[REX] QoQ TTM Result on 31-Dec-2014

Announcement Date
27-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Dec-2014
Profit Trend
QoQ- -35.64%
YoY- -60.46%
Quarter Report
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TTM Result
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Revenue 159,772 157,955 153,120 145,022 146,565 147,759 153,784 2.57%
PBT 4,310 2,663 3,351 3,560 2,658 2,483 3,835 8.08%
Tax -3,138 -2,504 -2,839 -2,787 -1,484 -1,576 -2,112 30.17%
NP 1,172 159 512 773 1,174 907 1,723 -22.63%
-
NP to SH 1,172 159 512 773 1,201 934 1,750 -23.43%
-
Tax Rate 72.81% 94.03% 84.72% 78.29% 55.83% 63.47% 55.07% -
Total Cost 158,600 157,796 152,608 144,249 145,391 146,852 152,061 2.84%
-
Net Worth 140,964 128,789 126,331 123,787 123,160 120,765 120,908 10.76%
Dividend
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Net Worth 140,964 128,789 126,331 123,787 123,160 120,765 120,908 10.76%
NOSH 61,556 56,240 56,147 56,012 56,237 56,170 55,976 6.53%
Ratio Analysis
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
NP Margin 0.73% 0.10% 0.33% 0.53% 0.80% 0.61% 1.12% -
ROE 0.83% 0.12% 0.41% 0.62% 0.98% 0.77% 1.45% -
Per Share
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 259.55 280.86 272.71 258.91 260.62 263.06 274.73 -3.71%
EPS 1.90 0.28 0.91 1.38 2.14 1.66 3.13 -28.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.29 2.29 2.25 2.21 2.19 2.15 2.16 3.96%
Adjusted Per Share Value based on latest NOSH - 56,012
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
RPS 24.29 24.02 23.28 22.05 22.29 22.47 23.38 2.57%
EPS 0.18 0.02 0.08 0.12 0.18 0.14 0.27 -23.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.2143 0.1958 0.1921 0.1882 0.1873 0.1836 0.1838 10.76%
Price Multiplier on Financial Quarter End Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 -
Price 1.50 1.51 1.58 1.05 1.15 1.02 0.88 -
P/RPS 0.58 0.54 0.58 0.41 0.44 0.39 0.32 48.60%
P/EPS 78.78 534.10 173.27 76.08 53.85 61.34 28.15 98.46%
EY 1.27 0.19 0.58 1.31 1.86 1.63 3.55 -49.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.66 0.66 0.70 0.48 0.53 0.47 0.41 37.31%
Price Multiplier on Announcement Date
30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 CAGR
Date 19/11/15 11/08/15 15/05/15 27/02/15 07/11/14 18/08/14 28/05/14 -
Price 1.60 1.45 1.66 1.61 1.12 1.02 0.88 -
P/RPS 0.62 0.52 0.61 0.62 0.43 0.39 0.32 55.35%
P/EPS 84.04 512.88 182.04 116.66 52.44 61.34 28.15 107.19%
EY 1.19 0.19 0.55 0.86 1.91 1.63 3.55 -51.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.70 0.63 0.74 0.73 0.51 0.47 0.41 42.80%

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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