[CCM] QoQ TTM Result on 30-Jun-2012 [#2]

Announcement Date
17-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -15.51%
YoY- -23.95%
Quarter Report
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 1,444,638 1,514,030 1,537,826 1,558,049 1,570,377 1,610,187 1,666,383 -9.07%
PBT 65,353 71,882 51,264 49,439 59,063 57,676 66,740 -1.38%
Tax -8,540 -11,863 -7,461 -12,915 -18,705 -18,436 -33,882 -60.06%
NP 56,813 60,019 43,803 36,524 40,358 39,240 32,858 44.01%
-
NP to SH 32,819 35,168 27,466 19,261 22,798 22,273 10,736 110.48%
-
Tax Rate 13.07% 16.50% 14.55% 26.12% 31.67% 31.96% 50.77% -
Total Cost 1,387,825 1,454,011 1,494,023 1,521,525 1,530,019 1,570,947 1,633,525 -10.28%
-
Net Worth 843,291 405,291 753,345 752,921 757,575 404,999 404,723 63.06%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div - - 11,582 11,582 11,582 11,582 10,692 -
Div Payout % - - 42.17% 60.14% 50.81% 52.00% 99.60% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 843,291 405,291 753,345 752,921 757,575 404,999 404,723 63.06%
NOSH 455,833 405,291 405,024 402,631 405,120 404,999 404,723 8.24%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 3.93% 3.96% 2.85% 2.34% 2.57% 2.44% 1.97% -
ROE 3.89% 8.68% 3.65% 2.56% 3.01% 5.50% 2.65% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 316.92 373.57 379.69 386.97 387.63 397.58 411.73 -15.99%
EPS 7.20 8.68 6.78 4.78 5.63 5.50 2.65 94.59%
DPS 0.00 0.00 2.86 2.86 2.86 2.86 2.65 -
NAPS 1.85 1.00 1.86 1.87 1.87 1.00 1.00 50.64%
Adjusted Per Share Value based on latest NOSH - 402,631
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 861.46 902.84 917.03 929.09 936.44 960.18 993.69 -9.07%
EPS 19.57 20.97 16.38 11.49 13.59 13.28 6.40 110.52%
DPS 0.00 0.00 6.91 6.91 6.91 6.91 6.38 -
NAPS 5.0287 2.4168 4.4923 4.4898 4.5176 2.4151 2.4134 63.06%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 1.22 0.88 1.35 1.48 1.50 1.53 1.22 -
P/RPS 0.38 0.24 0.36 0.38 0.39 0.38 0.30 17.05%
P/EPS 16.94 10.14 19.91 30.94 26.66 27.82 45.99 -48.58%
EY 5.90 9.86 5.02 3.23 3.75 3.59 2.17 94.68%
DY 0.00 0.00 2.12 1.93 1.91 1.87 2.17 -
P/NAPS 0.66 0.88 0.73 0.79 0.80 1.53 1.22 -33.58%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 31/05/13 27/02/13 23/11/12 17/08/12 21/05/12 29/02/12 22/11/11 -
Price 1.22 0.895 1.21 1.43 1.42 1.56 1.77 -
P/RPS 0.38 0.24 0.32 0.37 0.37 0.39 0.43 -7.90%
P/EPS 16.94 10.31 17.84 29.89 25.23 28.37 66.73 -59.87%
EY 5.90 9.70 5.60 3.35 3.96 3.53 1.50 148.96%
DY 0.00 0.00 2.36 2.00 2.01 1.83 1.50 -
P/NAPS 0.66 0.90 0.65 0.76 0.76 1.56 1.77 -48.16%

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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