[OLDTOWN] 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- -1.97%
YoY--%
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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 87,921 83,015 85,311 76,872 80,405 72,967 66,609 20.22%
PBT 13,014 14,970 16,392 15,569 14,729 12,477 15,094 -9.37%
Tax -3,356 -3,716 -4,056 -4,112 -3,049 -3,611 -2,291 28.83%
NP 9,658 11,254 12,336 11,457 11,680 8,866 12,803 -17.06%
-
NP to SH 9,649 11,252 12,323 11,432 11,662 8,861 12,787 -17.04%
-
Tax Rate 25.79% 24.82% 24.74% 26.41% 20.70% 28.94% 15.18% -
Total Cost 78,263 71,761 72,975 65,415 68,725 64,101 53,806 28.23%
-
Net Worth 268,580 237,578 227,958 227,979 131,571 129,721 129,382 62.36%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - 19,798 - - 7,974 4,989 4,200 -
Div Payout % - 175.95% - - 68.38% 56.31% 32.85% -
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 268,580 237,578 227,958 227,979 131,571 129,721 129,382 62.36%
NOSH 331,580 329,970 330,375 330,404 199,350 199,572 168,028 57.00%
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 10.98% 13.56% 14.46% 14.90% 14.53% 12.15% 19.22% -
ROE 3.59% 4.74% 5.41% 5.01% 8.86% 6.83% 9.88% -
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 26.52 25.16 25.82 23.27 40.33 36.56 39.64 -23.41%
EPS 2.91 3.41 3.73 3.46 5.85 4.44 7.61 -47.16%
DPS 0.00 6.00 0.00 0.00 4.00 2.50 2.50 -
NAPS 0.81 0.72 0.69 0.69 0.66 0.65 0.77 3.41%
Adjusted Per Share Value based on latest NOSH - 330,404
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 18.98 17.92 18.42 16.59 17.36 15.75 14.38 20.22%
EPS 2.08 2.43 2.66 2.47 2.52 1.91 2.76 -17.11%
DPS 0.00 4.27 0.00 0.00 1.72 1.08 0.91 -
NAPS 0.5798 0.5129 0.4921 0.4921 0.284 0.28 0.2793 62.37%
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 - -
Price 2.26 1.92 1.67 1.27 1.20 0.92 0.00 -
P/RPS 8.52 7.63 6.47 5.46 2.98 2.52 0.00 -
P/EPS 77.66 56.30 44.77 36.71 20.51 20.72 0.00 -
EY 1.29 1.78 2.23 2.72 4.87 4.83 0.00 -
DY 0.00 3.13 0.00 0.00 3.33 2.72 0.00 -
P/NAPS 2.79 2.67 2.42 1.84 1.82 1.42 0.00 -
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 27/02/13 28/11/12 27/08/12 25/05/12 28/02/12 25/11/11 26/08/11 -
Price 2.14 1.91 2.15 1.44 1.25 1.04 1.10 -
P/RPS 8.07 7.59 8.33 6.19 3.10 2.84 2.77 103.32%
P/EPS 73.54 56.01 57.64 41.62 21.37 23.42 14.45 194.41%
EY 1.36 1.79 1.73 2.40 4.68 4.27 6.92 -66.02%
DY 0.00 3.14 0.00 0.00 3.20 2.40 2.27 -
P/NAPS 2.64 2.65 3.12 2.09 1.89 1.60 1.43 50.21%

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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