[SAPIND] QoQ TTM Result on 31-Oct-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2013
Quarter
31-Oct-2012 [#3]
Profit Trend
QoQ- -6.48%
YoY- -36.2%
Quarter Report
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TTM Result
30/04/13 31/03/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Revenue 259,326 266,174 265,650 273,455 274,884 283,624 284,843 -7.25%
PBT 14,034 13,137 17,381 21,178 22,674 29,379 28,942 -44.04%
Tax -3,539 -4,605 -5,320 -6,876 -7,264 -6,848 -6,912 -41.55%
NP 10,495 8,532 12,061 14,302 15,410 22,531 22,030 -44.83%
-
NP to SH 12,014 11,218 14,774 15,589 16,670 22,582 22,033 -38.52%
-
Tax Rate 25.22% 35.05% 30.61% 32.47% 32.04% 23.31% 23.88% -
Total Cost 248,831 257,642 253,589 259,153 259,474 261,093 262,813 -4.29%
-
Net Worth 87,331 85,875 85,147 83,692 85,147 95,336 89,497 -1.94%
Dividend
30/04/13 31/03/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Div - 5,094 5,094 16,008 16,008 10,914 10,914 -
Div Payout % - 45.41% 34.48% 102.69% 96.03% 48.33% 49.54% -
Equity
30/04/13 31/03/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Net Worth 87,331 85,875 85,147 83,692 85,147 95,336 89,497 -1.94%
NOSH 72,776 72,776 72,776 72,776 72,776 72,776 72,762 0.01%
Ratio Analysis
30/04/13 31/03/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
NP Margin 4.05% 3.21% 4.54% 5.23% 5.61% 7.94% 7.73% -
ROE 13.76% 13.06% 17.35% 18.63% 19.58% 23.69% 24.62% -
Per Share
30/04/13 31/03/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 356.33 365.74 365.02 375.75 377.71 389.72 391.47 -7.26%
EPS 16.51 15.41 20.30 21.42 22.91 31.03 30.28 -38.52%
DPS 0.00 7.00 7.00 22.00 22.00 15.00 15.00 -
NAPS 1.20 1.18 1.17 1.15 1.17 1.31 1.23 -1.96%
Adjusted Per Share Value based on latest NOSH - 72,776
30/04/13 31/03/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 356.23 365.64 364.92 375.64 377.60 389.61 391.28 -7.25%
EPS 16.50 15.41 20.29 21.41 22.90 31.02 30.27 -38.53%
DPS 0.00 7.00 7.00 21.99 21.99 14.99 14.99 -
NAPS 1.1997 1.1797 1.1697 1.1497 1.1697 1.3096 1.2294 -1.94%
Price Multiplier on Financial Quarter End Date
30/04/13 31/03/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 30/04/13 29/03/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 -
Price 1.34 1.36 1.43 1.58 1.57 1.51 1.49 -
P/RPS 0.38 0.37 0.39 0.42 0.42 0.39 0.38 0.00%
P/EPS 8.12 8.82 7.04 7.38 6.85 4.87 4.92 49.46%
EY 12.32 11.33 14.20 13.56 14.59 20.55 20.32 -33.06%
DY 0.00 5.15 4.90 13.92 14.01 9.93 10.07 -
P/NAPS 1.12 1.15 1.22 1.37 1.34 1.15 1.21 -6.01%
Price Multiplier on Announcement Date
30/04/13 31/03/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date - - - 21/11/12 26/09/12 27/06/12 28/03/12 -
Price 0.00 0.00 0.00 1.58 1.61 1.79 1.49 -
P/RPS 0.00 0.00 0.00 0.42 0.43 0.46 0.38 -
P/EPS 0.00 0.00 0.00 7.38 7.03 5.77 4.92 -
EY 0.00 0.00 0.00 13.56 14.23 17.33 20.32 -
DY 0.00 0.00 0.00 13.92 13.66 8.38 10.07 -
P/NAPS 0.00 0.00 0.00 1.37 1.38 1.37 1.21 -

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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