[SALCON] QoQ TTM Result on 30-Jun-2013 [#2]

Announcement Date
30-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 9.51%
YoY- -3.75%
Quarter Report
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TTM Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 168,820 164,612 140,113 196,799 251,546 294,273 413,254 -44.97%
PBT -30,242 -30,756 -8,104 3,520 13,616 21,111 31,279 -
Tax 111,088 88,333 48,969 33,709 19,877 10,351 -5,381 -
NP 80,846 57,577 40,865 37,229 33,493 31,462 25,898 113.74%
-
NP to SH 38,915 24,945 12,435 12,263 11,198 11,282 9,955 148.35%
-
Tax Rate - - - -957.64% -145.98% -49.03% 17.20% -
Total Cost 87,974 107,035 99,248 159,570 218,053 262,811 387,356 -62.80%
-
Net Worth 505,806 509,457 0 436,579 426,658 544,478 397,100 17.52%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 18,194 18,194 6,805 6,805 6,805 6,805 7,133 86.78%
Div Payout % 46.76% 72.94% 54.73% 55.50% 60.78% 60.33% 71.66% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 505,806 509,457 0 436,579 426,658 544,478 397,100 17.52%
NOSH 609,405 606,497 589,999 526,000 526,739 680,598 522,500 10.81%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 47.89% 34.98% 29.17% 18.92% 13.31% 10.69% 6.27% -
ROE 7.69% 4.90% 0.00% 2.81% 2.62% 2.07% 2.51% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 27.70 27.14 23.75 37.41 47.76 43.24 79.09 -50.34%
EPS 6.39 4.11 2.11 2.33 2.13 1.66 1.91 123.85%
DPS 2.99 3.00 1.15 1.29 1.29 1.00 1.37 68.33%
NAPS 0.83 0.84 0.00 0.83 0.81 0.80 0.76 6.05%
Adjusted Per Share Value based on latest NOSH - 526,000
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 16.68 16.26 13.84 19.44 24.85 29.07 40.82 -44.96%
EPS 3.84 2.46 1.23 1.21 1.11 1.11 0.98 148.75%
DPS 1.80 1.80 0.67 0.67 0.67 0.67 0.70 87.80%
NAPS 0.4996 0.5032 0.00 0.4312 0.4214 0.5378 0.3922 17.52%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 0.745 0.66 0.665 0.65 0.495 0.43 0.44 -
P/RPS 2.69 2.43 2.80 1.74 1.04 0.99 0.56 184.96%
P/EPS 11.67 16.05 31.55 27.88 23.28 25.94 23.09 -36.57%
EY 8.57 6.23 3.17 3.59 4.29 3.86 4.33 57.70%
DY 4.01 4.55 1.73 1.99 2.61 2.33 3.10 18.73%
P/NAPS 0.90 0.79 0.00 0.78 0.61 0.54 0.58 34.06%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 23/05/14 14/03/14 27/11/13 30/08/13 23/05/13 27/02/13 26/11/12 -
Price 0.755 0.71 0.685 0.64 0.61 0.405 0.44 -
P/RPS 2.73 2.62 2.88 1.71 1.28 0.94 0.56 187.78%
P/EPS 11.82 17.26 32.50 27.45 28.69 24.43 23.09 -36.03%
EY 8.46 5.79 3.08 3.64 3.49 4.09 4.33 56.35%
DY 3.95 4.23 1.68 2.02 2.12 2.47 3.10 17.54%
P/NAPS 0.91 0.85 0.00 0.77 0.75 0.51 0.58 35.06%

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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