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

Announcement Date
20-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -11.22%
YoY- -15.53%
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 348,122 360,006 408,121 451,388 492,149 506,901 502,019 -21.60%
PBT 74,450 72,624 89,043 102,350 115,399 122,519 121,352 -27.73%
Tax -18,458 -18,951 -22,867 -26,056 -29,467 -31,115 -30,829 -28.89%
NP 55,992 53,673 66,176 76,294 85,932 91,404 90,523 -27.34%
-
NP to SH 55,992 53,673 66,176 76,294 85,932 91,404 90,523 -27.34%
-
Tax Rate 24.79% 26.09% 25.68% 25.46% 25.53% 25.40% 25.40% -
Total Cost 292,130 306,333 341,945 375,094 406,217 415,497 411,496 -20.36%
-
Net Worth 555,222 0 0 0 391,540 0 414,020 21.54%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 555,222 0 0 0 391,540 0 414,020 21.54%
NOSH 910,201 727,569 727,692 725,862 725,075 725,700 726,351 16.18%
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 16.08% 14.91% 16.21% 16.90% 17.46% 18.03% 18.03% -
ROE 10.08% 0.00% 0.00% 0.00% 21.95% 0.00% 21.86% -
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 38.25 49.48 56.08 62.19 67.88 69.85 69.12 -32.52%
EPS 6.15 7.38 9.09 10.51 11.85 12.60 12.46 -37.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.61 0.00 0.00 0.00 0.54 0.00 0.57 4.61%
Adjusted Per Share Value based on latest NOSH - 725,862
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 16.39 16.95 19.21 21.25 23.17 23.86 23.63 -21.59%
EPS 2.64 2.53 3.12 3.59 4.05 4.30 4.26 -27.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2614 0.00 0.00 0.00 0.1843 0.00 0.1949 21.55%
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 0.47 0.265 0.185 0.19 0.19 0.19 0.23 -
P/RPS 1.23 0.54 0.33 0.31 0.28 0.27 0.33 139.82%
P/EPS 7.64 3.59 2.03 1.81 1.60 1.51 1.85 156.73%
EY 13.09 27.84 49.16 55.32 62.38 66.29 54.19 -61.11%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.00 0.00 0.00 0.35 0.00 0.40 54.56%
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 25/02/14 18/11/13 20/08/13 20/05/13 25/02/13 26/11/12 27/08/12 -
Price 0.365 0.335 0.23 0.21 0.19 0.21 0.21 -
P/RPS 0.95 0.68 0.41 0.34 0.28 0.30 0.30 115.19%
P/EPS 5.93 4.54 2.53 2.00 1.60 1.67 1.69 130.38%
EY 16.85 22.02 39.54 50.05 62.38 59.98 59.35 -56.70%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.60 0.00 0.00 0.00 0.35 0.00 0.37 37.90%

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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