[SALCON] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
27-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 1.4%
YoY- 24.91%
Quarter Report
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 187,117 168,820 164,612 140,113 196,799 251,546 294,273 -26.11%
PBT -29,287 -30,242 -30,756 -8,104 3,520 13,616 21,111 -
Tax 96,913 111,088 88,333 48,969 33,709 19,877 10,351 346.04%
NP 67,626 80,846 57,577 40,865 37,229 33,493 31,462 66.78%
-
NP to SH 32,866 38,915 24,945 12,435 12,263 11,198 11,282 104.37%
-
Tax Rate - - - - -957.64% -145.98% -49.03% -
Total Cost 119,491 87,974 107,035 99,248 159,570 218,053 262,811 -40.95%
-
Net Worth 504,853 505,806 509,457 0 436,579 426,658 544,478 -4.92%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 18,194 18,194 18,194 6,805 6,805 6,805 6,805 92.98%
Div Payout % 55.36% 46.76% 72.94% 54.73% 55.50% 60.78% 60.33% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 504,853 505,806 509,457 0 436,579 426,658 544,478 -4.92%
NOSH 631,066 609,405 606,497 589,999 526,000 526,739 680,598 -4.92%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 36.14% 47.89% 34.98% 29.17% 18.92% 13.31% 10.69% -
ROE 6.51% 7.69% 4.90% 0.00% 2.81% 2.62% 2.07% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 29.65 27.70 27.14 23.75 37.41 47.76 43.24 -22.29%
EPS 5.21 6.39 4.11 2.11 2.33 2.13 1.66 114.81%
DPS 2.88 2.99 3.00 1.15 1.29 1.29 1.00 102.81%
NAPS 0.80 0.83 0.84 0.00 0.83 0.81 0.80 0.00%
Adjusted Per Share Value based on latest NOSH - 589,999
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 18.07 16.30 15.90 13.53 19.01 24.29 28.42 -26.11%
EPS 3.17 3.76 2.41 1.20 1.18 1.08 1.09 104.14%
DPS 1.76 1.76 1.76 0.66 0.66 0.66 0.66 92.64%
NAPS 0.4876 0.4885 0.492 0.00 0.4216 0.4121 0.5258 -4.91%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.925 0.745 0.66 0.665 0.65 0.495 0.43 -
P/RPS 3.12 2.69 2.43 2.80 1.74 1.04 0.99 115.40%
P/EPS 17.76 11.67 16.05 31.55 27.88 23.28 25.94 -22.37%
EY 5.63 8.57 6.23 3.17 3.59 4.29 3.86 28.70%
DY 3.12 4.01 4.55 1.73 1.99 2.61 2.33 21.55%
P/NAPS 1.16 0.90 0.79 0.00 0.78 0.61 0.54 66.71%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 27/08/14 23/05/14 14/03/14 27/11/13 30/08/13 23/05/13 27/02/13 -
Price 0.84 0.755 0.71 0.685 0.64 0.61 0.405 -
P/RPS 2.83 2.73 2.62 2.88 1.71 1.28 0.94 108.92%
P/EPS 16.13 11.82 17.26 32.50 27.45 28.69 24.43 -24.23%
EY 6.20 8.46 5.79 3.08 3.64 3.49 4.09 32.06%
DY 3.43 3.95 4.23 1.68 2.02 2.12 2.47 24.54%
P/NAPS 1.05 0.91 0.85 0.00 0.77 0.75 0.51 62.05%

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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