[SALCON] QoQ TTM Result on 30-Jun-2012 [#2]

Announcement Date
16-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -0.92%
YoY- 45.59%
Quarter Report
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 251,546 294,273 413,254 410,137 440,966 472,462 443,545 -31.46%
PBT 13,616 21,111 31,279 30,451 29,225 29,053 22,586 -28.61%
Tax 19,877 10,351 -5,381 -3,828 -3,625 -3,698 -5,035 -
NP 33,493 31,462 25,898 26,623 25,600 25,355 17,551 53.79%
-
NP to SH 11,198 11,282 9,955 12,741 12,859 14,645 9,418 12.22%
-
Tax Rate -145.98% -49.03% 17.20% 12.57% 12.40% 12.73% 22.29% -
Total Cost 218,053 262,811 387,356 383,514 415,366 447,107 425,994 -35.98%
-
Net Worth 426,658 544,478 397,100 401,599 376,049 389,986 363,438 11.27%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 6,805 6,805 7,133 7,133 7,133 7,133 7,709 -7.97%
Div Payout % 60.78% 60.33% 71.66% 55.99% 55.48% 48.71% 81.86% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 426,658 544,478 397,100 401,599 376,049 389,986 363,438 11.27%
NOSH 526,739 680,598 522,500 501,999 482,115 475,593 478,208 6.64%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 13.31% 10.69% 6.27% 6.49% 5.81% 5.37% 3.96% -
ROE 2.62% 2.07% 2.51% 3.17% 3.42% 3.76% 2.59% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 47.76 43.24 79.09 81.70 91.46 99.34 92.75 -35.72%
EPS 2.13 1.66 1.91 2.54 2.67 3.08 1.97 5.33%
DPS 1.29 1.00 1.37 1.42 1.48 1.50 1.61 -13.72%
NAPS 0.81 0.80 0.76 0.80 0.78 0.82 0.76 4.33%
Adjusted Per Share Value based on latest NOSH - 501,999
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 24.29 28.42 39.91 39.61 42.59 45.63 42.84 -31.47%
EPS 1.08 1.09 0.96 1.23 1.24 1.41 0.91 12.08%
DPS 0.66 0.66 0.69 0.69 0.69 0.69 0.74 -7.33%
NAPS 0.4121 0.5258 0.3835 0.3879 0.3632 0.3766 0.351 11.28%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 0.495 0.43 0.44 0.49 0.53 0.51 0.42 -
P/RPS 1.04 0.99 0.56 0.60 0.58 0.51 0.45 74.71%
P/EPS 23.28 25.94 23.09 19.31 19.87 16.56 21.33 5.99%
EY 4.29 3.86 4.33 5.18 5.03 6.04 4.69 -5.76%
DY 2.61 2.33 3.10 2.90 2.79 2.94 3.84 -22.67%
P/NAPS 0.61 0.54 0.58 0.61 0.68 0.62 0.55 7.13%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 23/05/13 27/02/13 26/11/12 16/08/12 22/05/12 29/02/12 30/11/11 -
Price 0.61 0.405 0.44 0.47 0.50 0.53 0.53 -
P/RPS 1.28 0.94 0.56 0.58 0.55 0.53 0.57 71.39%
P/EPS 28.69 24.43 23.09 18.52 18.75 17.21 26.91 4.35%
EY 3.49 4.09 4.33 5.40 5.33 5.81 3.72 -4.16%
DY 2.12 2.47 3.10 3.02 2.96 2.83 3.04 -21.34%
P/NAPS 0.75 0.51 0.58 0.59 0.64 0.65 0.70 4.70%

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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