[AFFIN] QoQ Quarter Result on 31-Dec-2013 [#4]

Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -3.5%
YoY- 4.07%
View:
Show?
Quarter Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 498,707 467,077 371,096 381,333 764,093 757,118 732,762 -22.60%
PBT 179,353 155,022 185,654 219,417 221,563 209,948 203,525 -8.07%
Tax -43,431 -45,034 -42,926 -52,502 -48,596 -50,643 -52,691 -12.07%
NP 135,922 109,988 142,728 166,915 172,967 159,305 150,834 -6.69%
-
NP to SH 133,952 107,387 142,728 166,915 172,967 159,305 150,834 -7.60%
-
Tax Rate 24.22% 29.05% 23.12% 23.93% 21.93% 24.12% 25.89% -
Total Cost 362,785 357,089 228,368 214,418 591,126 597,813 581,928 -27.00%
-
Net Worth 7,713,310 5,980,721 6,531,113 6,380,725 6,488,131 6,321,389 6,188,827 15.79%
Dividend
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Div 289,249 - - - 224,244 - - -
Div Payout % 215.93% - - - 129.65% - - -
Equity
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Net Worth 7,713,310 5,980,721 6,531,113 6,380,725 6,488,131 6,321,389 6,188,827 15.79%
NOSH 1,942,948 1,495,180 1,494,534 1,494,315 1,494,961 1,494,418 1,494,886 19.07%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 27.25% 23.55% 38.46% 43.77% 22.64% 21.04% 20.58% -
ROE 1.74% 1.80% 2.19% 2.62% 2.67% 2.52% 2.44% -
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 25.86 31.24 24.83 25.52 51.11 50.66 49.02 -34.68%
EPS 6.95 7.19 9.55 11.17 11.57 10.66 10.09 -21.98%
DPS 15.00 0.00 0.00 0.00 15.00 0.00 0.00 -
NAPS 4.00 4.00 4.37 4.27 4.34 4.23 4.14 -2.26%
Adjusted Per Share Value based on latest NOSH - 1,494,315
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
RPS 20.76 19.44 15.45 15.87 31.81 31.52 30.50 -22.60%
EPS 5.58 4.47 5.94 6.95 7.20 6.63 6.28 -7.56%
DPS 12.04 0.00 0.00 0.00 9.33 0.00 0.00 -
NAPS 3.2109 2.4896 2.7187 2.6561 2.7008 2.6314 2.5763 15.79%
Price Multiplier on Financial Quarter End Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 -
Price 3.40 3.31 3.87 4.15 4.39 4.36 3.41 -
P/RPS 13.15 10.60 15.59 16.26 8.59 8.61 6.96 52.77%
P/EPS 48.95 46.09 40.52 37.15 37.94 40.90 33.80 27.97%
EY 2.04 2.17 2.47 2.69 2.64 2.44 2.96 -21.95%
DY 4.41 0.00 0.00 0.00 3.42 0.00 0.00 -
P/NAPS 0.85 0.83 0.89 0.97 1.01 1.03 0.82 2.42%
Price Multiplier on Announcement Date
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Date 24/11/14 15/08/14 19/05/14 26/02/14 28/11/13 19/08/13 20/05/13 -
Price 3.05 3.43 3.68 4.10 4.22 4.23 4.51 -
P/RPS 11.79 10.98 14.82 16.07 8.26 8.35 9.20 17.96%
P/EPS 43.91 47.76 38.53 36.71 36.47 39.68 44.70 -1.18%
EY 2.28 2.09 2.60 2.72 2.74 2.52 2.24 1.18%
DY 4.92 0.00 0.00 0.00 3.55 0.00 0.00 -
P/NAPS 0.76 0.86 0.84 0.96 0.97 1.00 1.09 -21.35%

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