[REX] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -92.7%
YoY- 110.17%
Quarter Report
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 154,986 148,474 143,039 138,908 143,825 142,477 140,965 6.51%
PBT 4,160 4,517 3,183 1,879 3,386 1,183 -712 -
Tax -2,491 -2,307 -1,670 -1,676 -605 -542 -353 267.46%
NP 1,669 2,210 1,513 203 2,781 641 -1,065 -
-
NP to SH 1,669 2,210 1,513 203 2,781 641 -1,065 -
-
Tax Rate 59.88% 51.07% 52.47% 89.20% 17.87% 45.82% - -
Total Cost 153,317 146,264 141,526 138,705 141,044 141,836 142,030 5.22%
-
Net Worth 120,399 119,382 116,784 118,719 107,775 107,428 107,324 7.95%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 120,399 119,382 116,784 118,719 107,775 107,428 107,324 7.95%
NOSH 55,740 56,047 56,146 55,999 56,133 55,952 56,785 -1.22%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 1.08% 1.49% 1.06% 0.15% 1.93% 0.45% -0.76% -
ROE 1.39% 1.85% 1.30% 0.17% 2.58% 0.60% -0.99% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 278.05 264.91 254.76 248.05 256.22 254.64 248.24 7.84%
EPS 2.99 3.94 2.69 0.36 4.95 1.15 -1.88 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.16 2.13 2.08 2.12 1.92 1.92 1.89 9.30%
Adjusted Per Share Value based on latest NOSH - 55,999
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 23.57 22.58 21.75 21.12 21.87 21.66 21.43 6.54%
EPS 0.25 0.34 0.23 0.03 0.42 0.10 -0.16 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1831 0.1815 0.1776 0.1805 0.1639 0.1633 0.1632 7.96%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.69 0.70 0.65 0.75 0.95 0.50 0.50 -
P/RPS 0.25 0.26 0.26 0.30 0.37 0.20 0.20 16.02%
P/EPS 23.04 17.75 24.12 206.90 19.18 43.64 -26.66 -
EY 4.34 5.63 4.15 0.48 5.22 2.29 -3.75 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.32 0.33 0.31 0.35 0.49 0.26 0.26 14.83%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/11/13 28/08/13 30/05/13 28/02/13 30/11/12 29/08/12 31/05/12 -
Price 0.85 0.66 0.69 0.65 0.64 0.50 0.47 -
P/RPS 0.31 0.25 0.27 0.26 0.25 0.20 0.19 38.55%
P/EPS 28.39 16.74 25.61 179.31 12.92 43.64 -25.06 -
EY 3.52 5.97 3.91 0.56 7.74 2.29 -3.99 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.39 0.31 0.33 0.31 0.33 0.26 0.25 34.47%

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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