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

Announcement Date
27-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 14.64%
YoY- 53.01%
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 472,501 427,058 394,595 391,890 410,896 404,502 424,417 7.39%
PBT 55,832 55,702 48,971 43,821 38,109 32,112 31,543 46.17%
Tax -16,339 -14,572 -13,150 -11,731 -10,045 -7,134 -7,286 71.07%
NP 39,493 41,130 35,821 32,090 28,064 24,978 24,257 38.27%
-
NP to SH 39,215 41,225 35,910 31,971 27,888 24,886 24,653 36.15%
-
Tax Rate 29.26% 26.16% 26.85% 26.77% 26.36% 22.22% 23.10% -
Total Cost 433,008 385,928 358,774 359,800 382,832 379,524 400,160 5.38%
-
Net Worth 279,902 258,729 246,225 232,994 174,108 176,266 173,600 37.38%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 279,902 258,729 246,225 232,994 174,108 176,266 173,600 37.38%
NOSH 291,534 289,827 288,286 288,610 224,598 216,863 216,675 21.81%
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 8.36% 9.63% 9.08% 8.19% 6.83% 6.18% 5.72% -
ROE 14.01% 15.93% 14.58% 13.72% 16.02% 14.12% 14.20% -
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 162.07 147.35 136.88 135.79 182.95 186.52 195.88 -11.83%
EPS 13.45 14.22 12.46 11.08 12.42 11.48 11.38 11.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9601 0.8927 0.8541 0.8073 0.7752 0.8128 0.8012 12.78%
Adjusted Per Share Value based on latest NOSH - 288,610
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 20.07 18.14 16.76 16.65 17.45 17.18 18.03 7.38%
EPS 1.67 1.75 1.53 1.36 1.18 1.06 1.05 36.13%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1189 0.1099 0.1046 0.099 0.074 0.0749 0.0737 37.43%
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 0.77 0.70 0.735 0.58 0.61 0.68 0.69 -
P/RPS 0.48 0.48 0.54 0.43 0.33 0.36 0.35 23.36%
P/EPS 5.72 4.92 5.90 5.24 4.91 5.93 6.06 -3.76%
EY 17.47 20.32 16.95 19.10 20.36 16.88 16.49 3.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.80 0.78 0.86 0.72 0.79 0.84 0.86 -4.69%
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 24/02/14 27/11/13 26/08/13 27/05/13 27/02/13 21/11/12 13/08/12 -
Price 0.88 0.75 0.72 0.81 0.57 0.62 0.73 -
P/RPS 0.54 0.51 0.53 0.60 0.31 0.33 0.37 28.57%
P/EPS 6.54 5.27 5.78 7.31 4.59 5.40 6.42 1.23%
EY 15.29 18.97 17.30 13.68 21.78 18.51 15.59 -1.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.92 0.84 0.84 1.00 0.74 0.76 0.91 0.72%

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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