[FIMACOR] QoQ TTM Result on 30-Jun-2014 [#1]

Announcement Date
21-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
30-Jun-2014 [#1]
Profit Trend
QoQ- 0.53%
YoY- 24.55%
View:
Show?
TTM Result
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Revenue 378,014 382,212 366,822 366,324 348,382 324,379 307,154 14.85%
PBT 87,827 89,076 97,030 101,613 101,246 100,744 86,649 0.90%
Tax -27,522 -24,986 -26,658 -29,113 -29,252 -31,607 -27,711 -0.45%
NP 60,305 64,090 70,372 72,500 71,994 69,137 58,938 1.54%
-
NP to SH 55,761 58,314 65,049 68,061 67,700 65,963 56,093 -0.39%
-
Tax Rate 31.34% 28.05% 27.47% 28.65% 28.89% 31.37% 31.98% -
Total Cost 317,709 318,122 296,450 293,824 276,388 255,242 248,216 17.90%
-
Net Worth 281,560 294,944 482,724 482,865 402,414 475,520 466,707 -28.62%
Dividend
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Div 25,139 20,119 20,119 28,166 28,166 30,986 30,986 -13.02%
Div Payout % 45.08% 34.50% 30.93% 41.38% 41.61% 46.98% 55.24% -
Equity
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Net Worth 281,560 294,944 482,724 482,865 402,414 475,520 466,707 -28.62%
NOSH 241,362 147,472 80,454 80,477 80,482 80,460 80,466 108.12%
Ratio Analysis
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
NP Margin 15.95% 16.77% 19.18% 19.79% 20.67% 21.31% 19.19% -
ROE 19.80% 19.77% 13.48% 14.10% 16.82% 13.87% 12.02% -
Per Share
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 268.51 259.18 455.94 455.19 432.86 403.15 381.72 -20.92%
EPS 39.61 39.54 80.85 84.57 84.12 81.98 69.71 -31.42%
DPS 17.86 13.64 25.00 35.00 35.00 38.50 38.50 -40.10%
NAPS 2.00 2.00 6.00 6.00 5.00 5.91 5.80 -50.85%
Adjusted Per Share Value based on latest NOSH - 80,477
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
RPS 154.13 155.84 149.56 149.36 142.05 132.26 125.24 14.85%
EPS 22.74 23.78 26.52 27.75 27.60 26.90 22.87 -0.37%
DPS 10.25 8.20 8.20 11.48 11.48 12.63 12.63 -13.00%
NAPS 1.148 1.2026 1.9682 1.9688 1.6408 1.9388 1.9029 -28.62%
Price Multiplier on Financial Quarter End Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 -
Price 2.53 2.42 8.96 9.20 8.15 6.20 6.14 -
P/RPS 0.94 0.93 1.97 2.02 1.88 1.54 1.61 -30.16%
P/EPS 6.39 6.12 11.08 10.88 9.69 7.56 8.81 -19.28%
EY 15.66 16.34 9.02 9.19 10.32 13.22 11.35 23.96%
DY 7.06 5.64 2.79 3.80 4.29 6.21 6.27 8.24%
P/NAPS 1.27 1.21 1.49 1.53 1.63 1.05 1.06 12.81%
Price Multiplier on Announcement Date
31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 CAGR
Date 26/05/15 24/02/15 20/11/14 21/08/14 22/05/14 20/02/14 26/11/13 -
Price 2.64 2.51 2.58 9.10 8.45 6.42 6.60 -
P/RPS 0.98 0.97 0.57 2.00 1.95 1.59 1.73 -31.56%
P/EPS 6.67 6.35 3.19 10.76 10.05 7.83 9.47 -20.85%
EY 15.00 15.75 31.34 9.29 9.95 12.77 10.56 26.38%
DY 6.76 5.44 9.69 3.85 4.14 6.00 5.83 10.38%
P/NAPS 1.32 1.26 0.43 1.52 1.69 1.09 1.14 10.27%

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