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

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -5.99%
YoY- -3.1%
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 360,006 408,121 451,388 492,149 506,901 502,019 518,663 -21.58%
PBT 72,624 89,043 102,350 115,399 122,519 121,352 120,968 -28.81%
Tax -18,951 -22,867 -26,056 -29,467 -31,115 -30,829 -30,645 -27.39%
NP 53,673 66,176 76,294 85,932 91,404 90,523 90,323 -29.29%
-
NP to SH 53,673 66,176 76,294 85,932 91,404 90,523 90,323 -29.29%
-
Tax Rate 26.09% 25.68% 25.46% 25.53% 25.40% 25.40% 25.33% -
Total Cost 306,333 341,945 375,094 406,217 415,497 411,496 428,340 -20.01%
-
Net Worth 0 0 0 391,540 0 414,020 357,780 -
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 0 0 0 391,540 0 414,020 357,780 -
NOSH 727,569 727,692 725,862 725,075 725,700 726,351 701,530 2.45%
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 14.91% 16.21% 16.90% 17.46% 18.03% 18.03% 17.41% -
ROE 0.00% 0.00% 0.00% 21.95% 0.00% 21.86% 25.25% -
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 49.48 56.08 62.19 67.88 69.85 69.12 73.93 -23.46%
EPS 7.38 9.09 10.51 11.85 12.60 12.46 12.88 -30.99%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.00 0.54 0.00 0.57 0.51 -
Adjusted Per Share Value based on latest NOSH - 725,075
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 16.95 19.21 21.25 23.17 23.86 23.63 24.42 -21.58%
EPS 2.53 3.12 3.59 4.05 4.30 4.26 4.25 -29.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.00 0.00 0.00 0.1843 0.00 0.1949 0.1684 -
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 0.265 0.185 0.19 0.19 0.19 0.23 0.25 -
P/RPS 0.54 0.33 0.31 0.28 0.27 0.33 0.34 36.08%
P/EPS 3.59 2.03 1.81 1.60 1.51 1.85 1.94 50.67%
EY 27.84 49.16 55.32 62.38 66.29 54.19 51.50 -33.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.35 0.00 0.40 0.49 -
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 18/11/13 20/08/13 20/05/13 25/02/13 26/11/12 27/08/12 31/05/12 -
Price 0.335 0.23 0.21 0.19 0.21 0.21 0.22 -
P/RPS 0.68 0.41 0.34 0.28 0.30 0.30 0.30 72.46%
P/EPS 4.54 2.53 2.00 1.60 1.67 1.69 1.71 91.62%
EY 22.02 39.54 50.05 62.38 59.98 59.35 58.52 -47.84%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.00 0.00 0.00 0.35 0.00 0.37 0.43 -

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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