[CRESNDO] QoQ TTM Result on 31-Jul-2012 [#2]

Announcement Date
28-Sep-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
31-Jul-2012 [#2]
Profit Trend
QoQ- -8.01%
YoY- 26.36%
Quarter Report
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TTM Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 267,877 282,578 281,182 321,360 324,088 290,424 276,520 -2.09%
PBT 86,810 79,982 72,078 86,987 92,068 87,809 81,066 4.67%
Tax -22,080 -20,371 -18,241 -22,283 -23,446 -21,753 -18,246 13.57%
NP 64,730 59,611 53,837 64,704 68,622 66,056 62,820 2.01%
-
NP to SH 60,089 54,322 48,422 60,076 65,308 63,518 60,836 -0.82%
-
Tax Rate 25.43% 25.47% 25.31% 25.62% 25.47% 24.77% 22.51% -
Total Cost 203,147 222,967 227,345 256,656 255,466 224,368 213,700 -3.32%
-
Net Worth 617,720 596,235 570,529 559,200 550,689 527,952 526,201 11.29%
Dividend
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Div 23,197 23,197 20,020 25,247 26,298 26,298 22,435 2.25%
Div Payout % 38.61% 42.70% 41.35% 42.03% 40.27% 41.40% 36.88% -
Equity
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Net Worth 617,720 596,235 570,529 559,200 550,689 527,952 526,201 11.29%
NOSH 194,864 194,213 194,057 191,507 185,417 176,572 174,238 7.75%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin 24.16% 21.10% 19.15% 20.13% 21.17% 22.74% 22.72% -
ROE 9.73% 9.11% 8.49% 10.74% 11.86% 12.03% 11.56% -
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 137.47 145.50 144.90 167.81 174.79 164.48 158.70 -9.13%
EPS 30.84 27.97 24.95 31.37 35.22 35.97 34.92 -7.95%
DPS 12.00 11.94 10.32 13.18 14.18 14.89 12.88 -4.61%
NAPS 3.17 3.07 2.94 2.92 2.97 2.99 3.02 3.28%
Adjusted Per Share Value based on latest NOSH - 191,507
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 95.51 100.75 100.26 114.58 115.56 103.55 98.59 -2.09%
EPS 21.43 19.37 17.27 21.42 23.29 22.65 21.69 -0.80%
DPS 8.27 8.27 7.14 9.00 9.38 9.38 8.00 2.23%
NAPS 2.2025 2.1259 2.0342 1.9939 1.9635 1.8824 1.8762 11.29%
Price Multiplier on Financial Quarter End Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 -
Price 2.35 1.73 1.80 2.03 1.80 1.66 1.41 -
P/RPS 1.71 1.19 1.24 1.21 1.03 1.01 0.89 54.61%
P/EPS 7.62 6.19 7.21 6.47 5.11 4.61 4.04 52.71%
EY 13.12 16.17 13.86 15.45 19.57 21.67 24.76 -34.54%
DY 5.11 6.90 5.73 6.49 7.88 8.97 9.13 -32.10%
P/NAPS 0.74 0.56 0.61 0.70 0.61 0.56 0.47 35.37%
Price Multiplier on Announcement Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 25/06/13 28/03/13 31/12/12 28/09/12 29/06/12 30/03/12 23/12/11 -
Price 2.81 2.14 1.82 1.86 1.83 1.92 1.47 -
P/RPS 2.04 1.47 1.26 1.11 1.05 1.17 0.93 68.90%
P/EPS 9.11 7.65 7.29 5.93 5.20 5.34 4.21 67.37%
EY 10.97 13.07 13.71 16.87 19.25 18.74 23.75 -40.27%
DY 4.27 5.58 5.67 7.09 7.75 7.76 8.76 -38.09%
P/NAPS 0.89 0.70 0.62 0.64 0.62 0.64 0.49 48.92%

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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