[KHIND] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
21-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -8.17%
YoY- -19.18%
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 288,591 264,996 245,132 226,700 241,850 237,993 232,602 15.38%
PBT 13,398 9,975 9,038 9,523 10,748 12,304 13,065 1.68%
Tax -2,792 -2,370 -2,452 -2,299 -2,881 -4,453 -4,534 -27.51%
NP 10,606 7,605 6,586 7,224 7,867 7,851 8,531 15.54%
-
NP to SH 10,606 7,605 6,586 7,224 7,867 7,851 8,531 15.54%
-
Tax Rate 20.84% 23.76% 27.13% 24.14% 26.80% 36.19% 34.70% -
Total Cost 277,985 257,391 238,546 219,476 233,983 230,142 224,071 15.38%
-
Net Worth 90,933 88,930 86,928 83,322 81,816 80,000 82,534 6.64%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 2,403 - 2,800 2,800 2,800 6,409 3,609 -23.65%
Div Payout % 22.66% - 42.51% 38.76% 35.59% 81.64% 42.31% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 90,933 88,930 86,928 83,322 81,816 80,000 82,534 6.64%
NOSH 40,059 40,059 40,059 40,059 40,059 40,000 40,065 -0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 3.68% 2.87% 2.69% 3.19% 3.25% 3.30% 3.67% -
ROE 11.66% 8.55% 7.58% 8.67% 9.62% 9.81% 10.34% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 720.41 661.51 611.93 565.92 605.98 594.98 580.55 15.40%
EPS 26.48 18.98 16.44 18.03 19.71 19.63 21.29 15.57%
DPS 6.00 0.00 7.00 7.00 7.00 16.00 9.00 -23.59%
NAPS 2.27 2.22 2.17 2.08 2.05 2.00 2.06 6.65%
Adjusted Per Share Value based on latest NOSH - 40,059
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 686.48 630.36 583.11 539.26 575.30 566.12 553.30 15.38%
EPS 25.23 18.09 15.67 17.18 18.71 18.68 20.29 15.55%
DPS 5.72 0.00 6.66 6.66 6.66 15.25 8.59 -23.65%
NAPS 2.1631 2.1154 2.0678 1.982 1.9462 1.903 1.9633 6.64%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.39 1.40 1.36 1.30 1.45 1.40 1.45 -
P/RPS 0.19 0.21 0.22 0.23 0.24 0.24 0.25 -16.65%
P/EPS 5.25 7.37 8.27 7.21 7.36 7.13 6.81 -15.85%
EY 19.05 13.56 12.09 13.87 13.59 14.02 14.68 18.87%
DY 4.32 0.00 5.15 5.38 4.83 11.43 6.21 -21.40%
P/NAPS 0.61 0.63 0.63 0.63 0.71 0.70 0.70 -8.72%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 26/02/13 23/10/12 09/08/12 21/05/12 23/02/12 08/11/11 11/08/11 -
Price 1.30 1.49 1.40 1.30 1.45 1.46 1.45 -
P/RPS 0.18 0.23 0.23 0.23 0.24 0.25 0.25 -19.58%
P/EPS 4.91 7.85 8.52 7.21 7.36 7.44 6.81 -19.51%
EY 20.37 12.74 11.74 13.87 13.59 13.44 14.68 24.28%
DY 4.62 0.00 5.00 5.38 4.83 10.96 6.21 -17.82%
P/NAPS 0.57 0.67 0.65 0.63 0.71 0.73 0.70 -12.74%

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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