[SALCON] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
23-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -0.74%
YoY- -12.92%
Quarter Report
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 164,612 140,113 196,799 251,546 294,273 413,254 410,137 -45.49%
PBT -30,756 -8,104 3,520 13,616 21,111 31,279 30,451 -
Tax 88,333 48,969 33,709 19,877 10,351 -5,381 -3,828 -
NP 57,577 40,865 37,229 33,493 31,462 25,898 26,623 67.00%
-
NP to SH 24,945 12,435 12,263 11,198 11,282 9,955 12,741 56.31%
-
Tax Rate - - -957.64% -145.98% -49.03% 17.20% 12.57% -
Total Cost 107,035 99,248 159,570 218,053 262,811 387,356 383,514 -57.19%
-
Net Worth 509,457 0 436,579 426,658 544,478 397,100 401,599 17.13%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 18,194 6,805 6,805 6,805 6,805 7,133 7,133 86.36%
Div Payout % 72.94% 54.73% 55.50% 60.78% 60.33% 71.66% 55.99% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 509,457 0 436,579 426,658 544,478 397,100 401,599 17.13%
NOSH 606,497 589,999 526,000 526,739 680,598 522,500 501,999 13.39%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 34.98% 29.17% 18.92% 13.31% 10.69% 6.27% 6.49% -
ROE 4.90% 0.00% 2.81% 2.62% 2.07% 2.51% 3.17% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 27.14 23.75 37.41 47.76 43.24 79.09 81.70 -51.93%
EPS 4.11 2.11 2.33 2.13 1.66 1.91 2.54 37.70%
DPS 3.00 1.15 1.29 1.29 1.00 1.37 1.42 64.42%
NAPS 0.84 0.00 0.83 0.81 0.80 0.76 0.80 3.29%
Adjusted Per Share Value based on latest NOSH - 526,739
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 15.90 13.53 19.01 24.29 28.42 39.91 39.61 -45.49%
EPS 2.41 1.20 1.18 1.08 1.09 0.96 1.23 56.39%
DPS 1.76 0.66 0.66 0.66 0.66 0.69 0.69 86.36%
NAPS 0.492 0.00 0.4216 0.4121 0.5258 0.3835 0.3879 17.12%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.66 0.665 0.65 0.495 0.43 0.44 0.49 -
P/RPS 2.43 2.80 1.74 1.04 0.99 0.56 0.60 153.43%
P/EPS 16.05 31.55 27.88 23.28 25.94 23.09 19.31 -11.56%
EY 6.23 3.17 3.59 4.29 3.86 4.33 5.18 13.05%
DY 4.55 1.73 1.99 2.61 2.33 3.10 2.90 34.91%
P/NAPS 0.79 0.00 0.78 0.61 0.54 0.58 0.61 18.75%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 14/03/14 27/11/13 30/08/13 23/05/13 27/02/13 26/11/12 16/08/12 -
Price 0.71 0.685 0.64 0.61 0.405 0.44 0.47 -
P/RPS 2.62 2.88 1.71 1.28 0.94 0.56 0.58 172.51%
P/EPS 17.26 32.50 27.45 28.69 24.43 23.09 18.52 -4.57%
EY 5.79 3.08 3.64 3.49 4.09 4.33 5.40 4.74%
DY 4.23 1.68 2.02 2.12 2.47 3.10 3.02 25.10%
P/NAPS 0.85 0.00 0.77 0.75 0.51 0.58 0.59 27.47%

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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