[APM] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
15-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -3.9%
YoY- -12.45%
Quarter Report
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 1,259,020 1,235,511 1,191,201 1,131,380 1,123,147 1,146,612 1,159,105 5.65%
PBT 182,004 171,830 162,215 155,535 159,524 173,077 177,189 1.79%
Tax -40,635 -39,762 -35,862 -35,129 -34,338 -31,124 -35,760 8.86%
NP 141,369 132,068 126,353 120,406 125,186 141,953 141,429 -0.02%
-
NP to SH 129,513 121,866 115,202 109,172 113,601 128,976 126,148 1.76%
-
Tax Rate 22.33% 23.14% 22.11% 22.59% 21.53% 17.98% 20.18% -
Total Cost 1,117,651 1,103,443 1,064,848 1,010,974 997,961 1,004,659 1,017,676 6.42%
-
Net Worth 782,897 888,651 919,487 910,016 888,879 825,146 855,366 -5.71%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 101,741 110,559 110,559 51,878 51,878 62,628 62,628 38.07%
Div Payout % 78.56% 90.72% 95.97% 47.52% 45.67% 48.56% 49.65% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 782,897 888,651 919,487 910,016 888,879 825,146 855,366 -5.71%
NOSH 195,724 195,738 195,635 195,702 195,788 206,286 195,736 -0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 11.23% 10.69% 10.61% 10.64% 11.15% 12.38% 12.20% -
ROE 16.54% 13.71% 12.53% 12.00% 12.78% 15.63% 14.75% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 643.26 631.21 608.89 578.11 573.65 555.83 592.18 5.65%
EPS 66.17 62.26 58.89 55.78 58.02 62.52 64.45 1.76%
DPS 52.00 56.50 56.51 26.51 26.50 30.36 32.00 38.09%
NAPS 4.00 4.54 4.70 4.65 4.54 4.00 4.37 -5.71%
Adjusted Per Share Value based on latest NOSH - 195,702
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 624.51 612.85 590.87 561.20 557.12 568.76 574.95 5.65%
EPS 64.24 60.45 57.14 54.15 56.35 63.98 62.57 1.76%
DPS 50.47 54.84 54.84 25.73 25.73 31.07 31.07 38.06%
NAPS 3.8834 4.408 4.561 4.514 4.4091 4.093 4.2429 -5.71%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 5.79 5.67 4.99 4.95 4.71 4.96 4.74 -
P/RPS 0.90 0.90 0.82 0.86 0.82 0.89 0.80 8.14%
P/EPS 8.75 9.11 8.47 8.87 8.12 7.93 7.35 12.29%
EY 11.43 10.98 11.80 11.27 12.32 12.61 13.60 -10.91%
DY 8.98 9.96 11.33 5.36 5.63 6.12 6.75 20.89%
P/NAPS 1.45 1.25 1.06 1.06 1.04 1.24 1.08 21.63%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 21/11/13 28/08/13 15/05/13 27/02/13 28/11/12 15/08/12 -
Price 6.12 5.90 5.40 5.44 5.33 4.74 5.00 -
P/RPS 0.95 0.93 0.89 0.94 0.93 0.85 0.84 8.52%
P/EPS 9.25 9.48 9.17 9.75 9.19 7.58 7.76 12.38%
EY 10.81 10.55 10.90 10.25 10.89 13.19 12.89 -11.04%
DY 8.50 9.58 10.47 4.87 4.97 6.41 6.40 20.76%
P/NAPS 1.53 1.30 1.15 1.17 1.17 1.19 1.14 21.60%

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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