[LOTUSCIR] QoQ TTM Result on 30-Sep-2012 [#2]

Announcement Date
27-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- -5.33%
YoY- 94.87%
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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 91,297 88,012 83,536 78,022 74,343 71,281 68,013 21.70%
PBT 3,877 13,709 15,316 13,492 14,981 4,073 2,989 18.95%
Tax -2,041 -838 -1,779 -1,136 -1,541 -1,845 -1,402 28.47%
NP 1,836 12,871 13,537 12,356 13,440 2,228 1,587 10.21%
-
NP to SH 1,883 12,612 13,377 11,840 12,506 1,339 7,676 -60.84%
-
Tax Rate 52.64% 6.11% 11.62% 8.42% 10.29% 45.30% 46.91% -
Total Cost 89,461 75,141 69,999 65,666 60,903 69,053 66,426 21.97%
-
Net Worth 62,065 146,650 42,014 64,337 67,786 5,440 53,412 10.53%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 62,065 146,650 42,014 64,337 67,786 5,440 53,412 10.53%
NOSH 38,790 92,816 42,014 41,777 43,732 5,440 42,057 -5.25%
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 2.01% 14.62% 16.20% 15.84% 18.08% 3.13% 2.33% -
ROE 3.03% 8.60% 31.84% 18.40% 18.45% 24.61% 14.37% -
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 235.36 94.82 198.83 186.75 169.99 1,310.21 161.72 28.45%
EPS 4.85 13.59 31.84 28.34 28.60 24.61 18.25 -58.69%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.60 1.58 1.00 1.54 1.55 1.00 1.27 16.66%
Adjusted Per Share Value based on latest NOSH - 41,777
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 62.96 60.70 57.61 53.81 51.27 49.16 46.91 21.69%
EPS 1.30 8.70 9.23 8.17 8.62 0.92 5.29 -60.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.428 1.0114 0.2898 0.4437 0.4675 0.0375 0.3684 10.52%
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 0.62 0.48 0.47 0.47 0.31 0.35 0.34 -
P/RPS 0.26 0.51 0.24 0.25 0.18 0.03 0.21 15.31%
P/EPS 12.77 3.53 1.48 1.66 1.08 1.42 1.86 261.65%
EY 7.83 28.31 67.74 60.30 92.25 70.32 53.68 -72.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.39 0.30 0.47 0.31 0.20 0.35 0.27 27.80%
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 26/08/13 29/05/13 26/02/13 27/11/12 27/08/12 31/05/12 29/02/12 -
Price 0.80 0.59 0.43 0.50 0.38 0.34 0.33 -
P/RPS 0.34 0.62 0.22 0.27 0.22 0.03 0.20 42.48%
P/EPS 16.48 4.34 1.35 1.76 1.33 1.38 1.81 336.62%
EY 6.07 23.03 74.04 56.68 75.25 72.39 55.31 -77.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.37 0.43 0.32 0.25 0.34 0.26 54.70%

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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