[XDL] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
18-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -18.89%
YoY- -41.28%
Quarter Report
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 410,355 349,879 348,122 360,006 408,121 451,388 492,149 -11.44%
PBT 76,119 71,805 74,450 72,624 89,043 102,350 115,399 -24.28%
Tax -20,571 -18,652 -18,458 -18,951 -22,867 -26,056 -29,467 -21.35%
NP 55,548 53,153 55,992 53,673 66,176 76,294 85,932 -25.29%
-
NP to SH 55,548 53,153 55,992 53,673 66,176 76,294 85,932 -25.29%
-
Tax Rate 27.02% 25.98% 24.79% 26.09% 25.68% 25.46% 25.53% -
Total Cost 354,807 296,726 292,130 306,333 341,945 375,094 406,217 -8.64%
-
Net Worth 0 0 555,222 0 0 0 391,540 -
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 0 0 555,222 0 0 0 391,540 -
NOSH 1,149,705 1,084,117 910,201 727,569 727,692 725,862 725,075 36.09%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 13.54% 15.19% 16.08% 14.91% 16.21% 16.90% 17.46% -
ROE 0.00% 0.00% 10.08% 0.00% 0.00% 0.00% 21.95% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 35.69 32.27 38.25 49.48 56.08 62.19 67.88 -34.93%
EPS 4.83 4.90 6.15 7.38 9.09 10.51 11.85 -45.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.61 0.00 0.00 0.00 0.54 -
Adjusted Per Share Value based on latest NOSH - 727,569
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 19.32 16.47 16.39 16.95 19.21 21.25 23.17 -11.43%
EPS 2.61 2.50 2.64 2.53 3.12 3.59 4.05 -25.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.2614 0.00 0.00 0.00 0.1843 -
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.20 0.285 0.47 0.265 0.185 0.19 0.19 -
P/RPS 0.56 0.88 1.23 0.54 0.33 0.31 0.28 58.94%
P/EPS 4.14 5.81 7.64 3.59 2.03 1.81 1.60 88.80%
EY 24.16 17.20 13.09 27.84 49.16 55.32 62.38 -46.95%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.77 0.00 0.00 0.00 0.35 -
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 19/08/14 21/05/14 25/02/14 18/11/13 20/08/13 20/05/13 25/02/13 -
Price 0.19 0.205 0.365 0.335 0.23 0.21 0.19 -
P/RPS 0.53 0.64 0.95 0.68 0.41 0.34 0.28 53.19%
P/EPS 3.93 4.18 5.93 4.54 2.53 2.00 1.60 82.34%
EY 25.43 23.92 16.85 22.02 39.54 50.05 62.38 -45.11%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.60 0.00 0.00 0.00 0.35 -

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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