[SAPIND] QoQ TTM Result on 30-Apr-2012 [#1]

Announcement Date
27-Jun-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
30-Apr-2012 [#1]
Profit Trend
QoQ- 2.49%
YoY- 6.88%
Quarter Report
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TTM Result
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Revenue 265,650 273,455 274,884 283,624 284,843 275,055 274,912 -2.24%
PBT 17,381 21,178 22,674 29,379 28,942 31,404 27,960 -27.05%
Tax -5,320 -6,876 -7,264 -6,848 -6,912 -6,971 -6,081 -8.49%
NP 12,061 14,302 15,410 22,531 22,030 24,433 21,879 -32.64%
-
NP to SH 14,774 15,589 16,670 22,582 22,033 24,435 21,881 -22.94%
-
Tax Rate 30.61% 32.47% 32.04% 23.31% 23.88% 22.20% 21.75% -
Total Cost 253,589 259,153 259,474 261,093 262,813 250,622 253,033 0.14%
-
Net Worth 85,147 83,692 85,147 95,336 89,497 85,202 80,088 4.14%
Dividend
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Div 5,094 16,008 16,008 10,914 10,914 10,039 10,039 -36.25%
Div Payout % 34.48% 102.69% 96.03% 48.33% 49.54% 41.09% 45.88% -
Equity
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Net Worth 85,147 83,692 85,147 95,336 89,497 85,202 80,088 4.14%
NOSH 72,776 72,776 72,776 72,776 72,762 72,822 72,808 -0.02%
Ratio Analysis
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
NP Margin 4.54% 5.23% 5.61% 7.94% 7.73% 8.88% 7.96% -
ROE 17.35% 18.63% 19.58% 23.69% 24.62% 28.68% 27.32% -
Per Share
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
RPS 365.02 375.75 377.71 389.72 391.47 377.71 377.58 -2.22%
EPS 20.30 21.42 22.91 31.03 30.28 33.55 30.05 -22.91%
DPS 7.00 22.00 22.00 15.00 15.00 13.80 13.80 -36.26%
NAPS 1.17 1.15 1.17 1.31 1.23 1.17 1.10 4.17%
Adjusted Per Share Value based on latest NOSH - 72,776
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
RPS 365.02 375.75 377.71 389.72 391.40 377.95 377.75 -2.24%
EPS 20.30 21.42 22.91 31.03 30.28 33.58 30.07 -22.95%
DPS 7.00 22.00 22.00 15.00 15.00 13.79 13.79 -36.23%
NAPS 1.17 1.15 1.17 1.31 1.2298 1.1707 1.1005 4.14%
Price Multiplier on Financial Quarter End Date
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Date 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 29/07/11 -
Price 1.43 1.58 1.57 1.51 1.49 1.29 1.34 -
P/RPS 0.39 0.42 0.42 0.39 0.38 0.34 0.35 7.44%
P/EPS 7.04 7.38 6.85 4.87 4.92 3.84 4.46 35.38%
EY 14.20 13.56 14.59 20.55 20.32 26.01 22.43 -26.16%
DY 4.90 13.92 14.01 9.93 10.07 10.70 10.30 -38.92%
P/NAPS 1.22 1.37 1.34 1.15 1.21 1.10 1.22 0.00%
Price Multiplier on Announcement Date
31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 31/07/11 CAGR
Date - 21/11/12 26/09/12 27/06/12 28/03/12 30/11/11 28/09/11 -
Price 0.00 1.58 1.61 1.79 1.49 1.48 1.05 -
P/RPS 0.00 0.42 0.43 0.46 0.38 0.39 0.28 -
P/EPS 0.00 7.38 7.03 5.77 4.92 4.41 3.49 -
EY 0.00 13.56 14.23 17.33 20.32 22.67 28.62 -
DY 0.00 13.92 13.66 8.38 10.07 9.32 13.14 -
P/NAPS 0.00 1.37 1.38 1.37 1.21 1.26 0.95 -

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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