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

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -63.02%
YoY- -41.6%
Quarter Report
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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 61,445 84,163 69,724 78,941 180,426 81,046 100,553 -27.88%
PBT 2,040 5,848 6,391 6,832 12,208 5,020 5,165 -46.01%
Tax 14,294 -1,091 -1,730 -1,122 -1,438 462 -1,527 -
NP 16,334 4,757 4,661 5,710 10,770 5,482 3,638 170.92%
-
NP to SH 8,106 418 251 2,507 6,779 3,204 369 677.05%
-
Tax Rate -700.69% 18.66% 27.07% 16.42% 11.78% -9.20% 29.56% -
Total Cost 45,111 79,406 65,063 73,231 169,656 75,564 96,915 -39.79%
-
Net Worth 544,478 397,100 401,599 376,049 389,986 363,438 345,937 35.12%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 6,805 - - - 7,133 - - -
Div Payout % 83.96% - - - 105.24% - - -
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 544,478 397,100 401,599 376,049 389,986 363,438 345,937 35.12%
NOSH 680,598 522,500 501,999 482,115 475,593 478,208 461,250 29.45%
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 26.58% 5.65% 6.68% 7.23% 5.97% 6.76% 3.62% -
ROE 1.49% 0.11% 0.06% 0.67% 1.74% 0.88% 0.11% -
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 9.03 16.11 13.89 16.37 37.94 16.95 21.80 -44.28%
EPS 1.56 0.08 0.05 0.52 1.43 0.67 0.08 617.98%
DPS 1.00 0.00 0.00 0.00 1.50 0.00 0.00 -
NAPS 0.80 0.76 0.80 0.78 0.82 0.76 0.75 4.37%
Adjusted Per Share Value based on latest NOSH - 482,115
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 6.07 8.31 6.89 7.80 17.82 8.01 9.93 -27.86%
EPS 0.80 0.04 0.02 0.25 0.67 0.32 0.04 630.14%
DPS 0.67 0.00 0.00 0.00 0.70 0.00 0.00 -
NAPS 0.5378 0.3922 0.3967 0.3714 0.3852 0.359 0.3417 35.12%
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 0.43 0.44 0.49 0.53 0.51 0.42 0.56 -
P/RPS 4.76 2.73 3.53 3.24 1.34 2.48 2.57 50.53%
P/EPS 36.10 550.00 980.00 101.92 35.78 62.69 700.00 -86.01%
EY 2.77 0.18 0.10 0.98 2.79 1.60 0.14 624.94%
DY 2.33 0.00 0.00 0.00 2.94 0.00 0.00 -
P/NAPS 0.54 0.58 0.61 0.68 0.62 0.55 0.75 -19.58%
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 26/11/12 16/08/12 22/05/12 29/02/12 30/11/11 25/08/11 -
Price 0.405 0.44 0.47 0.50 0.53 0.53 0.47 -
P/RPS 4.49 2.73 3.38 3.05 1.40 3.13 2.16 62.51%
P/EPS 34.00 550.00 940.00 96.15 37.18 79.10 587.50 -84.90%
EY 2.94 0.18 0.11 1.04 2.69 1.26 0.17 563.00%
DY 2.47 0.00 0.00 0.00 2.83 0.00 0.00 -
P/NAPS 0.51 0.58 0.59 0.64 0.65 0.70 0.63 -13.08%

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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