[MFLOUR] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -20.35%
YoY- -64.75%
Quarter Report
View:
Show?
TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 2,194,383 2,126,481 2,082,670 2,028,475 2,026,655 1,961,504 1,926,469 9.06%
PBT 94,183 75,253 69,753 51,183 46,179 49,005 63,713 29.73%
Tax -21,464 -16,705 -16,014 -13,547 -2,362 -2,223 -5,722 141.22%
NP 72,719 58,548 53,739 37,636 43,817 46,782 57,991 16.26%
-
NP to SH 57,094 43,889 39,327 28,511 35,794 39,551 50,483 8.54%
-
Tax Rate 22.79% 22.20% 22.96% 26.47% 5.11% 4.54% 8.98% -
Total Cost 2,121,664 2,067,933 2,028,931 1,990,839 1,982,838 1,914,722 1,868,478 8.83%
-
Net Worth 666,841 656,704 639,969 641,288 630,505 555,218 434,909 32.93%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 64,581 32,315 16,166 16,166 66,746 66,746 66,746 -2.17%
Div Payout % 113.12% 73.63% 41.11% 56.70% 186.48% 168.76% 132.22% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 666,841 656,704 639,969 641,288 630,505 555,218 434,909 32.93%
NOSH 537,775 538,282 537,789 538,897 538,893 478,636 181,212 106.37%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 3.31% 2.75% 2.58% 1.86% 2.16% 2.39% 3.01% -
ROE 8.56% 6.68% 6.15% 4.45% 5.68% 7.12% 11.61% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 408.05 395.05 387.26 376.41 376.08 409.81 1,063.10 -47.15%
EPS 10.62 8.15 7.31 5.29 6.64 8.26 27.86 -47.39%
DPS 12.00 6.00 3.01 3.00 12.39 13.95 36.83 -52.61%
NAPS 1.24 1.22 1.19 1.19 1.17 1.16 2.40 -35.58%
Adjusted Per Share Value based on latest NOSH - 538,897
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 177.09 171.61 168.07 163.70 163.55 158.29 155.47 9.05%
EPS 4.61 3.54 3.17 2.30 2.89 3.19 4.07 8.65%
DPS 5.21 2.61 1.30 1.30 5.39 5.39 5.39 -2.23%
NAPS 0.5381 0.53 0.5165 0.5175 0.5088 0.4481 0.351 32.92%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.36 1.29 1.23 1.28 1.39 1.50 4.67 -
P/RPS 0.33 0.33 0.32 0.34 0.37 0.37 0.44 -17.43%
P/EPS 12.81 15.82 16.82 24.19 20.93 18.15 16.76 -16.39%
EY 7.81 6.32 5.95 4.13 4.78 5.51 5.97 19.59%
DY 8.82 4.65 2.44 2.34 8.91 9.30 7.89 7.70%
P/NAPS 1.10 1.06 1.03 1.08 1.19 1.29 1.95 -31.70%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 20/11/13 21/08/13 16/05/13 27/02/13 21/11/12 16/08/12 17/05/12 -
Price 1.32 1.27 1.33 1.21 1.35 1.56 1.59 -
P/RPS 0.32 0.32 0.34 0.32 0.36 0.38 0.15 65.64%
P/EPS 12.43 15.58 18.19 22.87 20.32 18.88 5.71 67.88%
EY 8.04 6.42 5.50 4.37 4.92 5.30 17.52 -40.47%
DY 9.09 4.72 2.26 2.48 9.17 8.94 23.17 -46.37%
P/NAPS 1.06 1.04 1.12 1.02 1.15 1.34 0.66 37.10%

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