[SALCON] QoQ TTM Result on 30-Jun-2011 [#2]

Announcement Date
25-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- -58.92%
YoY- -71.65%
Quarter Report
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TTM Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 440,966 472,462 443,545 440,515 448,574 451,090 368,503 12.70%
PBT 29,225 29,053 22,586 23,067 35,445 38,863 41,463 -20.78%
Tax -3,625 -3,698 -5,035 -6,793 -7,841 -8,602 -7,786 -39.90%
NP 25,600 25,355 17,551 16,274 27,604 30,261 33,677 -16.69%
-
NP to SH 12,859 14,645 9,418 8,751 21,300 22,557 26,262 -37.84%
-
Tax Rate 12.40% 12.73% 22.29% 29.45% 22.12% 22.13% 18.78% -
Total Cost 415,366 447,107 425,994 424,241 420,970 420,829 334,826 15.43%
-
Net Worth 376,049 389,986 363,438 345,937 367,971 349,519 310,077 13.71%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 7,133 7,133 7,709 7,709 7,709 7,709 7,036 0.91%
Div Payout % 55.48% 48.71% 81.86% 88.10% 36.20% 34.18% 26.79% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 376,049 389,986 363,438 345,937 367,971 349,519 310,077 13.71%
NOSH 482,115 475,593 478,208 461,250 471,758 513,999 469,814 1.73%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 5.81% 5.37% 3.96% 3.69% 6.15% 6.71% 9.14% -
ROE 3.42% 3.76% 2.59% 2.53% 5.79% 6.45% 8.47% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 91.46 99.34 92.75 95.50 95.09 87.76 78.44 10.76%
EPS 2.67 3.08 1.97 1.90 4.52 4.39 5.59 -38.86%
DPS 1.48 1.50 1.61 1.67 1.63 1.50 1.50 -0.89%
NAPS 0.78 0.82 0.76 0.75 0.78 0.68 0.66 11.76%
Adjusted Per Share Value based on latest NOSH - 461,250
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 43.56 46.67 43.81 43.51 44.31 44.55 36.40 12.70%
EPS 1.27 1.45 0.93 0.86 2.10 2.23 2.59 -37.79%
DPS 0.70 0.70 0.76 0.76 0.76 0.76 0.70 0.00%
NAPS 0.3714 0.3852 0.359 0.3417 0.3635 0.3452 0.3063 13.69%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 0.53 0.51 0.42 0.56 0.63 0.69 0.71 -
P/RPS 0.58 0.51 0.45 0.59 0.66 0.79 0.91 -25.91%
P/EPS 19.87 16.56 21.33 29.52 13.95 15.72 12.70 34.73%
EY 5.03 6.04 4.69 3.39 7.17 6.36 7.87 -25.78%
DY 2.79 2.94 3.84 2.98 2.59 2.17 2.11 20.45%
P/NAPS 0.68 0.62 0.55 0.75 0.81 1.01 1.08 -26.51%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 22/05/12 29/02/12 30/11/11 25/08/11 26/05/11 28/02/11 29/11/10 -
Price 0.50 0.53 0.53 0.47 0.58 0.63 0.71 -
P/RPS 0.55 0.53 0.57 0.49 0.61 0.72 0.91 -28.49%
P/EPS 18.75 17.21 26.91 24.77 12.85 14.36 12.70 29.62%
EY 5.33 5.81 3.72 4.04 7.78 6.97 7.87 -22.86%
DY 2.96 2.83 3.04 3.56 2.82 2.38 2.11 25.29%
P/NAPS 0.64 0.65 0.70 0.63 0.74 0.93 1.08 -29.42%

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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