[KONSORT] YoY Annual (Unaudited) Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
YoY- -36.14%
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Annual (Unaudited) Result
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Revenue 268,627 258,723 294,410 239,135 260,368 252,843 253,092 0.99%
PBT 22,072 32,716 -18,216 31,855 28,661 32,311 22,190 -0.08%
Tax -5,499 -6,763 -8,296 -8,581 -7,342 -7,932 -6,695 -3.22%
NP 16,573 25,953 -26,512 23,274 21,319 24,379 15,495 1.12%
-
NP to SH 16,573 25,953 -26,512 24,979 22,188 24,132 14,634 2.09%
-
Tax Rate 24.91% 20.67% - 26.94% 25.62% 24.55% 30.17% -
Total Cost 252,054 232,770 320,922 215,861 239,049 228,464 237,597 0.98%
-
Net Worth 196,757 191,805 253,236 316,253 305,640 344,278 322,764 -7.91%
Dividend
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Div 25,225 108,216 59,167 25,300 18,293 48,150 7,226 23.14%
Div Payout % 152.21% 416.97% 0.00% 101.29% 82.45% 199.53% 49.38% -
Equity
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Net Worth 196,757 191,805 253,236 316,253 305,640 344,278 322,764 -7.91%
NOSH 252,252 236,797 236,669 229,169 226,400 240,753 240,868 0.77%
Ratio Analysis
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
NP Margin 6.17% 10.03% -9.01% 9.73% 8.19% 9.64% 6.12% -
ROE 8.42% 13.53% -10.47% 7.90% 7.26% 7.01% 4.53% -
Per Share
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 106.49 109.26 124.40 104.35 115.00 105.02 105.07 0.22%
EPS 6.57 10.97 -11.14 10.90 9.42 10.02 6.08 1.29%
DPS 10.00 45.70 25.00 11.04 8.08 20.00 3.00 22.19%
NAPS 0.78 0.81 1.07 1.38 1.35 1.43 1.34 -8.61%
Adjusted Per Share Value based on latest NOSH - 252,448
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 106.55 102.62 116.78 94.85 103.28 100.29 100.39 0.99%
EPS 6.57 10.29 -10.52 9.91 8.80 9.57 5.80 2.09%
DPS 10.01 42.92 23.47 10.04 7.26 19.10 2.87 23.12%
NAPS 0.7804 0.7608 1.0045 1.2544 1.2123 1.3656 1.2803 -7.91%
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 29/12/06 -
Price 1.13 1.45 1.66 1.11 0.84 1.46 0.92 -
P/RPS 1.06 1.33 1.33 1.06 0.73 1.39 0.88 3.14%
P/EPS 17.20 13.23 -14.82 10.18 8.57 14.57 15.14 2.14%
EY 5.81 7.56 -6.75 9.82 11.67 6.87 6.60 -2.10%
DY 8.85 31.52 15.06 9.95 9.62 13.70 3.26 18.09%
P/NAPS 1.45 1.79 1.55 0.80 0.62 1.02 0.69 13.16%
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 26/02/13 23/02/12 28/02/11 25/02/10 19/02/09 27/02/08 27/02/07 -
Price 0.98 1.45 1.40 1.17 0.84 1.38 1.07 -
P/RPS 0.92 1.33 1.13 1.12 0.73 1.31 1.02 -1.70%
P/EPS 14.92 13.23 -12.50 10.73 8.57 13.77 17.61 -2.72%
EY 6.70 7.56 -8.00 9.32 11.67 7.26 5.68 2.78%
DY 10.20 31.52 17.86 9.44 9.62 14.49 2.80 24.01%
P/NAPS 1.26 1.79 1.31 0.85 0.62 0.97 0.80 7.85%

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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