[FITTERS] QoQ TTM Result on 31-Mar-2015 [#1]

Announcement Date
25-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -20.1%
YoY- -39.92%
Quarter Report
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TTM Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 382,486 348,726 318,656 316,057 347,284 441,675 510,445 -17.45%
PBT 14,859 16,424 22,871 34,203 42,157 53,683 56,806 -58.99%
Tax -7,988 -6,660 -8,107 -11,235 -12,751 -16,339 -16,468 -38.18%
NP 6,871 9,764 14,764 22,968 29,406 37,344 40,338 -69.17%
-
NP to SH 9,278 11,652 16,424 24,046 30,096 37,451 40,222 -62.28%
-
Tax Rate 53.76% 40.55% 35.45% 32.85% 30.25% 30.44% 28.99% -
Total Cost 375,615 338,962 303,892 293,089 317,878 404,331 470,107 -13.85%
-
Net Worth 357,979 370,798 363,607 371,980 332,504 302,272 29,903,518 -94.72%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 2,800 2,700 2,700 8,686 14,604 11,904 11,904 -61.79%
Div Payout % 30.18% 23.17% 16.44% 36.12% 48.53% 31.79% 29.60% -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 357,979 370,798 363,607 371,980 332,504 302,272 29,903,518 -94.72%
NOSH 466,666 479,811 481,089 481,029 449,999 302,272 299,304 34.35%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 1.80% 2.80% 4.63% 7.27% 8.47% 8.46% 7.90% -
ROE 2.59% 3.14% 4.52% 6.46% 9.05% 12.39% 0.13% -
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 81.96 72.68 66.24 65.70 77.17 146.12 170.54 -38.56%
EPS 1.99 2.43 3.41 5.00 6.69 12.39 13.44 -71.91%
DPS 0.60 0.56 0.56 1.81 3.25 3.94 3.98 -71.57%
NAPS 0.7671 0.7728 0.7558 0.7733 0.7389 1.00 99.91 -96.07%
Adjusted Per Share Value based on latest NOSH - 481,029
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 16.25 14.81 13.54 13.43 14.75 18.76 21.68 -17.44%
EPS 0.39 0.49 0.70 1.02 1.28 1.59 1.71 -62.57%
DPS 0.12 0.11 0.11 0.37 0.62 0.51 0.51 -61.78%
NAPS 0.1521 0.1575 0.1545 0.158 0.1412 0.1284 12.7027 -94.72%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 0.485 0.505 0.555 0.635 0.62 1.34 0.99 -
P/RPS 0.59 0.69 0.84 0.97 0.80 0.92 0.58 1.14%
P/EPS 24.39 20.80 16.26 12.70 9.27 10.82 7.37 121.58%
EY 4.10 4.81 6.15 7.87 10.79 9.25 13.57 -54.87%
DY 1.24 1.11 1.01 2.84 5.23 2.94 4.02 -54.24%
P/NAPS 0.63 0.65 0.73 0.82 0.84 1.34 0.01 1471.38%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 25/02/16 27/11/15 24/08/15 25/05/15 27/02/15 02/12/14 27/08/14 -
Price 0.45 0.485 0.475 0.60 0.655 0.72 1.36 -
P/RPS 0.55 0.67 0.72 0.91 0.85 0.49 0.80 -22.05%
P/EPS 22.63 19.97 13.91 12.00 9.79 5.81 10.12 70.75%
EY 4.42 5.01 7.19 8.33 10.21 17.21 9.88 -41.42%
DY 1.33 1.16 1.18 3.01 4.95 5.47 2.92 -40.71%
P/NAPS 0.59 0.63 0.63 0.78 0.89 0.72 0.01 1404.32%

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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