678 27,432 39,705 20,139 16.22%
Tax -6,255 -5,869 -5,877 -4,394 -8,899 -9,418 -3,675 42.41%
NP 18,995 18,715 17,813 12,284 18,533 30,287 16,464 9.97%
-
NP to SH 17,687 17,548 16,752 11,322 16,956 26,877 16,627 4.19%
-
Tax Rate 24.77% 23.87% 24.81% 26.35% 32.44% 23.72% 18.25% -
Total Cost 64,737 54,192 49,484 54,352 56,662 60,759 52,933 14.32%
-
Net Worth 465,913 453,785 435,294 420,853 420,882 409,592 380,666 14.37%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 12,070 - 16,092 - 12,071 - 16,095 -17.41%
Div Payout % 68.24% - 96.06% - 71.19% - 96.81% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 465,913 453,785 435,294 420,853 420,882 409,592 380,666 14.37%
NOSH 80,468 80,458 80,461 80,469 80,474 80,470 80,479 -0.00%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 22.69% 25.67% 26.47% 18.43% 24.65% 33.27% 23.72% -
ROE 3.80% 3.87% 3.85% 2.69% 4.03% 6.56% 4.37% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 104.06 90.61 83.64 82.81 93.44 113.14 86.23 13.31%
EPS 21.98 21.81 20.82 14.07 21.07 33.40 20.66 4.20%
DPS 15.00 0.00 20.00 0.00 15.00 0.00 20.00 -17.40%
NAPS 5.79 5.64 5.41 5.23 5.23 5.09 4.73 14.38%
Adjusted Per Share Value based on latest NOSH - 80,469
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 34.14 29.73 27.44 27.17 30.66 37.12 28.30 13.28%
EPS 7.21 7.15 6.83 4.62 6.91 10.96 6.78 4.17%
DPS 4.92 0.00 6.56 0.00 4.92 0.00 6.56 -17.40%
NAPS 1.8997 1.8502 1.7748 1.7159 1.7161 1.67 1.5521 14.38%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 5.91 6.11 6.11 5.80 5.22 6.11 5.90 -
P/RPS 5.68 6.74 7.31 7.00 5.59 5.40 6.84 -11.62%
P/EPS 26.89 28.01 29.35 41.22 24.77 18.29 28.56 -3.92%
EY 3.72 3.57 3.41 2.43 4.04 5.47 3.50 4.13%
DY 2.54 0.00 3.27 0.00 2.87 0.00 3.39 -17.46%
P/NAPS 1.02 1.08 1.13 1.11 1.00 1.20 1.25 -12.64%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/11/12 29/08/12 16/05/12 21/02/12 22/11/11 15/08/11 24/05/11 -
Price 5.85 6.34 5.95 6.75 5.73 5.57 6.40 -
P/RPS 5.62 7.00 7.11 8.15 6.13 4.92 7.42 -16.86%
P/EPS 26.62 29.07 28.58 47.97 27.20 16.68 30.98 -9.59%
EY 3.76 3.44 3.50 2.08 3.68 6.00 3.23 10.62%
DY 2.56 0.00 3.36 0.00 2.62 0.00 3.13 -12.51%
P/NAPS 1.01 1.12 1.10 1.29 1.10 1.09 1.35 -17.54%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment