[APM] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -11.92%
YoY- -5.25%
Quarter Report
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 1,235,511 1,191,201 1,131,380 1,123,147 1,146,612 1,159,105 1,158,004 4.40%
PBT 171,830 162,215 155,535 159,524 173,077 177,189 175,962 -1.57%
Tax -39,762 -35,862 -35,129 -34,338 -31,124 -35,760 -34,869 9.14%
NP 132,068 126,353 120,406 125,186 141,953 141,429 141,093 -4.30%
-
NP to SH 121,866 115,202 109,172 113,601 128,976 126,148 124,700 -1.51%
-
Tax Rate 23.14% 22.11% 22.59% 21.53% 17.98% 20.18% 19.82% -
Total Cost 1,103,443 1,064,848 1,010,974 997,961 1,004,659 1,017,676 1,016,911 5.59%
-
Net Worth 888,651 919,487 910,016 888,879 825,146 855,366 857,337 2.41%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 110,559 110,559 51,878 51,878 62,628 62,628 62,628 46.01%
Div Payout % 90.72% 95.97% 47.52% 45.67% 48.56% 49.65% 50.22% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 888,651 919,487 910,016 888,879 825,146 855,366 857,337 2.41%
NOSH 195,738 195,635 195,702 195,788 206,286 195,736 195,739 -0.00%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 10.69% 10.61% 10.64% 11.15% 12.38% 12.20% 12.18% -
ROE 13.71% 12.53% 12.00% 12.78% 15.63% 14.75% 14.55% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 631.21 608.89 578.11 573.65 555.83 592.18 591.61 4.40%
EPS 62.26 58.89 55.78 58.02 62.52 64.45 63.71 -1.52%
DPS 56.50 56.51 26.51 26.50 30.36 32.00 32.00 46.03%
NAPS 4.54 4.70 4.65 4.54 4.00 4.37 4.38 2.41%
Adjusted Per Share Value based on latest NOSH - 195,788
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 612.85 590.87 561.20 557.12 568.76 574.95 574.41 4.40%
EPS 60.45 57.14 54.15 56.35 63.98 62.57 61.86 -1.52%
DPS 54.84 54.84 25.73 25.73 31.07 31.07 31.07 46.00%
NAPS 4.408 4.561 4.514 4.4091 4.093 4.2429 4.2527 2.41%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 5.67 4.99 4.95 4.71 4.96 4.74 4.59 -
P/RPS 0.90 0.82 0.86 0.82 0.89 0.80 0.78 10.00%
P/EPS 9.11 8.47 8.87 8.12 7.93 7.35 7.20 16.96%
EY 10.98 11.80 11.27 12.32 12.61 13.60 13.88 -14.45%
DY 9.96 11.33 5.36 5.63 6.12 6.75 6.97 26.84%
P/NAPS 1.25 1.06 1.06 1.04 1.24 1.08 1.05 12.31%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 21/11/13 28/08/13 15/05/13 27/02/13 28/11/12 15/08/12 17/05/12 -
Price 5.90 5.40 5.44 5.33 4.74 5.00 4.70 -
P/RPS 0.93 0.89 0.94 0.93 0.85 0.84 0.79 11.47%
P/EPS 9.48 9.17 9.75 9.19 7.58 7.76 7.38 18.15%
EY 10.55 10.90 10.25 10.89 13.19 12.89 13.55 -15.35%
DY 9.58 10.47 4.87 4.97 6.41 6.40 6.81 25.52%
P/NAPS 1.30 1.15 1.17 1.17 1.19 1.14 1.07 13.84%

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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