[AUTOV] QoQ TTM Result on 30-Sep-2011 [#3]

Announcement Date
21-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -12.14%
YoY- -52.36%
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TTM Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 111,791 102,804 101,776 103,526 106,579 105,953 101,655 6.52%
PBT 7,694 9,239 10,432 12,938 14,319 14,229 12,669 -28.22%
Tax -2,262 -2,390 -2,782 -2,210 -2,082 -676 278 -
NP 5,432 6,849 7,650 10,728 12,237 13,553 12,947 -43.86%
-
NP to SH 4,862 6,110 6,954 10,021 11,565 12,826 12,381 -46.28%
-
Tax Rate 29.40% 25.87% 26.67% 17.08% 14.54% 4.75% -2.19% -
Total Cost 106,359 95,955 94,126 92,798 94,342 92,400 88,708 12.82%
-
Net Worth 70,269 48,746 47,637 47,692 45,781 44,533 42,480 39.74%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div - - - - - 886 11 -
Div Payout % - - - - - 6.91% 0.09% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 70,269 48,746 47,637 47,692 45,781 44,533 42,480 39.74%
NOSH 59,510 58,372 58,551 58,318 58,312 58,305 58,360 1.30%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 4.86% 6.66% 7.52% 10.36% 11.48% 12.79% 12.74% -
ROE 6.92% 12.53% 14.60% 21.01% 25.26% 28.80% 29.14% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 187.85 176.12 173.82 177.52 182.77 181.72 174.18 5.15%
EPS 8.17 10.47 11.88 17.18 19.83 22.00 21.21 -46.96%
DPS 0.00 0.00 0.00 0.00 0.00 1.52 0.02 -
NAPS 1.1808 0.8351 0.8136 0.8178 0.7851 0.7638 0.7279 37.93%
Adjusted Per Share Value based on latest NOSH - 58,372
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 187.85 172.75 171.02 173.96 179.09 178.04 170.82 6.52%
EPS 8.17 10.27 11.69 16.84 19.43 21.55 20.80 -46.27%
DPS 0.00 0.00 0.00 0.00 0.00 1.49 0.02 -
NAPS 1.1808 0.8191 0.8005 0.8014 0.7693 0.7483 0.7138 39.74%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 1.64 1.64 1.54 1.40 1.16 0.94 0.81 -
P/RPS 0.87 0.93 0.89 0.79 0.63 0.52 0.47 50.58%
P/EPS 20.07 15.67 12.97 8.15 5.85 4.27 3.82 201.30%
EY 4.98 6.38 7.71 12.27 17.10 23.40 26.19 -66.83%
DY 0.00 0.00 0.00 0.00 0.00 1.62 0.02 -
P/NAPS 1.39 1.96 1.89 1.71 1.48 1.23 1.11 16.13%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 28/02/12 21/11/11 22/08/11 23/05/11 24/02/11 15/11/10 12/08/10 -
Price 1.90 1.66 1.84 1.39 1.42 1.20 0.86 -
P/RPS 1.01 0.94 1.06 0.78 0.78 0.66 0.49 61.75%
P/EPS 23.26 15.86 15.49 8.09 7.16 5.46 4.05 219.68%
EY 4.30 6.31 6.45 12.36 13.97 18.33 24.67 -68.69%
DY 0.00 0.00 0.00 0.00 0.00 1.27 0.02 -
P/NAPS 1.61 1.99 2.26 1.70 1.81 1.57 1.18 22.94%

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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