[SUCCESS] QoQ Quarter Result on 31-Mar-2012 [#1]

Announcement Date
21-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -4.68%
YoY- 7.15%
View:
Show?
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 71,093 80,000 80,071 64,441 76,890 63,865 61,684 9.87%
PBT 9,983 11,873 10,504 8,615 8,193 9,616 9,705 1.89%
Tax -2,498 -2,329 -2,939 -2,017 -1,554 -2,431 -2,330 4.72%
NP 7,485 9,544 7,565 6,598 6,639 7,185 7,375 0.98%
-
NP to SH 6,897 8,466 6,615 5,621 5,897 6,725 6,751 1.43%
-
Tax Rate 25.02% 19.62% 27.98% 23.41% 18.97% 25.28% 24.01% -
Total Cost 63,608 70,456 72,506 57,843 70,251 56,680 54,309 11.05%
-
Net Worth 114,721 183,544 175,710 173,572 167,670 161,309 154,663 -17.98%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - 3,445 - - - 1,128 -
Div Payout % - - 52.08% - - - 16.72% -
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 114,721 183,544 175,710 173,572 167,670 161,309 154,663 -17.98%
NOSH 114,721 114,715 114,843 114,948 114,061 113,597 112,892 1.07%
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 10.53% 11.93% 9.45% 10.24% 8.63% 11.25% 11.96% -
ROE 6.01% 4.61% 3.76% 3.24% 3.52% 4.17% 4.36% -
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 61.97 69.74 69.72 56.06 67.41 56.22 54.64 8.71%
EPS 6.02 7.38 5.76 4.89 5.17 5.92 5.98 0.44%
DPS 0.00 0.00 3.00 0.00 0.00 0.00 1.00 -
NAPS 1.00 1.60 1.53 1.51 1.47 1.42 1.37 -18.85%
Adjusted Per Share Value based on latest NOSH - 114,948
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 28.15 31.68 31.71 25.52 30.45 25.29 24.43 9.86%
EPS 2.73 3.35 2.62 2.23 2.34 2.66 2.67 1.48%
DPS 0.00 0.00 1.36 0.00 0.00 0.00 0.45 -
NAPS 0.4543 0.7268 0.6958 0.6873 0.6639 0.6387 0.6124 -17.97%
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 30/06/11 -
Price 1.01 1.03 0.94 0.92 0.87 0.90 1.04 -
P/RPS 1.63 1.48 1.35 1.64 1.29 1.60 1.90 -9.67%
P/EPS 16.80 13.96 16.32 18.81 16.83 15.20 17.39 -2.26%
EY 5.95 7.17 6.13 5.32 5.94 6.58 5.75 2.29%
DY 0.00 0.00 3.19 0.00 0.00 0.00 0.96 -
P/NAPS 1.01 0.64 0.61 0.61 0.59 0.63 0.76 20.77%
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 25/02/13 26/11/12 27/08/12 21/05/12 23/02/12 21/11/11 22/08/11 -
Price 1.00 1.04 1.08 0.94 0.95 0.87 0.985 -
P/RPS 1.61 1.49 1.55 1.68 1.41 1.55 1.80 -7.13%
P/EPS 16.63 14.09 18.75 19.22 18.38 14.70 16.47 0.64%
EY 6.01 7.10 5.33 5.20 5.44 6.80 6.07 -0.65%
DY 0.00 0.00 2.78 0.00 0.00 0.00 1.02 -
P/NAPS 1.00 0.65 0.71 0.62 0.65 0.61 0.72 24.35%

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