[POS] QoQ TTM Result on 30-Sep-2013 [#2]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Sep-2013 [#2]
Profit Trend
QoQ- 6.2%
YoY- 41.28%
View:
Show?
TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 1,439,888 1,426,908 1,347,024 1,330,544 1,314,012 1,269,511 1,233,070 10.92%
PBT 197,401 223,389 202,896 214,833 203,805 191,869 186,120 4.01%
Tax -55,714 -65,664 -64,877 -48,046 -46,137 -40,564 -40,468 23.82%
NP 141,687 157,725 138,019 166,787 157,668 151,305 145,652 -1.82%
-
NP to SH 142,395 158,974 139,524 168,292 158,465 151,561 145,652 -1.50%
-
Tax Rate 28.22% 29.39% 31.98% 22.36% 22.64% 21.14% 21.74% -
Total Cost 1,298,201 1,269,183 1,209,005 1,163,757 1,156,344 1,118,206 1,087,418 12.57%
-
Net Worth 1,062,848 1,036,402 983,205 1,012,454 988,734 937,416 909,993 10.93%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 42,981 42,981 42,981 42,823 42,823 42,823 42,934 0.07%
Div Payout % 30.18% 27.04% 30.81% 25.45% 27.02% 28.25% 29.48% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 1,062,848 1,036,402 983,205 1,012,454 988,734 937,416 909,993 10.93%
NOSH 536,792 536,995 537,270 527,320 537,355 532,622 535,290 0.18%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 9.84% 11.05% 10.25% 12.54% 12.00% 11.92% 11.81% -
ROE 13.40% 15.34% 14.19% 16.62% 16.03% 16.17% 16.01% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 268.24 265.72 250.72 252.32 244.53 238.35 230.36 10.71%
EPS 26.53 29.60 25.97 31.91 29.49 28.46 27.21 -1.67%
DPS 8.00 8.00 8.00 8.00 8.00 8.00 8.00 0.00%
NAPS 1.98 1.93 1.83 1.92 1.84 1.76 1.70 10.73%
Adjusted Per Share Value based on latest NOSH - 527,320
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 183.95 182.29 172.08 169.98 167.87 162.18 157.53 10.92%
EPS 18.19 20.31 17.82 21.50 20.24 19.36 18.61 -1.51%
DPS 5.49 5.49 5.49 5.47 5.47 5.47 5.48 0.12%
NAPS 1.3578 1.324 1.256 1.2934 1.2631 1.1976 1.1625 10.93%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 5.35 4.77 5.48 5.40 4.70 4.24 3.48 -
P/RPS 1.99 1.80 2.19 2.14 1.92 1.78 1.51 20.26%
P/EPS 20.17 16.11 21.10 16.92 15.94 14.90 12.79 35.59%
EY 4.96 6.21 4.74 5.91 6.27 6.71 7.82 -26.23%
DY 1.50 1.68 1.46 1.48 1.70 1.89 2.30 -24.85%
P/NAPS 2.70 2.47 2.99 2.81 2.55 2.41 2.05 20.21%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 21/08/14 22/05/14 19/02/14 22/11/13 16/08/13 20/05/13 21/02/13 -
Price 5.17 4.45 5.29 5.62 5.25 4.60 3.48 -
P/RPS 1.93 1.67 2.11 2.23 2.15 1.93 1.51 17.82%
P/EPS 19.49 15.03 20.37 17.61 17.80 16.17 12.79 32.52%
EY 5.13 6.65 4.91 5.68 5.62 6.19 7.82 -24.55%
DY 1.55 1.80 1.51 1.42 1.52 1.74 2.30 -23.18%
P/NAPS 2.61 2.31 2.89 2.93 2.85 2.61 2.05 17.52%

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