[SALCON] QoQ TTM Result on 31-Mar-2012 [#1]

Announcement Date
22-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -12.2%
YoY- -39.63%
Quarter Report
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 294,273 413,254 410,137 440,966 472,462 443,545 440,515 -23.48%
PBT 21,111 31,279 30,451 29,225 29,053 22,586 23,067 -5.71%
Tax 10,351 -5,381 -3,828 -3,625 -3,698 -5,035 -6,793 -
NP 31,462 25,898 26,623 25,600 25,355 17,551 16,274 54.87%
-
NP to SH 11,282 9,955 12,741 12,859 14,645 9,418 8,751 18.36%
-
Tax Rate -49.03% 17.20% 12.57% 12.40% 12.73% 22.29% 29.45% -
Total Cost 262,811 387,356 383,514 415,366 447,107 425,994 424,241 -27.22%
-
Net Worth 544,478 397,100 401,599 376,049 389,986 363,438 345,937 35.12%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 6,805 7,133 7,133 7,133 7,133 7,709 7,709 -7.94%
Div Payout % 60.33% 71.66% 55.99% 55.48% 48.71% 81.86% 88.10% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 544,478 397,100 401,599 376,049 389,986 363,438 345,937 35.12%
NOSH 680,598 522,500 501,999 482,115 475,593 478,208 461,250 29.45%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 10.69% 6.27% 6.49% 5.81% 5.37% 3.96% 3.69% -
ROE 2.07% 2.51% 3.17% 3.42% 3.76% 2.59% 2.53% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 43.24 79.09 81.70 91.46 99.34 92.75 95.50 -40.89%
EPS 1.66 1.91 2.54 2.67 3.08 1.97 1.90 -8.57%
DPS 1.00 1.37 1.42 1.48 1.50 1.61 1.67 -28.84%
NAPS 0.80 0.76 0.80 0.78 0.82 0.76 0.75 4.37%
Adjusted Per Share Value based on latest NOSH - 482,115
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 28.42 39.91 39.61 42.59 45.63 42.84 42.54 -23.48%
EPS 1.09 0.96 1.23 1.24 1.41 0.91 0.85 17.94%
DPS 0.66 0.69 0.69 0.69 0.69 0.74 0.74 -7.31%
NAPS 0.5258 0.3835 0.3879 0.3632 0.3766 0.351 0.3341 35.11%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.43 0.44 0.49 0.53 0.51 0.42 0.56 -
P/RPS 0.99 0.56 0.60 0.58 0.51 0.45 0.59 40.98%
P/EPS 25.94 23.09 19.31 19.87 16.56 21.33 29.52 -8.22%
EY 3.86 4.33 5.18 5.03 6.04 4.69 3.39 8.99%
DY 2.33 3.10 2.90 2.79 2.94 3.84 2.98 -15.06%
P/NAPS 0.54 0.58 0.61 0.68 0.62 0.55 0.75 -19.58%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 27/02/13 26/11/12 16/08/12 22/05/12 29/02/12 30/11/11 25/08/11 -
Price 0.405 0.44 0.47 0.50 0.53 0.53 0.47 -
P/RPS 0.94 0.56 0.58 0.55 0.53 0.57 0.49 54.08%
P/EPS 24.43 23.09 18.52 18.75 17.21 26.91 24.77 -0.91%
EY 4.09 4.33 5.40 5.33 5.81 3.72 4.04 0.81%
DY 2.47 3.10 3.02 2.96 2.83 3.04 3.56 -21.54%
P/NAPS 0.51 0.58 0.59 0.64 0.65 0.70 0.63 -13.08%

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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