[REX] QoQ TTM Result on 30-Sep-2014

Announcement Date
07-Nov-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Sep-2014
Profit Trend
QoQ- 28.59%
YoY- -28.04%
Quarter Report
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TTM Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 157,955 153,120 145,022 146,565 147,759 153,784 156,940 0.43%
PBT 2,663 3,351 3,560 2,658 2,483 3,835 3,786 -20.95%
Tax -2,504 -2,839 -2,787 -1,484 -1,576 -2,112 -1,858 22.07%
NP 159 512 773 1,174 907 1,723 1,928 -81.13%
-
NP to SH 159 512 773 1,201 934 1,750 1,955 -81.31%
-
Tax Rate 94.03% 84.72% 78.29% 55.83% 63.47% 55.07% 49.08% -
Total Cost 157,796 152,608 144,249 145,391 146,852 152,061 155,012 1.19%
-
Net Worth 128,789 126,331 123,787 123,160 120,765 120,908 120,629 4.47%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 128,789 126,331 123,787 123,160 120,765 120,908 120,629 4.47%
NOSH 56,240 56,147 56,012 56,237 56,170 55,976 56,106 0.15%
Ratio Analysis
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 0.10% 0.33% 0.53% 0.80% 0.61% 1.12% 1.23% -
ROE 0.12% 0.41% 0.62% 0.98% 0.77% 1.45% 1.62% -
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 280.86 272.71 258.91 260.62 263.06 274.73 279.72 0.27%
EPS 0.28 0.91 1.38 2.14 1.66 3.13 3.48 -81.44%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.29 2.25 2.21 2.19 2.15 2.16 2.15 4.30%
Adjusted Per Share Value based on latest NOSH - 56,237
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 24.02 23.28 22.05 22.29 22.47 23.38 23.86 0.44%
EPS 0.02 0.08 0.12 0.18 0.14 0.27 0.30 -83.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1958 0.1921 0.1882 0.1873 0.1836 0.1838 0.1834 4.47%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 1.51 1.58 1.05 1.15 1.02 0.88 0.80 -
P/RPS 0.54 0.58 0.41 0.44 0.39 0.32 0.29 51.52%
P/EPS 534.10 173.27 76.08 53.85 61.34 28.15 22.96 719.60%
EY 0.19 0.58 1.31 1.86 1.63 3.55 4.36 -87.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.70 0.48 0.53 0.47 0.41 0.37 47.23%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 11/08/15 15/05/15 27/02/15 07/11/14 18/08/14 28/05/14 28/02/14 -
Price 1.45 1.66 1.61 1.12 1.02 0.88 0.82 -
P/RPS 0.52 0.61 0.62 0.43 0.39 0.32 0.29 47.75%
P/EPS 512.88 182.04 116.66 52.44 61.34 28.15 23.53 684.71%
EY 0.19 0.55 0.86 1.91 1.63 3.55 4.25 -87.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.63 0.74 0.73 0.51 0.47 0.41 0.38 40.20%

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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