[AXTERIA] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
09-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -19.25%
YoY- 16.67%
Quarter Report
View:
Show?
TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 248,124 290,037 315,843 323,587 338,775 314,872 291,317 -10.15%
PBT 5,768 9,259 14,540 17,027 20,411 19,696 15,218 -47.65%
Tax -1,988 -2,538 -3,810 -4,259 -4,942 -4,609 -3,187 -27.01%
NP 3,780 6,721 10,730 12,768 15,469 15,087 12,031 -53.81%
-
NP to SH 4,478 6,977 10,670 11,763 14,568 14,193 11,313 -46.12%
-
Tax Rate 34.47% 27.41% 26.20% 25.01% 24.21% 23.40% 20.94% -
Total Cost 244,344 283,316 305,113 310,819 323,306 299,785 279,286 -8.53%
-
Net Worth 134,479 147,600 153,850 145,727 145,480 139,005 143,859 -4.39%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 7,239 7,239 7,239 8,563 8,563 8,563 8,563 -10.60%
Div Payout % 161.68% 103.77% 67.85% 72.80% 58.78% 60.33% 75.69% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 134,479 147,600 153,850 145,727 145,480 139,005 143,859 -4.39%
NOSH 163,999 180,000 180,999 171,444 175,277 171,611 171,261 -2.84%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 1.52% 2.32% 3.40% 3.95% 4.57% 4.79% 4.13% -
ROE 3.33% 4.73% 6.94% 8.07% 10.01% 10.21% 7.86% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 151.30 161.13 174.50 188.74 193.28 183.48 170.10 -7.51%
EPS 2.73 3.88 5.90 6.86 8.31 8.27 6.61 -44.57%
DPS 4.41 4.02 4.00 4.99 4.89 5.00 5.00 -8.03%
NAPS 0.82 0.82 0.85 0.85 0.83 0.81 0.84 -1.59%
Adjusted Per Share Value based on latest NOSH - 171,444
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 42.05 49.16 53.53 54.85 57.42 53.37 49.38 -10.16%
EPS 0.76 1.18 1.81 1.99 2.47 2.41 1.92 -46.11%
DPS 1.23 1.23 1.23 1.45 1.45 1.45 1.45 -10.39%
NAPS 0.2279 0.2502 0.2608 0.247 0.2466 0.2356 0.2438 -4.40%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.575 0.58 0.62 0.61 0.64 0.61 0.60 -
P/RPS 0.38 0.36 0.36 0.32 0.33 0.33 0.35 5.64%
P/EPS 21.06 14.96 10.52 8.89 7.70 7.38 9.08 75.30%
EY 4.75 6.68 9.51 11.25 12.99 13.56 11.01 -42.93%
DY 7.68 6.93 6.45 8.19 7.63 8.20 8.33 -5.27%
P/NAPS 0.70 0.71 0.73 0.72 0.77 0.75 0.71 -0.94%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 16/08/13 26/04/13 22/02/13 09/11/12 15/08/12 25/04/12 24/02/12 -
Price 0.595 0.59 0.645 0.63 0.62 0.61 0.63 -
P/RPS 0.39 0.37 0.37 0.33 0.32 0.33 0.37 3.57%
P/EPS 21.79 15.22 10.94 9.18 7.46 7.38 9.54 73.52%
EY 4.59 6.57 9.14 10.89 13.41 13.56 10.49 -42.39%
DY 7.42 6.82 6.20 7.93 7.88 8.20 7.94 -4.41%
P/NAPS 0.73 0.72 0.76 0.74 0.75 0.75 0.75 -1.78%

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