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

Announcement Date
29-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -4.09%
YoY- 123.05%
Quarter Report
View:
Show?
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 97,002 61,189 50,077 39,189 39,062 34,548 37,487 87.93%
PBT 5,684 2,753 1,787 1,920 2,092 -10,693 -13,348 -
Tax -3,691 -530 171 298 311 104 560 -
NP 1,993 2,223 1,958 2,218 2,403 -10,589 -12,788 -
-
NP to SH 3,266 3,832 3,500 3,683 3,840 -9,798 -12,093 -
-
Tax Rate 64.94% 19.25% -9.57% -15.52% -14.87% - - -
Total Cost 95,009 58,966 48,119 36,971 36,659 45,137 50,275 52.55%
-
Net Worth 136,000 127,788 130,290 127,869 131,273 126,944 126,696 4.81%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 136,000 127,788 130,290 127,869 131,273 126,944 126,696 4.81%
NOSH 262,752 259,310 265,789 262,566 262,074 262,500 265,111 -0.59%
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 2.05% 3.63% 3.91% 5.66% 6.15% -30.65% -34.11% -
ROE 2.40% 3.00% 2.69% 2.88% 2.93% -7.72% -9.54% -
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 36.92 23.60 18.84 14.93 14.90 13.16 14.14 89.06%
EPS 1.24 1.48 1.32 1.40 1.47 -3.73 -4.56 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.5176 0.4928 0.4902 0.487 0.5009 0.4836 0.4779 5.43%
Adjusted Per Share Value based on latest NOSH - 262,566
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 16.42 10.36 8.48 6.63 6.61 5.85 6.35 87.85%
EPS 0.55 0.65 0.59 0.62 0.65 -1.66 -2.05 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2302 0.2163 0.2205 0.2164 0.2222 0.2149 0.2145 4.79%
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 0.23 0.27 0.28 0.27 0.27 0.20 0.245 -
P/RPS 0.62 1.14 1.49 1.81 1.81 1.52 1.73 -49.38%
P/EPS 18.50 18.27 21.26 19.25 18.43 -5.36 -5.37 -
EY 5.40 5.47 4.70 5.20 5.43 -18.66 -18.62 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.44 0.55 0.57 0.55 0.54 0.41 0.51 -9.33%
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 25/02/13 27/11/12 28/08/12 29/05/12 28/02/12 22/11/11 26/08/11 -
Price 0.21 0.23 0.23 0.27 0.26 0.22 0.22 -
P/RPS 0.57 0.97 1.22 1.81 1.74 1.67 1.56 -48.73%
P/EPS 16.89 15.56 17.47 19.25 17.74 -5.89 -4.82 -
EY 5.92 6.43 5.73 5.20 5.64 -16.97 -20.73 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.47 0.47 0.55 0.52 0.45 0.46 -7.35%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment