[APM] QoQ TTM Result on 31-Dec-2011 [#4]

Announcement Date
24-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 6.09%
YoY- -3.69%
Quarter Report
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TTM Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 1,146,612 1,159,105 1,158,004 1,182,069 1,163,671 1,157,929 1,194,877 -2.70%
PBT 173,077 177,189 175,962 175,036 175,782 176,932 189,987 -6.00%
Tax -31,124 -35,760 -34,869 -37,353 -44,342 -42,603 -46,529 -23.45%
NP 141,953 141,429 141,093 137,683 131,440 134,329 143,458 -0.69%
-
NP to SH 128,976 126,148 124,700 119,892 113,011 117,840 126,317 1.39%
-
Tax Rate 17.98% 20.18% 19.82% 21.34% 25.23% 24.08% 24.49% -
Total Cost 1,004,659 1,017,676 1,016,911 1,044,386 1,032,231 1,023,600 1,051,419 -2.97%
-
Net Worth 825,146 855,366 857,337 823,916 788,862 775,127 766,955 4.98%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 62,628 62,628 62,628 62,628 19,573 43,064 39,141 36.68%
Div Payout % 48.56% 49.65% 50.22% 52.24% 17.32% 36.54% 30.99% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 825,146 855,366 857,337 823,916 788,862 775,127 766,955 4.98%
NOSH 206,286 195,736 195,739 195,704 195,747 195,739 195,651 3.58%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 12.38% 12.20% 12.18% 11.65% 11.30% 11.60% 12.01% -
ROE 15.63% 14.75% 14.55% 14.55% 14.33% 15.20% 16.47% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 555.83 592.18 591.61 604.01 594.48 591.57 610.72 -6.06%
EPS 62.52 64.45 63.71 61.26 57.73 60.20 64.56 -2.11%
DPS 30.36 32.00 32.00 32.00 10.00 22.00 20.00 31.98%
NAPS 4.00 4.37 4.38 4.21 4.03 3.96 3.92 1.35%
Adjusted Per Share Value based on latest NOSH - 195,704
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 568.76 574.95 574.41 586.34 577.22 574.37 592.70 -2.70%
EPS 63.98 62.57 61.86 59.47 56.06 58.45 62.66 1.39%
DPS 31.07 31.07 31.07 31.07 9.71 21.36 19.42 36.67%
NAPS 4.093 4.2429 4.2527 4.0869 3.913 3.8449 3.8043 4.98%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 4.96 4.74 4.59 4.45 4.50 4.88 5.28 -
P/RPS 0.89 0.80 0.78 0.74 0.76 0.82 0.86 2.30%
P/EPS 7.93 7.35 7.20 7.26 7.79 8.11 8.18 -2.04%
EY 12.61 13.60 13.88 13.77 12.83 12.34 12.23 2.05%
DY 6.12 6.75 6.97 7.19 2.22 4.51 3.79 37.51%
P/NAPS 1.24 1.08 1.05 1.06 1.12 1.23 1.35 -5.49%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/11/12 15/08/12 17/05/12 24/02/12 17/11/11 18/08/11 18/05/11 -
Price 4.74 5.00 4.70 4.31 4.40 4.90 4.82 -
P/RPS 0.85 0.84 0.79 0.71 0.74 0.83 0.79 4.98%
P/EPS 7.58 7.76 7.38 7.04 7.62 8.14 7.47 0.97%
EY 13.19 12.89 13.55 14.21 13.12 12.29 13.39 -0.99%
DY 6.41 6.40 6.81 7.42 2.27 4.49 4.15 33.51%
P/NAPS 1.19 1.14 1.07 1.02 1.09 1.24 1.23 -2.17%

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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