[WTHORSE] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -6.18%
YoY- -5.48%
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 607,125 601,195 586,038 576,708 559,099 540,351 530,041 9.48%
PBT 56,537 49,638 48,772 60,410 64,948 70,267 71,382 -14.40%
Tax -12,635 -11,023 -10,597 -8,267 -9,372 -10,588 -10,780 11.17%
NP 43,902 38,615 38,175 52,143 55,576 59,679 60,602 -19.35%
-
NP to SH 43,902 38,615 38,175 52,143 55,576 59,679 60,602 -19.35%
-
Tax Rate 22.35% 22.21% 21.73% 13.68% 14.43% 15.07% 15.10% -
Total Cost 563,223 562,580 547,863 524,565 503,523 480,672 469,439 12.92%
-
Net Worth 685,906 683,427 459,274 675,640 668,365 668,411 459,377 30.66%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 22,972 22,972 22,972 22,974 22,983 22,983 22,983 -0.03%
Div Payout % 52.33% 59.49% 60.18% 44.06% 41.36% 38.51% 37.93% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 685,906 683,427 459,274 675,640 668,365 668,411 459,377 30.66%
NOSH 229,400 229,338 229,637 229,809 229,678 229,694 229,688 -0.08%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.23% 6.42% 6.51% 9.04% 9.94% 11.04% 11.43% -
ROE 6.40% 5.65% 8.31% 7.72% 8.32% 8.93% 13.19% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 264.66 262.14 255.20 250.95 243.43 235.25 230.76 9.57%
EPS 19.14 16.84 16.62 22.69 24.20 25.98 26.38 -19.27%
DPS 10.00 10.00 10.00 10.00 10.00 10.00 10.00 0.00%
NAPS 2.99 2.98 2.00 2.94 2.91 2.91 2.00 30.77%
Adjusted Per Share Value based on latest NOSH - 229,809
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 252.97 250.50 244.18 240.30 232.96 225.15 220.85 9.48%
EPS 18.29 16.09 15.91 21.73 23.16 24.87 25.25 -19.36%
DPS 9.57 9.57 9.57 9.57 9.58 9.58 9.58 -0.06%
NAPS 2.8579 2.8476 1.9136 2.8152 2.7849 2.785 1.9141 30.66%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.71 1.62 1.62 1.65 1.66 1.68 1.67 -
P/RPS 0.65 0.62 0.63 0.66 0.68 0.71 0.72 -6.59%
P/EPS 8.94 9.62 9.74 7.27 6.86 6.47 6.33 25.90%
EY 11.19 10.39 10.26 13.75 14.58 15.47 15.80 -20.56%
DY 5.85 6.17 6.17 6.06 6.02 5.95 5.99 -1.56%
P/NAPS 0.57 0.54 0.81 0.56 0.57 0.58 0.84 -22.79%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 23/08/13 29/05/13 27/02/13 21/11/12 29/08/12 17/05/12 24/02/12 -
Price 1.68 1.70 1.61 1.65 1.67 1.69 1.75 -
P/RPS 0.63 0.65 0.63 0.66 0.69 0.72 0.76 -11.76%
P/EPS 8.78 10.10 9.68 7.27 6.90 6.50 6.63 20.61%
EY 11.39 9.90 10.33 13.75 14.49 15.37 15.08 -17.07%
DY 5.95 5.88 6.21 6.06 5.99 5.92 5.71 2.78%
P/NAPS 0.56 0.57 0.81 0.56 0.57 0.58 0.88 -26.03%

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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