[WILLOW] QoQ TTM 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- 8.73%
YoY- 73.09%
View:
Show?
TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 102,611 99,291 92,744 88,191 83,427 71,872 61,478 40.57%
PBT 23,112 22,728 21,130 19,809 18,194 15,439 13,300 44.39%
Tax -3,821 -3,868 -3,523 -3,180 -2,963 -2,519 -2,225 43.26%
NP 19,291 18,860 17,607 16,629 15,231 12,920 11,075 44.62%
-
NP to SH 19,359 18,935 17,681 16,719 15,376 13,061 11,211 43.78%
-
Tax Rate 16.53% 17.02% 16.67% 16.05% 16.29% 16.32% 16.73% -
Total Cost 83,320 80,431 75,137 71,562 68,196 58,952 50,403 39.67%
-
Net Worth 85,981 79,161 72,842 75,779 72,221 66,441 62,048 24.22%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 4,871 7,295 7,295 7,295 7,295 6,071 6,071 -13.62%
Div Payout % 25.16% 38.53% 41.26% 43.63% 47.44% 46.48% 54.15% -
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 85,981 79,161 72,842 75,779 72,221 66,441 62,048 24.22%
NOSH 243,574 243,198 243,619 243,741 243,170 243,823 242,661 0.24%
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 18.80% 18.99% 18.98% 18.86% 18.26% 17.98% 18.01% -
ROE 22.52% 23.92% 24.27% 22.06% 21.29% 19.66% 18.07% -
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 42.13 40.83 38.07 36.18 34.31 29.48 25.33 40.24%
EPS 7.95 7.79 7.26 6.86 6.32 5.36 4.62 43.45%
DPS 2.00 3.00 3.00 3.00 3.00 2.50 2.50 -13.78%
NAPS 0.353 0.3255 0.299 0.3109 0.297 0.2725 0.2557 23.91%
Adjusted Per Share Value based on latest NOSH - 243,741
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 20.69 20.02 18.70 17.78 16.82 14.49 12.39 40.62%
EPS 3.90 3.82 3.56 3.37 3.10 2.63 2.26 43.72%
DPS 0.98 1.47 1.47 1.47 1.47 1.22 1.22 -13.55%
NAPS 0.1734 0.1596 0.1469 0.1528 0.1456 0.134 0.1251 24.24%
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 0.68 0.505 0.495 0.39 0.34 0.33 0.29 -
P/RPS 1.61 1.24 1.30 1.08 0.99 1.12 1.14 25.79%
P/EPS 8.56 6.49 6.82 5.69 5.38 6.16 6.28 22.86%
EY 11.69 15.42 14.66 17.59 18.60 16.23 15.93 -18.59%
DY 2.94 5.94 6.06 7.69 8.82 7.58 8.62 -51.08%
P/NAPS 1.93 1.55 1.66 1.25 1.14 1.21 1.13 42.74%
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 27/02/14 20/11/13 21/08/13 29/05/13 25/02/13 21/11/12 15/08/12 -
Price 0.735 0.645 0.54 0.585 0.355 0.32 0.30 -
P/RPS 1.74 1.58 1.42 1.62 1.03 1.09 1.18 29.46%
P/EPS 9.25 8.28 7.44 8.53 5.61 5.97 6.49 26.56%
EY 10.81 12.07 13.44 11.73 17.81 16.74 15.40 -20.96%
DY 2.72 4.65 5.56 5.13 8.45 7.81 8.33 -52.48%
P/NAPS 2.08 1.98 1.81 1.88 1.20 1.17 1.17 46.59%

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