[LOTUSCIR] QoQ TTM Result on 30-Sep-2011 [#2]

Announcement Date
22-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
30-Sep-2011 [#2]
Profit Trend
QoQ- -18.07%
YoY- 195.24%
View:
Show?
TTM Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 74,343 71,281 68,013 67,420 68,786 69,163 71,309 2.81%
PBT 14,981 4,073 2,989 1,493 2,562 3,678 4,093 137.68%
Tax -1,541 -1,845 -1,402 -1,522 -1,109 -1,846 -2,307 -23.60%
NP 13,440 2,228 1,587 -29 1,453 1,832 1,786 284.48%
-
NP to SH 12,506 1,339 7,676 6,076 7,416 7,826 960 454.51%
-
Tax Rate 10.29% 45.30% 46.91% 101.94% 43.29% 50.19% 56.36% -
Total Cost 60,903 69,053 66,426 67,449 67,333 67,331 69,523 -8.45%
-
Net Worth 67,786 5,440 53,412 53,549 42,127 41,997 45,716 30.06%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 67,786 5,440 53,412 53,549 42,127 41,997 45,716 30.06%
NOSH 43,732 5,440 42,057 42,500 42,127 41,997 41,941 2.82%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 18.08% 3.13% 2.33% -0.04% 2.11% 2.65% 2.50% -
ROE 18.45% 24.61% 14.37% 11.35% 17.60% 18.63% 2.10% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 169.99 1,310.21 161.72 158.64 163.28 164.68 170.02 -0.01%
EPS 28.60 24.61 18.25 14.30 17.60 18.63 2.29 439.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.55 1.00 1.27 1.26 1.00 1.00 1.09 26.48%
Adjusted Per Share Value based on latest NOSH - 42,500
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 51.27 49.16 46.91 46.50 47.44 47.70 49.18 2.81%
EPS 8.62 0.92 5.29 4.19 5.11 5.40 0.66 455.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4675 0.0375 0.3684 0.3693 0.2905 0.2896 0.3153 30.05%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 0.31 0.35 0.34 0.315 0.38 0.33 0.33 -
P/RPS 0.18 0.03 0.21 0.20 0.23 0.20 0.19 -3.54%
P/EPS 1.08 1.42 1.86 2.20 2.16 1.77 14.42 -82.26%
EY 92.25 70.32 53.68 45.39 46.33 56.47 6.94 462.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.20 0.35 0.27 0.25 0.38 0.33 0.30 -23.70%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 27/08/12 31/05/12 29/02/12 22/11/11 23/08/11 30/05/11 28/02/11 -
Price 0.38 0.34 0.33 0.32 0.33 0.35 0.34 -
P/RPS 0.22 0.03 0.20 0.20 0.20 0.21 0.20 6.56%
P/EPS 1.33 1.38 1.81 2.24 1.87 1.88 14.85 -80.01%
EY 75.25 72.39 55.31 44.68 53.34 53.24 6.73 400.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.25 0.34 0.26 0.25 0.33 0.35 0.31 -13.37%

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