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

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 2.24%
YoY- 14.13%
Quarter Report
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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 1,191,201 1,131,380 1,123,147 1,146,612 1,159,105 1,158,004 1,182,069 0.51%
PBT 162,215 155,535 159,524 173,077 177,189 175,962 175,036 -4.94%
Tax -35,862 -35,129 -34,338 -31,124 -35,760 -34,869 -37,353 -2.68%
NP 126,353 120,406 125,186 141,953 141,429 141,093 137,683 -5.56%
-
NP to SH 115,202 109,172 113,601 128,976 126,148 124,700 119,892 -2.62%
-
Tax Rate 22.11% 22.59% 21.53% 17.98% 20.18% 19.82% 21.34% -
Total Cost 1,064,848 1,010,974 997,961 1,004,659 1,017,676 1,016,911 1,044,386 1.30%
-
Net Worth 919,487 910,016 888,879 825,146 855,366 857,337 823,916 7.59%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 110,559 51,878 51,878 62,628 62,628 62,628 62,628 46.11%
Div Payout % 95.97% 47.52% 45.67% 48.56% 49.65% 50.22% 52.24% -
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 919,487 910,016 888,879 825,146 855,366 857,337 823,916 7.59%
NOSH 195,635 195,702 195,788 206,286 195,736 195,739 195,704 -0.02%
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 10.61% 10.64% 11.15% 12.38% 12.20% 12.18% 11.65% -
ROE 12.53% 12.00% 12.78% 15.63% 14.75% 14.55% 14.55% -
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 608.89 578.11 573.65 555.83 592.18 591.61 604.01 0.53%
EPS 58.89 55.78 58.02 62.52 64.45 63.71 61.26 -2.59%
DPS 56.51 26.51 26.50 30.36 32.00 32.00 32.00 46.15%
NAPS 4.70 4.65 4.54 4.00 4.37 4.38 4.21 7.62%
Adjusted Per Share Value based on latest NOSH - 206,286
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 590.87 561.20 557.12 568.76 574.95 574.41 586.34 0.51%
EPS 57.14 54.15 56.35 63.98 62.57 61.86 59.47 -2.63%
DPS 54.84 25.73 25.73 31.07 31.07 31.07 31.07 46.10%
NAPS 4.561 4.514 4.4091 4.093 4.2429 4.2527 4.0869 7.59%
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 4.99 4.95 4.71 4.96 4.74 4.59 4.45 -
P/RPS 0.82 0.86 0.82 0.89 0.80 0.78 0.74 7.08%
P/EPS 8.47 8.87 8.12 7.93 7.35 7.20 7.26 10.83%
EY 11.80 11.27 12.32 12.61 13.60 13.88 13.77 -9.78%
DY 11.33 5.36 5.63 6.12 6.75 6.97 7.19 35.45%
P/NAPS 1.06 1.06 1.04 1.24 1.08 1.05 1.06 0.00%
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 28/08/13 15/05/13 27/02/13 28/11/12 15/08/12 17/05/12 24/02/12 -
Price 5.40 5.44 5.33 4.74 5.00 4.70 4.31 -
P/RPS 0.89 0.94 0.93 0.85 0.84 0.79 0.71 16.27%
P/EPS 9.17 9.75 9.19 7.58 7.76 7.38 7.04 19.28%
EY 10.90 10.25 10.89 13.19 12.89 13.55 14.21 -16.21%
DY 10.47 4.87 4.97 6.41 6.40 6.81 7.42 25.83%
P/NAPS 1.15 1.17 1.17 1.19 1.14 1.07 1.02 8.33%

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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