[SALCON] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 13.33%
YoY- -22.96%
Quarter Report
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 140,113 196,799 251,546 294,273 413,254 410,137 440,966 -53.40%
PBT -8,104 3,520 13,616 21,111 31,279 30,451 29,225 -
Tax 48,969 33,709 19,877 10,351 -5,381 -3,828 -3,625 -
NP 40,865 37,229 33,493 31,462 25,898 26,623 25,600 36.54%
-
NP to SH 12,435 12,263 11,198 11,282 9,955 12,741 12,859 -2.20%
-
Tax Rate - -957.64% -145.98% -49.03% 17.20% 12.57% 12.40% -
Total Cost 99,248 159,570 218,053 262,811 387,356 383,514 415,366 -61.46%
-
Net Worth 0 436,579 426,658 544,478 397,100 401,599 376,049 -
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 6,805 6,805 6,805 6,805 7,133 7,133 7,133 -3.08%
Div Payout % 54.73% 55.50% 60.78% 60.33% 71.66% 55.99% 55.48% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 0 436,579 426,658 544,478 397,100 401,599 376,049 -
NOSH 589,999 526,000 526,739 680,598 522,500 501,999 482,115 14.39%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 29.17% 18.92% 13.31% 10.69% 6.27% 6.49% 5.81% -
ROE 0.00% 2.81% 2.62% 2.07% 2.51% 3.17% 3.42% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 23.75 37.41 47.76 43.24 79.09 81.70 91.46 -59.26%
EPS 2.11 2.33 2.13 1.66 1.91 2.54 2.67 -14.51%
DPS 1.15 1.29 1.29 1.00 1.37 1.42 1.48 -15.46%
NAPS 0.00 0.83 0.81 0.80 0.76 0.80 0.78 -
Adjusted Per Share Value based on latest NOSH - 680,598
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 13.84 19.44 24.85 29.07 40.82 40.51 43.56 -53.40%
EPS 1.23 1.21 1.11 1.11 0.98 1.26 1.27 -2.10%
DPS 0.67 0.67 0.67 0.67 0.70 0.70 0.70 -2.87%
NAPS 0.00 0.4312 0.4214 0.5378 0.3922 0.3967 0.3714 -
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.665 0.65 0.495 0.43 0.44 0.49 0.53 -
P/RPS 2.80 1.74 1.04 0.99 0.56 0.60 0.58 185.36%
P/EPS 31.55 27.88 23.28 25.94 23.09 19.31 19.87 36.06%
EY 3.17 3.59 4.29 3.86 4.33 5.18 5.03 -26.47%
DY 1.73 1.99 2.61 2.33 3.10 2.90 2.79 -27.26%
P/NAPS 0.00 0.78 0.61 0.54 0.58 0.61 0.68 -
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 27/11/13 30/08/13 23/05/13 27/02/13 26/11/12 16/08/12 22/05/12 -
Price 0.685 0.64 0.61 0.405 0.44 0.47 0.50 -
P/RPS 2.88 1.71 1.28 0.94 0.56 0.58 0.55 201.24%
P/EPS 32.50 27.45 28.69 24.43 23.09 18.52 18.75 44.24%
EY 3.08 3.64 3.49 4.09 4.33 5.40 5.33 -30.59%
DY 1.68 2.02 2.12 2.47 3.10 3.02 2.96 -31.42%
P/NAPS 0.00 0.77 0.75 0.51 0.58 0.59 0.64 -

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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