[KHIND] QoQ TTM Result on 30-Jun-2011 [#2]

Announcement Date
11-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- -4.55%
YoY- -18.91%
Quarter Report
View:
Show?
TTM Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 226,700 241,850 237,993 232,602 222,650 196,025 193,520 11.11%
PBT 9,523 10,748 12,304 13,065 13,464 12,748 12,597 -16.99%
Tax -2,299 -2,881 -4,453 -4,534 -4,526 -4,430 -3,256 -20.68%
NP 7,224 7,867 7,851 8,531 8,938 8,318 9,341 -15.73%
-
NP to SH 7,224 7,867 7,851 8,531 8,938 8,318 9,341 -15.73%
-
Tax Rate 24.14% 26.80% 36.19% 34.70% 33.62% 34.75% 25.85% -
Total Cost 219,476 233,983 230,142 224,071 213,712 187,707 184,179 12.38%
-
Net Worth 83,322 81,816 80,000 82,534 40,082 40,109 78,333 4.19%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 2,800 2,800 6,409 3,609 3,609 3,609 2,001 25.07%
Div Payout % 38.76% 35.59% 81.64% 42.31% 40.39% 43.40% 21.42% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 83,322 81,816 80,000 82,534 40,082 40,109 78,333 4.19%
NOSH 40,059 40,059 40,000 40,065 40,082 40,109 40,062 -0.00%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 3.19% 3.25% 3.30% 3.67% 4.01% 4.24% 4.83% -
ROE 8.67% 9.62% 9.81% 10.34% 22.30% 20.74% 11.92% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 565.92 605.98 594.98 580.55 555.47 488.72 483.05 11.12%
EPS 18.03 19.71 19.63 21.29 22.30 20.74 23.32 -15.74%
DPS 7.00 7.00 16.00 9.00 9.00 9.00 5.00 25.12%
NAPS 2.08 2.05 2.00 2.06 1.00 1.00 1.9553 4.20%
Adjusted Per Share Value based on latest NOSH - 40,065
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 539.26 575.30 566.12 553.30 529.63 466.29 460.33 11.11%
EPS 17.18 18.71 18.68 20.29 21.26 19.79 22.22 -15.74%
DPS 6.66 6.66 15.25 8.59 8.59 8.59 4.76 25.07%
NAPS 1.982 1.9462 1.903 1.9633 0.9535 0.9541 1.8634 4.19%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 1.30 1.45 1.40 1.45 1.58 1.50 1.47 -
P/RPS 0.23 0.24 0.24 0.25 0.28 0.31 0.30 -16.21%
P/EPS 7.21 7.36 7.13 6.81 7.09 7.23 6.30 9.40%
EY 13.87 13.59 14.02 14.68 14.11 13.83 15.86 -8.54%
DY 5.38 4.83 11.43 6.21 5.70 6.00 3.40 35.75%
P/NAPS 0.63 0.71 0.70 0.70 1.58 1.50 0.75 -10.96%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 21/05/12 23/02/12 08/11/11 11/08/11 19/05/11 22/02/11 26/10/10 -
Price 1.30 1.45 1.46 1.45 1.45 1.55 1.45 -
P/RPS 0.23 0.24 0.25 0.25 0.26 0.32 0.30 -16.21%
P/EPS 7.21 7.36 7.44 6.81 6.50 7.47 6.22 10.33%
EY 13.87 13.59 13.44 14.68 15.38 13.38 16.08 -9.37%
DY 5.38 4.83 10.96 6.21 6.21 5.81 3.45 34.43%
P/NAPS 0.63 0.71 0.73 0.70 1.45 1.55 0.74 -10.16%

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