[CCM] QoQ TTM 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- 2.36%
YoY- 10.0%
Quarter Report
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,514,030 1,537,826 1,558,049 1,570,377 1,610,187 1,666,383 1,660,489 -5.94%
PBT 71,882 51,264 49,439 59,063 57,676 66,740 77,352 -4.75%
Tax -11,863 -7,461 -12,915 -18,705 -18,436 -33,882 -30,691 -46.78%
NP 60,019 43,803 36,524 40,358 39,240 32,858 46,661 18.18%
-
NP to SH 35,168 27,466 19,261 22,798 22,273 10,736 25,327 24.33%
-
Tax Rate 16.50% 14.55% 26.12% 31.67% 31.96% 50.77% 39.68% -
Total Cost 1,454,011 1,494,023 1,521,525 1,530,019 1,570,947 1,633,525 1,613,828 -6.68%
-
Net Worth 405,291 753,345 752,921 757,575 404,999 404,723 777,069 -35.07%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - 11,582 11,582 11,582 11,582 10,692 10,692 -
Div Payout % - 42.17% 60.14% 50.81% 52.00% 99.60% 42.22% -
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 405,291 753,345 752,921 757,575 404,999 404,723 777,069 -35.07%
NOSH 405,291 405,024 402,631 405,120 404,999 404,723 404,723 0.09%
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 3.96% 2.85% 2.34% 2.57% 2.44% 1.97% 2.81% -
ROE 8.68% 3.65% 2.56% 3.01% 5.50% 2.65% 3.26% -
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 373.57 379.69 386.97 387.63 397.58 411.73 410.28 -6.03%
EPS 8.68 6.78 4.78 5.63 5.50 2.65 6.26 24.22%
DPS 0.00 2.86 2.86 2.86 2.86 2.65 2.65 -
NAPS 1.00 1.86 1.87 1.87 1.00 1.00 1.92 -35.13%
Adjusted Per Share Value based on latest NOSH - 405,120
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 902.84 917.03 929.09 936.44 960.18 993.69 990.18 -5.94%
EPS 20.97 16.38 11.49 13.59 13.28 6.40 15.10 24.35%
DPS 0.00 6.91 6.91 6.91 6.91 6.38 6.38 -
NAPS 2.4168 4.4923 4.4898 4.5176 2.4151 2.4134 4.6338 -35.07%
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 0.88 1.35 1.48 1.50 1.53 1.22 1.68 -
P/RPS 0.24 0.36 0.38 0.39 0.38 0.30 0.41 -29.90%
P/EPS 10.14 19.91 30.94 26.66 27.82 45.99 26.85 -47.59%
EY 9.86 5.02 3.23 3.75 3.59 2.17 3.72 90.95%
DY 0.00 2.12 1.93 1.91 1.87 2.17 1.58 -
P/NAPS 0.88 0.73 0.79 0.80 1.53 1.22 0.88 0.00%
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 23/11/12 17/08/12 21/05/12 29/02/12 22/11/11 19/08/11 -
Price 0.895 1.21 1.43 1.42 1.56 1.77 1.44 -
P/RPS 0.24 0.32 0.37 0.37 0.39 0.43 0.35 -22.14%
P/EPS 10.31 17.84 29.89 25.23 28.37 66.73 23.01 -41.30%
EY 9.70 5.60 3.35 3.96 3.53 1.50 4.35 70.26%
DY 0.00 2.36 2.00 2.01 1.83 1.50 1.84 -
P/NAPS 0.90 0.65 0.76 0.76 1.56 1.77 0.75 12.86%

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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