[FGV] QoQ Quarter Result on 31-Mar-2013 [#1]

Announcement Date
29-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -23.89%
YoY- -28.85%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 3,674,096 3,220,378 2,991,326 2,682,208 3,858,810 3,771,305 3,536,387 2.57%
PBT 707,629 81,368 530,448 211,589 209,453 318,669 301,503 76.33%
Tax -193,714 -22,091 -162,399 -44,532 27,591 -94,202 -81,346 78.04%
NP 513,915 59,277 368,049 167,057 237,044 224,467 220,157 75.69%
-
NP to SH 499,924 22,899 322,712 136,716 179,640 245,602 188,368 91.34%
-
Tax Rate 27.38% 27.15% 30.62% 21.05% -13.17% 29.56% 26.98% -
Total Cost 3,160,181 3,161,101 2,623,277 2,515,151 3,621,766 3,546,838 3,316,230 -3.15%
-
Net Worth 6,566,673 6,311,303 6,566,673 6,238,340 4,725,328 5,946,487 5,910,006 7.25%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 364,815 218,889 - - 240,510 1,824 - -
Div Payout % 72.97% 955.89% - - 133.88% 0.74% - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 6,566,673 6,311,303 6,566,673 6,238,340 4,725,328 5,946,487 5,910,006 7.25%
NOSH 3,648,152 3,648,152 3,648,152 3,648,152 3,648,152 3,648,152 3,648,152 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 13.99% 1.84% 12.30% 6.23% 6.14% 5.95% 6.23% -
ROE 7.61% 0.36% 4.91% 2.19% 3.80% 4.13% 3.19% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 100.71 88.27 82.00 73.52 136.38 103.38 96.94 2.56%
EPS 13.70 0.60 8.80 3.70 6.30 6.70 5.20 90.41%
DPS 10.00 6.00 0.00 0.00 8.50 0.05 0.00 -
NAPS 1.80 1.73 1.80 1.71 1.67 1.63 1.62 7.25%
Adjusted Per Share Value based on latest NOSH - 3,648,152
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 100.75 88.30 82.02 73.55 105.81 103.41 96.97 2.57%
EPS 13.71 0.63 8.85 3.75 4.93 6.73 5.17 91.24%
DPS 10.00 6.00 0.00 0.00 6.59 0.05 0.00 -
NAPS 1.8006 1.7306 1.8006 1.7106 1.2957 1.6306 1.6206 7.25%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.49 4.20 4.52 4.60 4.62 4.83 5.32 -
P/RPS 4.46 4.76 5.51 6.26 3.39 4.67 5.49 -12.90%
P/EPS 32.77 669.12 51.10 122.75 72.77 71.74 103.03 -53.30%
EY 3.05 0.15 1.96 0.81 1.37 1.39 0.97 114.18%
DY 2.23 1.43 0.00 0.00 1.84 0.01 0.00 -
P/NAPS 2.49 2.43 2.51 2.69 2.77 2.96 3.28 -16.74%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 27/11/13 29/08/13 29/05/13 26/02/13 30/11/12 28/08/12 -
Price 4.55 4.45 4.32 4.55 4.44 4.55 5.02 -
P/RPS 4.52 5.04 5.27 6.19 3.26 4.40 5.18 -8.66%
P/EPS 33.20 708.95 48.84 121.41 69.94 67.59 97.22 -51.04%
EY 3.01 0.14 2.05 0.82 1.43 1.48 1.03 104.00%
DY 2.20 1.35 0.00 0.00 1.91 0.01 0.00 -
P/NAPS 2.53 2.57 2.40 2.66 2.66 2.79 3.10 -12.63%

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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