[APM] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
17-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 4.01%
YoY- -1.28%
Quarter Report
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,123,147 1,146,612 1,159,105 1,158,004 1,182,069 1,163,671 1,157,929 -2.00%
PBT 159,524 173,077 177,189 175,962 175,036 175,782 176,932 -6.64%
Tax -34,338 -31,124 -35,760 -34,869 -37,353 -44,342 -42,603 -13.33%
NP 125,186 141,953 141,429 141,093 137,683 131,440 134,329 -4.57%
-
NP to SH 113,601 128,976 126,148 124,700 119,892 113,011 117,840 -2.40%
-
Tax Rate 21.53% 17.98% 20.18% 19.82% 21.34% 25.23% 24.08% -
Total Cost 997,961 1,004,659 1,017,676 1,016,911 1,044,386 1,032,231 1,023,600 -1.66%
-
Net Worth 888,879 825,146 855,366 857,337 823,916 788,862 775,127 9.51%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 51,878 62,628 62,628 62,628 62,628 19,573 43,064 13.15%
Div Payout % 45.67% 48.56% 49.65% 50.22% 52.24% 17.32% 36.54% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 888,879 825,146 855,366 857,337 823,916 788,862 775,127 9.51%
NOSH 195,788 206,286 195,736 195,739 195,704 195,747 195,739 0.01%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 11.15% 12.38% 12.20% 12.18% 11.65% 11.30% 11.60% -
ROE 12.78% 15.63% 14.75% 14.55% 14.55% 14.33% 15.20% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 573.65 555.83 592.18 591.61 604.01 594.48 591.57 -2.02%
EPS 58.02 62.52 64.45 63.71 61.26 57.73 60.20 -2.41%
DPS 26.50 30.36 32.00 32.00 32.00 10.00 22.00 13.14%
NAPS 4.54 4.00 4.37 4.38 4.21 4.03 3.96 9.49%
Adjusted Per Share Value based on latest NOSH - 195,739
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 557.12 568.76 574.95 574.41 586.34 577.22 574.37 -2.00%
EPS 56.35 63.98 62.57 61.86 59.47 56.06 58.45 -2.39%
DPS 25.73 31.07 31.07 31.07 31.07 9.71 21.36 13.14%
NAPS 4.4091 4.093 4.2429 4.2527 4.0869 3.913 3.8449 9.51%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 4.71 4.96 4.74 4.59 4.45 4.50 4.88 -
P/RPS 0.82 0.89 0.80 0.78 0.74 0.76 0.82 0.00%
P/EPS 8.12 7.93 7.35 7.20 7.26 7.79 8.11 0.08%
EY 12.32 12.61 13.60 13.88 13.77 12.83 12.34 -0.10%
DY 5.63 6.12 6.75 6.97 7.19 2.22 4.51 15.85%
P/NAPS 1.04 1.24 1.08 1.05 1.06 1.12 1.23 -10.53%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 28/11/12 15/08/12 17/05/12 24/02/12 17/11/11 18/08/11 -
Price 5.33 4.74 5.00 4.70 4.31 4.40 4.90 -
P/RPS 0.93 0.85 0.84 0.79 0.71 0.74 0.83 7.84%
P/EPS 9.19 7.58 7.76 7.38 7.04 7.62 8.14 8.38%
EY 10.89 13.19 12.89 13.55 14.21 13.12 12.29 -7.71%
DY 4.97 6.41 6.40 6.81 7.42 2.27 4.49 6.97%
P/NAPS 1.17 1.19 1.14 1.07 1.02 1.09 1.24 -3.78%

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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