[DOLMITE] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
14-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 68.12%
YoY- 380.14%
Quarter Report
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 94,754 98,856 124,597 123,657 113,024 97,002 61,189 33.88%
PBT 12,958 16,141 21,593 21,331 13,867 5,684 2,753 181.12%
Tax -4,297 -5,333 -6,590 -6,274 -5,292 -3,691 -530 304.09%
NP 8,661 10,808 15,003 15,057 8,575 1,993 2,223 147.80%
-
NP to SH 10,454 12,595 16,845 16,805 9,996 3,266 3,832 95.36%
-
Tax Rate 33.16% 33.04% 30.52% 29.41% 38.16% 64.94% 19.25% -
Total Cost 86,093 88,048 109,594 108,600 104,449 95,009 58,966 28.72%
-
Net Worth 149,694 152,333 154,149 151,106 140,467 136,000 127,788 11.13%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 149,694 152,333 154,149 151,106 140,467 136,000 127,788 11.13%
NOSH 261,612 268,571 263,999 262,382 263,146 262,752 259,310 0.59%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 9.14% 10.93% 12.04% 12.18% 7.59% 2.05% 3.63% -
ROE 6.98% 8.27% 10.93% 11.12% 7.12% 2.40% 3.00% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 36.22 36.81 47.20 47.13 42.95 36.92 23.60 33.08%
EPS 4.00 4.69 6.38 6.40 3.80 1.24 1.48 94.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5722 0.5672 0.5839 0.5759 0.5338 0.5176 0.4928 10.48%
Adjusted Per Share Value based on latest NOSH - 262,382
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 16.04 16.73 21.09 20.93 19.13 16.42 10.36 33.86%
EPS 1.77 2.13 2.85 2.84 1.69 0.55 0.65 95.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2534 0.2578 0.2609 0.2558 0.2378 0.2302 0.2163 11.14%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.325 0.315 0.295 0.265 0.48 0.23 0.27 -
P/RPS 0.90 0.86 0.63 0.56 1.12 0.62 1.14 -14.59%
P/EPS 8.13 6.72 4.62 4.14 12.64 18.50 18.27 -41.74%
EY 12.30 14.89 21.63 24.17 7.91 5.40 5.47 71.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.56 0.51 0.46 0.90 0.44 0.55 2.41%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 27/05/14 27/02/14 28/11/13 14/08/13 27/05/13 25/02/13 27/11/12 -
Price 0.34 0.345 0.395 0.295 0.28 0.21 0.23 -
P/RPS 0.94 0.94 0.84 0.63 0.65 0.57 0.97 -2.07%
P/EPS 8.51 7.36 6.19 4.61 7.37 16.89 15.56 -33.14%
EY 11.75 13.59 16.15 21.71 13.57 5.92 6.43 49.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.61 0.68 0.51 0.52 0.41 0.47 16.38%

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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