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

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -2.52%
YoY- 15.67%
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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 193,955 184,649 186,418 200,468 210,300 208,650 200,377 -2.13%
PBT 22,577 20,173 21,375 24,075 24,193 25,153 22,509 0.20%
Tax -5,181 -4,875 -4,200 -4,452 -4,063 -3,509 -3,016 43.19%
NP 17,396 15,298 17,175 19,623 20,130 21,644 19,493 -7.27%
-
NP to SH 17,396 15,298 17,175 19,623 20,130 21,644 19,493 -7.27%
-
Tax Rate 22.95% 24.17% 19.65% 18.49% 16.79% 13.95% 13.40% -
Total Cost 176,559 169,351 169,243 180,845 190,170 187,006 180,884 -1.59%
-
Net Worth 99,764 95,309 1,176,917 96,597 92,585 90,101 83,231 12.77%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - 10,107 10,107 10,107 14,147 8,080 8,080 -
Div Payout % - 66.07% 58.85% 51.51% 70.28% 37.33% 41.45% -
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 99,764 95,309 1,176,917 96,597 92,585 90,101 83,231 12.77%
NOSH 40,390 40,385 472,657 40,417 40,430 40,404 40,403 -0.02%
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 8.97% 8.28% 9.21% 9.79% 9.57% 10.37% 9.73% -
ROE 17.44% 16.05% 1.46% 20.31% 21.74% 24.02% 23.42% -
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 480.20 457.22 39.44 495.99 520.15 516.41 495.94 -2.11%
EPS 43.07 37.88 3.63 48.55 49.79 53.57 48.25 -7.25%
DPS 0.00 25.03 2.14 25.00 35.00 20.00 20.00 -
NAPS 2.47 2.36 2.49 2.39 2.29 2.23 2.06 12.80%
Adjusted Per Share Value based on latest NOSH - 40,417
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 41.03 39.07 39.44 42.41 44.49 44.14 42.39 -2.14%
EPS 3.68 3.24 3.63 4.15 4.26 4.58 4.12 -7.22%
DPS 0.00 2.14 2.14 2.14 2.99 1.71 1.71 -
NAPS 0.2111 0.2016 2.49 0.2044 0.1959 0.1906 0.1761 12.78%
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 3.18 3.31 3.94 3.95 3.47 2.49 2.53 -
P/RPS 0.66 0.72 9.99 0.80 0.67 0.48 0.51 18.66%
P/EPS 7.38 8.74 108.43 8.14 6.97 4.65 5.24 25.51%
EY 13.54 11.44 0.92 12.29 14.35 21.51 19.07 -20.32%
DY 0.00 7.56 0.54 6.33 10.09 8.03 7.91 -
P/NAPS 1.29 1.40 1.58 1.65 1.52 1.12 1.23 3.21%
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 26/02/13 28/11/12 27/08/12 30/05/12 29/02/12 30/11/11 25/08/11 -
Price 3.12 3.40 3.46 3.88 4.01 2.80 2.48 -
P/RPS 0.65 0.74 8.77 0.78 0.77 0.54 0.50 19.01%
P/EPS 7.24 8.98 95.22 7.99 8.05 5.23 5.14 25.52%
EY 13.80 11.14 1.05 12.51 12.42 19.13 19.45 -20.36%
DY 0.00 7.36 0.62 6.44 8.73 7.14 8.06 -
P/NAPS 1.26 1.44 1.39 1.62 1.75 1.26 1.20 3.29%

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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