[KHIND] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
14-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 4.21%
YoY- 52.99%
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 325,035 321,328 310,446 295,023 288,591 264,996 245,132 20.63%
PBT 20,096 21,161 17,851 14,033 13,398 9,975 9,038 70.10%
Tax -3,860 -4,183 -3,435 -2,981 -2,792 -2,370 -2,452 35.21%
NP 16,236 16,978 14,416 11,052 10,606 7,605 6,586 82.18%
-
NP to SH 16,236 16,978 14,416 11,052 10,606 7,605 6,586 82.18%
-
Tax Rate 19.21% 19.77% 19.24% 21.24% 20.84% 23.76% 27.13% -
Total Cost 308,799 304,350 296,030 283,971 277,985 257,391 238,546 18.72%
-
Net Worth 104,153 100,548 98,945 92,536 90,933 88,930 86,928 12.77%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 4,005 6,409 2,403 2,403 2,403 - 2,800 26.86%
Div Payout % 24.67% 37.75% 16.67% 21.75% 22.66% - 42.51% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 104,153 100,548 98,945 92,536 90,933 88,930 86,928 12.77%
NOSH 40,059 40,059 40,059 40,059 40,059 40,059 40,059 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 5.00% 5.28% 4.64% 3.75% 3.68% 2.87% 2.69% -
ROE 15.59% 16.89% 14.57% 11.94% 11.66% 8.55% 7.58% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 811.39 802.14 774.97 736.47 720.41 661.51 611.93 20.63%
EPS 40.53 42.38 35.99 27.59 26.48 18.98 16.44 82.19%
DPS 10.00 16.00 6.00 6.00 6.00 0.00 7.00 26.76%
NAPS 2.60 2.51 2.47 2.31 2.27 2.22 2.17 12.77%
Adjusted Per Share Value based on latest NOSH - 40,059
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 773.17 764.36 738.47 701.78 686.48 630.36 583.11 20.63%
EPS 38.62 40.39 34.29 26.29 25.23 18.09 15.67 82.15%
DPS 9.53 15.25 5.72 5.72 5.72 0.00 6.66 26.90%
NAPS 2.4775 2.3918 2.3537 2.2012 2.1631 2.1154 2.0678 12.77%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 2.48 1.98 1.52 1.33 1.39 1.40 1.36 -
P/RPS 0.31 0.25 0.20 0.18 0.19 0.21 0.22 25.60%
P/EPS 6.12 4.67 4.22 4.82 5.25 7.37 8.27 -18.14%
EY 16.34 21.41 23.68 20.74 19.05 13.56 12.09 22.17%
DY 4.03 8.08 3.95 4.51 4.32 0.00 5.15 -15.04%
P/NAPS 0.95 0.79 0.62 0.58 0.61 0.63 0.63 31.40%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 14/11/13 15/08/13 14/05/13 26/02/13 23/10/12 09/08/12 -
Price 2.98 2.65 1.60 1.35 1.30 1.49 1.40 -
P/RPS 0.37 0.33 0.21 0.18 0.18 0.23 0.23 37.17%
P/EPS 7.35 6.25 4.45 4.89 4.91 7.85 8.52 -9.35%
EY 13.60 15.99 22.49 20.44 20.37 12.74 11.74 10.27%
DY 3.36 6.04 3.75 4.44 4.62 0.00 5.00 -23.22%
P/NAPS 1.15 1.06 0.65 0.58 0.57 0.67 0.65 46.12%

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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