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

Announcement Date
16-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -5.85%
YoY- 28.0%
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 410,896 404,502 424,417 432,509 446,488 412,594 339,210 13.56%
PBT 38,109 32,112 31,543 27,449 29,719 30,236 27,998 22.70%
Tax -10,045 -7,134 -7,286 -6,635 -7,436 -8,688 -7,772 18.56%
NP 28,064 24,978 24,257 20,814 22,283 21,548 20,226 24.27%
-
NP to SH 27,888 24,886 24,653 20,895 22,194 20,518 18,626 30.71%
-
Tax Rate 26.36% 22.22% 23.10% 24.17% 25.02% 28.73% 27.76% -
Total Cost 382,832 379,524 400,160 411,695 424,205 391,046 318,984 12.87%
-
Net Worth 174,108 176,266 173,600 163,903 160,517 152,757 147,488 11.64%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 174,108 176,266 173,600 163,903 160,517 152,757 147,488 11.64%
NOSH 224,598 216,863 216,675 216,146 216,534 216,095 216,226 2.55%
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 6.83% 6.18% 5.72% 4.81% 4.99% 5.22% 5.96% -
ROE 16.02% 14.12% 14.20% 12.75% 13.83% 13.43% 12.63% -
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 182.95 186.52 195.88 200.10 206.20 190.93 156.88 10.74%
EPS 12.42 11.48 11.38 9.67 10.25 9.49 8.61 27.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7752 0.8128 0.8012 0.7583 0.7413 0.7069 0.6821 8.86%
Adjusted Per Share Value based on latest NOSH - 216,146
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 17.45 17.18 18.03 18.37 18.97 17.53 14.41 13.54%
EPS 1.18 1.06 1.05 0.89 0.94 0.87 0.79 30.50%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.074 0.0749 0.0737 0.0696 0.0682 0.0649 0.0627 11.62%
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 0.61 0.68 0.69 0.75 0.85 0.75 1.02 -
P/RPS 0.33 0.36 0.35 0.37 0.41 0.39 0.65 -36.22%
P/EPS 4.91 5.93 6.06 7.76 8.29 7.90 11.84 -44.24%
EY 20.36 16.88 16.49 12.89 12.06 12.66 8.45 79.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.79 0.84 0.86 0.99 1.15 1.06 1.50 -34.65%
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 21/11/12 13/08/12 16/05/12 22/02/12 21/11/11 22/08/11 -
Price 0.57 0.62 0.73 0.71 0.86 0.85 0.855 -
P/RPS 0.31 0.33 0.37 0.35 0.42 0.45 0.55 -31.64%
P/EPS 4.59 5.40 6.42 7.34 8.39 8.95 9.93 -40.07%
EY 21.78 18.51 15.59 13.62 11.92 11.17 10.07 66.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.76 0.91 0.94 1.16 1.20 1.25 -29.38%

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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