[APM] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
28-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 5.52%
YoY- -8.68%
Quarter Report
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 1,281,817 1,259,020 1,235,511 1,191,201 1,131,380 1,123,147 1,146,612 7.72%
PBT 179,692 182,004 171,830 162,215 155,535 159,524 173,077 2.53%
Tax -40,283 -40,635 -39,762 -35,862 -35,129 -34,338 -31,124 18.78%
NP 139,409 141,369 132,068 126,353 120,406 125,186 141,953 -1.19%
-
NP to SH 126,780 129,513 121,866 115,202 109,172 113,601 128,976 -1.13%
-
Tax Rate 22.42% 22.33% 23.14% 22.11% 22.59% 21.53% 17.98% -
Total Cost 1,142,408 1,117,651 1,103,443 1,064,848 1,010,974 997,961 1,004,659 8.95%
-
Net Worth 945,105 782,897 888,651 919,487 910,016 888,879 825,146 9.48%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 101,741 101,741 110,559 110,559 51,878 51,878 62,628 38.23%
Div Payout % 80.25% 78.56% 90.72% 95.97% 47.52% 45.67% 48.56% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 945,105 782,897 888,651 919,487 910,016 888,879 825,146 9.48%
NOSH 195,755 195,724 195,738 195,635 195,702 195,788 206,286 -3.43%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 10.88% 11.23% 10.69% 10.61% 10.64% 11.15% 12.38% -
ROE 13.41% 16.54% 13.71% 12.53% 12.00% 12.78% 15.63% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 654.81 643.26 631.21 608.89 578.11 573.65 555.83 11.55%
EPS 64.76 66.17 62.26 58.89 55.78 58.02 62.52 2.37%
DPS 52.00 52.00 56.50 56.51 26.51 26.50 30.36 43.20%
NAPS 4.828 4.00 4.54 4.70 4.65 4.54 4.00 13.37%
Adjusted Per Share Value based on latest NOSH - 195,635
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 635.82 624.51 612.85 590.87 561.20 557.12 568.76 7.72%
EPS 62.89 64.24 60.45 57.14 54.15 56.35 63.98 -1.14%
DPS 50.47 50.47 54.84 54.84 25.73 25.73 31.07 38.22%
NAPS 4.688 3.8834 4.408 4.561 4.514 4.4091 4.093 9.47%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 6.18 5.79 5.67 4.99 4.95 4.71 4.96 -
P/RPS 0.94 0.90 0.90 0.82 0.86 0.82 0.89 3.71%
P/EPS 9.54 8.75 9.11 8.47 8.87 8.12 7.93 13.12%
EY 10.48 11.43 10.98 11.80 11.27 12.32 12.61 -11.61%
DY 8.41 8.98 9.96 11.33 5.36 5.63 6.12 23.62%
P/NAPS 1.28 1.45 1.25 1.06 1.06 1.04 1.24 2.14%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 20/05/14 27/02/14 21/11/13 28/08/13 15/05/13 27/02/13 28/11/12 -
Price 6.25 6.12 5.90 5.40 5.44 5.33 4.74 -
P/RPS 0.95 0.95 0.93 0.89 0.94 0.93 0.85 7.70%
P/EPS 9.65 9.25 9.48 9.17 9.75 9.19 7.58 17.48%
EY 10.36 10.81 10.55 10.90 10.25 10.89 13.19 -14.88%
DY 8.32 8.50 9.58 10.47 4.87 4.97 6.41 19.00%
P/NAPS 1.29 1.53 1.30 1.15 1.17 1.17 1.19 5.53%

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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