[FIMACOR] QoQ Quarter Result on 31-Dec-2012 [#3]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- -19.42%
YoY- 25.88%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 82,527 76,121 75,901 72,605 83,732 72,907 67,297 14.55%
PBT 26,253 21,391 19,803 19,202 25,250 24,584 23,690 7.08%
Tax -6,764 -6,131 -10,572 -4,244 -6,255 -5,869 -5,877 9.81%
NP 19,489 15,260 9,231 14,958 18,995 18,715 17,813 6.17%
-
NP to SH 19,135 13,964 8,742 14,252 17,687 17,548 16,752 9.26%
-
Tax Rate 25.76% 28.66% 53.39% 22.10% 24.77% 23.87% 24.81% -
Total Cost 63,038 60,861 66,670 57,647 64,737 54,192 49,484 17.49%
-
Net Worth 466,707 482,100 466,884 457,898 465,913 453,785 435,294 4.75%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 12,070 - 18,916 - 12,070 - 16,092 -17.43%
Div Payout % 63.08% - 216.39% - 68.24% - 96.06% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 466,707 482,100 466,884 457,898 465,913 453,785 435,294 4.75%
NOSH 80,466 80,484 80,497 80,474 80,468 80,458 80,461 0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 23.62% 20.05% 12.16% 20.60% 22.69% 25.67% 26.47% -
ROE 4.10% 2.90% 1.87% 3.11% 3.80% 3.87% 3.85% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 102.56 94.58 94.29 90.22 104.06 90.61 83.64 14.54%
EPS 23.78 17.35 10.86 17.71 21.98 21.81 20.82 9.25%
DPS 15.00 0.00 23.50 0.00 15.00 0.00 20.00 -17.43%
NAPS 5.80 5.99 5.80 5.69 5.79 5.64 5.41 4.74%
Adjusted Per Share Value based on latest NOSH - 80,474
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 33.65 31.04 30.95 29.60 34.14 29.73 27.44 14.55%
EPS 7.80 5.69 3.56 5.81 7.21 7.15 6.83 9.24%
DPS 4.92 0.00 7.71 0.00 4.92 0.00 6.56 -17.43%
NAPS 1.9029 1.9657 1.9036 1.867 1.8997 1.8502 1.7748 4.75%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 6.14 5.79 5.80 5.94 5.91 6.11 6.11 -
P/RPS 5.99 6.12 6.15 6.58 5.68 6.74 7.31 -12.42%
P/EPS 25.82 33.37 53.41 33.54 26.89 28.01 29.35 -8.18%
EY 3.87 3.00 1.87 2.98 3.72 3.57 3.41 8.79%
DY 2.44 0.00 4.05 0.00 2.54 0.00 3.27 -17.71%
P/NAPS 1.06 0.97 1.00 1.04 1.02 1.08 1.13 -4.16%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 26/11/13 27/08/13 23/05/13 26/02/13 28/11/12 29/08/12 16/05/12 -
Price 6.60 6.00 6.06 5.74 5.85 6.34 5.95 -
P/RPS 6.44 6.34 6.43 6.36 5.62 7.00 7.11 -6.37%
P/EPS 27.75 34.58 55.80 32.41 26.62 29.07 28.58 -1.94%
EY 3.60 2.89 1.79 3.09 3.76 3.44 3.50 1.89%
DY 2.27 0.00 3.88 0.00 2.56 0.00 3.36 -22.98%
P/NAPS 1.14 1.00 1.04 1.01 1.01 1.12 1.10 2.40%

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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