[SUBUR] QoQ TTM Result on 31-Oct-2011 [#1]

Announcement Date
21-Dec-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jul-2012
Quarter
31-Oct-2011 [#1]
Profit Trend
QoQ- 2.32%
YoY- 6.95%
View:
Show?
TTM Result
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Revenue 665,845 639,423 595,174 620,798 627,844 655,278 674,738 -0.88%
PBT 47,145 49,220 49,483 48,874 48,136 46,991 49,077 -2.64%
Tax -12,805 -14,319 -13,688 -13,652 -13,711 -16,988 -17,039 -17.35%
NP 34,340 34,901 35,795 35,222 34,425 30,003 32,038 4.73%
-
NP to SH 34,340 34,901 35,795 35,222 34,425 30,003 32,038 4.73%
-
Tax Rate 27.16% 29.09% 27.66% 27.93% 28.48% 36.15% 34.72% -
Total Cost 631,505 604,522 559,379 585,576 593,419 625,275 642,700 -1.16%
-
Net Worth 564,829 645,510 638,042 639,780 545,750 598,395 608,873 -4.88%
Dividend
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Net Worth 564,829 645,510 638,042 639,780 545,750 598,395 608,873 -4.88%
NOSH 188,276 188,195 188,213 188,170 181,916 181,883 187,923 0.12%
Ratio Analysis
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
NP Margin 5.16% 5.46% 6.01% 5.67% 5.48% 4.58% 4.75% -
ROE 6.08% 5.41% 5.61% 5.51% 6.31% 5.01% 5.26% -
Per Share
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 353.65 339.77 316.22 329.91 345.13 360.27 359.05 -1.00%
EPS 18.24 18.55 19.02 18.72 18.92 16.50 17.05 4.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.00 3.43 3.39 3.40 3.00 3.29 3.24 -5.00%
Adjusted Per Share Value based on latest NOSH - 188,170
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
RPS 318.59 305.94 284.77 297.03 300.40 313.53 322.84 -0.88%
EPS 16.43 16.70 17.13 16.85 16.47 14.36 15.33 4.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.7025 3.0886 3.0528 3.0612 2.6112 2.8631 2.9133 -4.88%
Price Multiplier on Financial Quarter End Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 29/04/11 31/01/11 -
Price 2.35 2.65 2.43 2.36 2.55 3.01 2.25 -
P/RPS 0.66 0.78 0.77 0.72 0.74 0.84 0.63 3.15%
P/EPS 12.88 14.29 12.78 12.61 13.48 18.25 13.20 -1.62%
EY 7.76 7.00 7.83 7.93 7.42 5.48 7.58 1.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.77 0.72 0.69 0.85 0.91 0.69 8.52%
Price Multiplier on Announcement Date
31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 30/04/11 31/01/11 CAGR
Date 26/09/12 22/06/12 23/03/12 21/12/11 22/09/11 24/06/11 23/03/11 -
Price 2.45 2.45 2.56 2.37 2.05 2.79 2.87 -
P/RPS 0.69 0.72 0.81 0.72 0.59 0.77 0.80 -9.39%
P/EPS 13.43 13.21 13.46 12.66 10.83 16.91 16.83 -13.97%
EY 7.44 7.57 7.43 7.90 9.23 5.91 5.94 16.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.82 0.71 0.76 0.70 0.68 0.85 0.89 -5.31%

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