[FIMACOR] QoQ TTM Result on 30-Jun-2012 [#1]

Announcement Date
29-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- -12.97%
YoY- -25.0%
Quarter Report
View:
Show?
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 305,145 296,541 290,572 282,035 300,174 302,274 311,060 -1.27%
PBT 88,839 92,726 90,202 92,384 107,505 103,954 121,010 -18.60%
Tax -26,940 -22,245 -22,395 -25,039 -28,588 -26,386 -30,491 -7.91%
NP 61,899 70,481 67,807 67,345 78,917 77,568 90,519 -22.36%
-
NP to SH 58,229 66,239 63,309 62,578 71,907 71,782 83,701 -21.47%
-
Tax Rate 30.32% 23.99% 24.83% 27.10% 26.59% 25.38% 25.20% -
Total Cost 243,246 226,060 222,765 214,690 221,257 224,706 220,541 6.74%
-
Net Worth 466,884 457,898 465,913 453,785 435,294 420,853 420,882 7.15%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 30,987 28,162 28,162 28,163 28,163 28,167 28,167 6.56%
Div Payout % 53.22% 42.52% 44.48% 45.01% 39.17% 39.24% 33.65% -
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 466,884 457,898 465,913 453,785 435,294 420,853 420,882 7.15%
NOSH 80,497 80,474 80,468 80,458 80,461 80,469 80,474 0.01%
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 20.29% 23.77% 23.34% 23.88% 26.29% 25.66% 29.10% -
ROE 12.47% 14.47% 13.59% 13.79% 16.52% 17.06% 19.89% -
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 379.08 368.49 361.10 350.53 373.07 375.64 386.53 -1.28%
EPS 72.34 82.31 78.68 77.78 89.37 89.20 104.01 -21.48%
DPS 38.50 35.00 35.00 35.00 35.00 35.00 35.00 6.55%
NAPS 5.80 5.69 5.79 5.64 5.41 5.23 5.23 7.13%
Adjusted Per Share Value based on latest NOSH - 80,458
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 124.42 120.91 118.47 114.99 122.39 123.25 126.83 -1.26%
EPS 23.74 27.01 25.81 25.51 29.32 29.27 34.13 -21.47%
DPS 12.63 11.48 11.48 11.48 11.48 11.48 11.48 6.56%
NAPS 1.9036 1.867 1.8997 1.8502 1.7748 1.7159 1.7161 7.15%
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 5.80 5.94 5.91 6.11 6.11 5.80 5.22 -
P/RPS 1.53 1.61 1.64 1.74 1.64 1.54 1.35 8.69%
P/EPS 8.02 7.22 7.51 7.86 6.84 6.50 5.02 36.62%
EY 12.47 13.86 13.31 12.73 14.63 15.38 19.93 -26.82%
DY 6.64 5.89 5.92 5.73 5.73 6.03 6.70 -0.59%
P/NAPS 1.00 1.04 1.02 1.08 1.13 1.11 1.00 0.00%
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 23/05/13 26/02/13 28/11/12 29/08/12 16/05/12 21/02/12 22/11/11 -
Price 6.06 5.74 5.85 6.34 5.95 6.75 5.73 -
P/RPS 1.60 1.56 1.62 1.81 1.59 1.80 1.48 5.32%
P/EPS 8.38 6.97 7.44 8.15 6.66 7.57 5.51 32.21%
EY 11.94 14.34 13.45 12.27 15.02 13.22 18.15 -24.34%
DY 6.35 6.10 5.98 5.52 5.88 5.19 6.11 2.59%
P/NAPS 1.04 1.01 1.01 1.12 1.10 1.29 1.10 -3.66%

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