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

Announcement Date
30-Apr-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 2.37%
YoY- 6.97%
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 496,918 505,987 521,297 520,599 498,933 477,195 450,444 6.73%
PBT 29,242 28,238 30,564 30,946 30,217 31,339 30,159 -2.02%
Tax -7,285 -6,906 -7,636 -7,715 -7,526 -8,322 -7,929 -5.46%
NP 21,957 21,332 22,928 23,231 22,691 23,017 22,230 -0.81%
-
NP to SH 22,037 21,401 22,956 23,246 22,708 23,017 22,230 -0.57%
-
Tax Rate 24.91% 24.46% 24.98% 24.93% 24.91% 26.55% 26.29% -
Total Cost 474,961 484,655 498,369 497,368 476,242 454,178 428,214 7.11%
-
Net Worth 137,487 131,237 130,436 132,516 126,515 119,471 118,240 10.52%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 11,114 11,738 11,738 11,723 11,723 10,403 10,403 4.48%
Div Payout % 50.44% 54.85% 51.14% 50.43% 51.63% 45.20% 46.80% -
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 137,487 131,237 130,436 132,516 126,515 119,471 118,240 10.52%
NOSH 130,940 131,237 130,436 129,918 130,428 129,860 129,934 0.51%
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 4.42% 4.22% 4.40% 4.46% 4.55% 4.82% 4.94% -
ROE 16.03% 16.31% 17.60% 17.54% 17.95% 19.27% 18.80% -
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 379.50 385.55 399.65 400.71 382.53 367.47 346.67 6.18%
EPS 16.83 16.31 17.60 17.89 17.41 17.72 17.11 -1.08%
DPS 8.50 9.00 9.00 9.00 9.00 8.00 8.00 4.10%
NAPS 1.05 1.00 1.00 1.02 0.97 0.92 0.91 9.96%
Adjusted Per Share Value based on latest NOSH - 129,918
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 46.45 47.29 48.73 48.66 46.64 44.60 42.10 6.74%
EPS 2.06 2.00 2.15 2.17 2.12 2.15 2.08 -0.63%
DPS 1.04 1.10 1.10 1.10 1.10 0.97 0.97 4.73%
NAPS 0.1285 0.1227 0.1219 0.1239 0.1183 0.1117 0.1105 10.53%
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 1.25 1.24 1.18 1.11 1.01 0.97 1.04 -
P/RPS 0.33 0.32 0.30 0.28 0.26 0.26 0.30 6.52%
P/EPS 7.43 7.60 6.70 6.20 5.80 5.47 6.08 14.23%
EY 13.46 13.15 14.91 16.12 17.24 18.27 16.45 -12.46%
DY 6.80 7.26 7.63 8.11 8.91 8.25 7.69 -7.83%
P/NAPS 1.19 1.24 1.18 1.09 1.04 1.05 1.14 2.88%
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 19/02/13 31/10/12 30/07/12 30/04/12 17/02/12 28/10/11 29/07/11 -
Price 1.22 1.27 1.32 1.14 1.11 1.02 1.04 -
P/RPS 0.32 0.33 0.33 0.28 0.29 0.28 0.30 4.37%
P/EPS 7.25 7.79 7.50 6.37 6.38 5.75 6.08 12.38%
EY 13.79 12.84 13.33 15.70 15.68 17.38 16.45 -11.04%
DY 6.97 7.09 6.82 7.89 8.11 7.84 7.69 -6.31%
P/NAPS 1.16 1.27 1.32 1.12 1.14 1.11 1.14 1.16%

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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