[P&O] QoQ TTM Result on 31-Dec-2012 [#1]

Announcement Date
21-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
31-Dec-2012 [#1]
Profit Trend
QoQ- 20.87%
YoY- 9.74%
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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 563,417 562,269 558,121 577,926 558,086 548,063 543,065 2.48%
PBT 65,735 68,451 76,994 60,105 50,610 45,250 47,564 24.04%
Tax -15,616 -17,596 -19,786 -15,547 -13,745 -14,137 -14,697 4.12%
NP 50,119 50,855 57,208 44,558 36,865 31,113 32,867 32.44%
-
NP to SH 36,909 48,160 57,208 44,558 36,865 31,113 32,867 8.03%
-
Tax Rate 23.76% 25.71% 25.70% 25.87% 27.16% 31.24% 30.90% -
Total Cost 513,298 511,414 500,913 533,368 521,221 516,950 510,198 0.40%
-
Net Worth 379,475 372,599 253,375 246,515 246,723 227,455 217,509 44.87%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 17,551 23,673 24,905 29,643 20,612 23,128 19,948 -8.17%
Div Payout % 47.55% 49.16% 43.53% 66.53% 55.91% 74.34% 60.70% -
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 379,475 372,599 253,375 246,515 246,723 227,455 217,509 44.87%
NOSH 243,253 243,529 243,630 244,075 244,280 244,576 247,169 -1.05%
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 8.90% 9.04% 10.25% 7.71% 6.61% 5.68% 6.05% -
ROE 9.73% 12.93% 22.58% 18.08% 14.94% 13.68% 15.11% -
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 231.62 230.88 229.09 236.78 228.46 224.09 219.71 3.57%
EPS 15.17 19.78 23.48 18.26 15.09 12.72 13.30 9.15%
DPS 7.20 9.70 10.20 12.10 8.40 9.40 8.10 -7.54%
NAPS 1.56 1.53 1.04 1.01 1.01 0.93 0.88 46.42%
Adjusted Per Share Value based on latest NOSH - 244,075
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 190.25 189.87 188.47 195.15 188.45 185.07 183.38 2.47%
EPS 12.46 16.26 19.32 15.05 12.45 10.51 11.10 8.00%
DPS 5.93 7.99 8.41 10.01 6.96 7.81 6.74 -8.17%
NAPS 1.2814 1.2582 0.8556 0.8324 0.8331 0.7681 0.7345 44.87%
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 1.39 1.48 1.41 1.31 1.15 1.00 0.94 -
P/RPS 0.60 0.64 0.62 0.55 0.50 0.45 0.43 24.84%
P/EPS 9.16 7.48 6.00 7.18 7.62 7.86 7.07 18.82%
EY 10.92 13.36 16.65 13.94 13.12 12.72 14.15 -15.85%
DY 5.18 6.55 7.23 9.24 7.30 9.40 8.62 -28.76%
P/NAPS 0.89 0.97 1.36 1.30 1.14 1.08 1.07 -11.54%
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 28/11/13 28/08/13 30/05/13 21/02/13 30/11/12 29/08/12 31/05/12 -
Price 1.49 1.32 1.74 1.28 1.20 1.18 0.93 -
P/RPS 0.64 0.57 0.76 0.54 0.53 0.53 0.42 32.38%
P/EPS 9.82 6.67 7.41 7.01 7.95 9.28 6.99 25.41%
EY 10.18 14.98 13.50 14.26 12.58 10.78 14.30 -20.25%
DY 4.83 7.35 5.86 9.45 7.00 7.97 8.71 -32.47%
P/NAPS 0.96 0.86 1.67 1.27 1.19 1.27 1.06 -6.38%

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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