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

Announcement Date
23-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -39.79%
YoY- -31.58%
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 530,459 519,017 559,486 552,642 499,849 510,551 453,709 10.92%
PBT 37,364 22,299 23,261 23,855 37,350 37,918 35,452 3.54%
Tax -7,483 -6,733 -6,149 -7,240 -7,935 -7,962 -8,040 -4.65%
NP 29,881 15,566 17,112 16,615 29,415 29,956 27,412 5.89%
-
NP to SH 30,236 17,123 19,776 18,633 30,948 30,522 27,447 6.63%
-
Tax Rate 20.03% 30.19% 26.43% 30.35% 21.24% 21.00% 22.68% -
Total Cost 500,578 503,451 542,374 536,027 470,434 480,595 426,297 11.24%
-
Net Worth 272,061 288,725 263,198 273,625 270,306 264,602 258,399 3.47%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 6,801 6,286 6,286 6,286 6,286 4,969 4,969 23.15%
Div Payout % 22.49% 36.71% 31.79% 33.74% 20.31% 16.28% 18.10% -
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 272,061 288,725 263,198 273,625 270,306 264,602 258,399 3.47%
NOSH 136,030 135,551 123,567 124,375 125,724 124,226 122,464 7.22%
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 5.63% 3.00% 3.06% 3.01% 5.88% 5.87% 6.04% -
ROE 11.11% 5.93% 7.51% 6.81% 11.45% 11.54% 10.62% -
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 389.96 382.89 452.78 444.34 397.58 410.98 370.48 3.45%
EPS 22.23 12.63 16.00 14.98 24.62 24.57 22.41 -0.53%
DPS 5.00 4.64 5.00 5.00 5.00 4.00 4.06 14.82%
NAPS 2.00 2.13 2.13 2.20 2.15 2.13 2.11 -3.49%
Adjusted Per Share Value based on latest NOSH - 124,375
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 299.83 293.36 316.23 312.37 282.53 288.57 256.45 10.92%
EPS 17.09 9.68 11.18 10.53 17.49 17.25 15.51 6.64%
DPS 3.84 3.55 3.55 3.55 3.55 2.81 2.81 23.02%
NAPS 1.5378 1.6319 1.4877 1.5466 1.5278 1.4956 1.4605 3.48%
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 0.87 0.81 0.88 0.61 0.50 0.68 0.60 -
P/RPS 0.22 0.21 0.19 0.14 0.13 0.17 0.16 23.53%
P/EPS 3.91 6.41 5.50 4.07 2.03 2.77 2.68 28.48%
EY 25.55 15.60 18.19 24.56 49.23 36.13 37.35 -22.27%
DY 5.75 5.73 5.68 8.20 10.00 5.88 6.76 -10.18%
P/NAPS 0.44 0.38 0.41 0.28 0.23 0.32 0.28 34.97%
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 25/02/13 21/11/12 15/08/12 23/05/12 27/02/12 29/11/11 25/08/11 -
Price 0.755 0.89 0.83 0.81 0.60 0.47 0.52 -
P/RPS 0.19 0.23 0.18 0.18 0.15 0.11 0.14 22.46%
P/EPS 3.40 7.05 5.19 5.41 2.44 1.91 2.32 28.87%
EY 29.44 14.19 19.28 18.50 41.03 52.28 43.10 -22.34%
DY 6.62 5.21 6.02 6.17 8.33 8.51 7.80 -10.31%
P/NAPS 0.38 0.42 0.39 0.37 0.28 0.22 0.25 32.03%

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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