[CRESNDO] QoQ TTM Result on 31-Oct-2012 [#3]

Announcement Date
31-Dec-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
31-Oct-2012 [#3]
Profit Trend
QoQ- -19.4%
YoY- -20.41%
Quarter Report
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TTM Result
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Revenue 282,606 267,877 282,578 281,182 321,360 324,088 290,424 -1.80%
PBT 107,548 86,810 79,982 72,078 86,987 92,068 87,809 14.48%
Tax -27,274 -22,080 -20,371 -18,241 -22,283 -23,446 -21,753 16.29%
NP 80,274 64,730 59,611 53,837 64,704 68,622 66,056 13.89%
-
NP to SH 76,578 60,089 54,322 48,422 60,076 65,308 63,518 13.28%
-
Tax Rate 25.36% 25.43% 25.47% 25.31% 25.62% 25.47% 24.77% -
Total Cost 202,332 203,147 222,967 227,345 256,656 255,466 224,368 -6.66%
-
Net Worth 613,766 617,720 596,235 570,529 559,200 550,689 527,952 10.57%
Dividend
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Div 29,763 23,197 23,197 20,020 25,247 26,298 26,298 8.60%
Div Payout % 38.87% 38.61% 42.70% 41.35% 42.03% 40.27% 41.40% -
Equity
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Net Worth 613,766 617,720 596,235 570,529 559,200 550,689 527,952 10.57%
NOSH 203,233 194,864 194,213 194,057 191,507 185,417 176,572 9.83%
Ratio Analysis
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
NP Margin 28.40% 24.16% 21.10% 19.15% 20.13% 21.17% 22.74% -
ROE 12.48% 9.73% 9.11% 8.49% 10.74% 11.86% 12.03% -
Per Share
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 139.05 137.47 145.50 144.90 167.81 174.79 164.48 -10.60%
EPS 37.68 30.84 27.97 24.95 31.37 35.22 35.97 3.14%
DPS 14.64 12.00 11.94 10.32 13.18 14.18 14.89 -1.12%
NAPS 3.02 3.17 3.07 2.94 2.92 2.97 2.99 0.66%
Adjusted Per Share Value based on latest NOSH - 194,057
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 100.76 95.51 100.75 100.26 114.58 115.56 103.55 -1.80%
EPS 27.30 21.43 19.37 17.27 21.42 23.29 22.65 13.26%
DPS 10.61 8.27 8.27 7.14 9.00 9.38 9.38 8.56%
NAPS 2.1884 2.2025 2.1259 2.0342 1.9939 1.9635 1.8824 10.57%
Price Multiplier on Financial Quarter End Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 -
Price 3.10 2.35 1.73 1.80 2.03 1.80 1.66 -
P/RPS 2.23 1.71 1.19 1.24 1.21 1.03 1.01 69.64%
P/EPS 8.23 7.62 6.19 7.21 6.47 5.11 4.61 47.21%
EY 12.15 13.12 16.17 13.86 15.45 19.57 21.67 -32.02%
DY 4.72 5.11 6.90 5.73 6.49 7.88 8.97 -34.84%
P/NAPS 1.03 0.74 0.56 0.61 0.70 0.61 0.56 50.17%
Price Multiplier on Announcement Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 27/09/13 25/06/13 28/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 3.24 2.81 2.14 1.82 1.86 1.83 1.92 -
P/RPS 2.33 2.04 1.47 1.26 1.11 1.05 1.17 58.35%
P/EPS 8.60 9.11 7.65 7.29 5.93 5.20 5.34 37.43%
EY 11.63 10.97 13.07 13.71 16.87 19.25 18.74 -27.26%
DY 4.52 4.27 5.58 5.67 7.09 7.75 7.76 -30.27%
P/NAPS 1.07 0.89 0.70 0.62 0.64 0.62 0.64 40.90%

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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