[KHEESAN] YoY Annualized Quarter Result on 31-Dec-2012 [#2]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Dec-2012 [#2]
Profit Trend
QoQ- -1.56%
YoY- -8.19%
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Annualized Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 119,704 125,838 110,050 94,314 87,514 76,798 69,504 9.47%
PBT 5,558 5,070 5,100 4,052 4,294 2,346 2,504 14.20%
Tax -344 -680 -550 -150 -44 -48 -350 -0.28%
NP 5,214 4,390 4,550 3,902 4,250 2,298 2,154 15.86%
-
NP to SH 5,214 4,390 4,550 3,902 4,250 2,298 2,154 15.86%
-
Tax Rate 6.19% 13.41% 10.78% 3.70% 1.02% 2.05% 13.98% -
Total Cost 114,490 121,448 105,500 90,412 83,264 74,500 67,350 9.24%
-
Net Worth 141,739 115,342 97,843 90,046 78,637 74,804 70,603 12.31%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 141,739 115,342 97,843 90,046 78,637 74,804 70,603 12.31%
NOSH 94,850 69,904 60,026 60,030 60,028 59,843 59,833 7.97%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 4.36% 3.49% 4.13% 4.14% 4.86% 2.99% 3.10% -
ROE 3.68% 3.81% 4.65% 4.33% 5.40% 3.07% 3.05% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 130.06 180.01 183.34 157.11 145.79 128.33 116.16 1.90%
EPS 5.66 6.28 7.58 6.50 7.08 3.84 3.60 7.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.54 1.65 1.63 1.50 1.31 1.25 1.18 4.53%
Adjusted Per Share Value based on latest NOSH - 59,999
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 87.62 92.11 80.55 69.04 64.06 56.21 50.87 9.48%
EPS 3.82 3.21 3.33 2.86 3.11 1.68 1.58 15.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.0375 0.8443 0.7162 0.6591 0.5756 0.5475 0.5168 12.31%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 0.835 0.50 0.51 0.39 0.43 0.57 0.56 -
P/RPS 0.64 0.28 0.28 0.25 0.29 0.44 0.48 4.90%
P/EPS 14.74 7.96 6.73 6.00 6.07 14.84 15.56 -0.89%
EY 6.78 12.56 14.86 16.67 16.47 6.74 6.43 0.88%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.54 0.30 0.31 0.26 0.33 0.46 0.47 2.33%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 29/02/16 27/02/15 28/02/14 28/02/13 29/02/12 28/02/11 25/02/10 -
Price 0.815 0.54 0.505 0.36 0.42 0.51 0.55 -
P/RPS 0.63 0.30 0.28 0.23 0.29 0.40 0.47 5.00%
P/EPS 14.39 8.60 6.66 5.54 5.93 13.28 15.28 -0.99%
EY 6.95 11.63 15.01 18.06 16.86 7.53 6.55 0.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.33 0.31 0.24 0.32 0.41 0.47 2.02%

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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