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

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -43.41%
YoY- -8.17%
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 223,404 303,239 411,147 493,615 530,459 519,017 559,486 -45.68%
PBT 61,237 58,399 69,562 25,496 37,364 22,299 23,261 90.32%
Tax -6,300 -4,375 -6,580 -8,502 -7,483 -6,733 -6,149 1.62%
NP 54,937 54,024 62,982 16,994 29,881 15,566 17,112 117.16%
-
NP to SH 48,767 53,947 62,563 17,110 30,236 17,123 19,776 82.22%
-
Tax Rate 10.29% 7.49% 9.46% 33.35% 20.03% 30.19% 26.43% -
Total Cost 168,467 249,215 348,165 476,621 500,578 503,451 542,374 -54.03%
-
Net Worth 319,590 292,102 280,634 276,808 272,061 288,725 263,198 13.77%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 5,992 6,801 6,801 6,801 6,801 6,286 6,286 -3.13%
Div Payout % 12.29% 12.61% 10.87% 39.75% 22.49% 36.71% 31.79% -
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 319,590 292,102 280,634 276,808 272,061 288,725 263,198 13.77%
NOSH 159,795 146,051 140,317 138,404 136,030 135,551 123,567 18.64%
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 24.59% 17.82% 15.32% 3.44% 5.63% 3.00% 3.06% -
ROE 15.26% 18.47% 22.29% 6.18% 11.11% 5.93% 7.51% -
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 139.81 207.63 293.01 356.65 389.96 382.89 452.78 -54.21%
EPS 30.52 36.94 44.59 12.36 22.23 12.63 16.00 53.62%
DPS 3.75 4.66 4.85 4.91 5.00 4.64 5.00 -17.40%
NAPS 2.00 2.00 2.00 2.00 2.00 2.13 2.13 -4.10%
Adjusted Per Share Value based on latest NOSH - 138,404
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 126.27 171.40 232.39 279.00 299.83 293.36 316.23 -45.68%
EPS 27.56 30.49 35.36 9.67 17.09 9.68 11.18 82.18%
DPS 3.39 3.84 3.84 3.84 3.84 3.55 3.55 -3.01%
NAPS 1.8064 1.651 1.5862 1.5646 1.5378 1.6319 1.4877 13.77%
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 1.56 1.36 1.26 0.915 0.87 0.81 0.88 -
P/RPS 1.12 0.66 0.43 0.26 0.22 0.21 0.19 225.26%
P/EPS 5.11 3.68 2.83 7.40 3.91 6.41 5.50 -4.77%
EY 19.56 27.16 35.39 13.51 25.55 15.60 18.19 4.94%
DY 2.40 3.42 3.85 5.37 5.75 5.73 5.68 -43.60%
P/NAPS 0.78 0.68 0.63 0.46 0.44 0.38 0.41 53.35%
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 28/02/14 19/11/13 28/08/13 22/05/13 25/02/13 21/11/12 15/08/12 -
Price 1.57 1.53 1.26 1.23 0.755 0.89 0.83 -
P/RPS 1.12 0.74 0.43 0.34 0.19 0.23 0.18 237.17%
P/EPS 5.14 4.14 2.83 9.95 3.40 7.05 5.19 -0.64%
EY 19.44 24.14 35.39 10.05 29.44 14.19 19.28 0.55%
DY 2.39 3.04 3.85 4.00 6.62 5.21 6.02 -45.89%
P/NAPS 0.79 0.77 0.63 0.62 0.38 0.42 0.39 59.88%

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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