[FITTERS] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
21-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 0.95%
YoY- 21.29%
Quarter Report
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 394,595 391,890 410,896 404,502 424,417 432,509 446,488 -7.91%
PBT 48,971 43,821 38,109 32,112 31,543 27,449 29,719 39.55%
Tax -13,150 -11,731 -10,045 -7,134 -7,286 -6,635 -7,436 46.28%
NP 35,821 32,090 28,064 24,978 24,257 20,814 22,283 37.26%
-
NP to SH 35,910 31,971 27,888 24,886 24,653 20,895 22,194 37.86%
-
Tax Rate 26.85% 26.77% 26.36% 22.22% 23.10% 24.17% 25.02% -
Total Cost 358,774 359,800 382,832 379,524 400,160 411,695 424,205 -10.57%
-
Net Worth 246,225 232,994 174,108 176,266 173,600 163,903 160,517 33.04%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 246,225 232,994 174,108 176,266 173,600 163,903 160,517 33.04%
NOSH 288,286 288,610 224,598 216,863 216,675 216,146 216,534 21.04%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 9.08% 8.19% 6.83% 6.18% 5.72% 4.81% 4.99% -
ROE 14.58% 13.72% 16.02% 14.12% 14.20% 12.75% 13.83% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 136.88 135.79 182.95 186.52 195.88 200.10 206.20 -23.92%
EPS 12.46 11.08 12.42 11.48 11.38 9.67 10.25 13.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8541 0.8073 0.7752 0.8128 0.8012 0.7583 0.7413 9.91%
Adjusted Per Share Value based on latest NOSH - 216,863
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 16.76 16.65 17.45 17.18 18.03 18.37 18.97 -7.93%
EPS 1.53 1.36 1.18 1.06 1.05 0.89 0.94 38.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1046 0.099 0.074 0.0749 0.0737 0.0696 0.0682 33.02%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.735 0.58 0.61 0.68 0.69 0.75 0.85 -
P/RPS 0.54 0.43 0.33 0.36 0.35 0.37 0.41 20.17%
P/EPS 5.90 5.24 4.91 5.93 6.06 7.76 8.29 -20.30%
EY 16.95 19.10 20.36 16.88 16.49 12.89 12.06 25.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.86 0.72 0.79 0.84 0.86 0.99 1.15 -17.62%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 26/08/13 27/05/13 27/02/13 21/11/12 13/08/12 16/05/12 22/02/12 -
Price 0.72 0.81 0.57 0.62 0.73 0.71 0.86 -
P/RPS 0.53 0.60 0.31 0.33 0.37 0.35 0.42 16.79%
P/EPS 5.78 7.31 4.59 5.40 6.42 7.34 8.39 -22.01%
EY 17.30 13.68 21.78 18.51 15.59 13.62 11.92 28.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 1.00 0.74 0.76 0.91 0.94 1.16 -19.37%

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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