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

Announcement Date
19-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2013
Quarter
31-Dec-2012 [#2]
Profit Trend
QoQ- 0.77%
YoY- 9.66%
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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 2,351,982 2,223,678 2,539,264 1,840,034 1,427,716 1,064,672 1,168,844 12.35%
PBT 362,820 341,030 292,724 225,010 210,164 177,042 142,268 16.87%
Tax -76,996 -72,320 -53,840 -43,848 -39,200 -33,488 -25,650 20.09%
NP 285,824 268,710 238,884 181,162 170,964 143,554 116,618 16.10%
-
NP to SH 276,156 259,302 228,160 188,602 171,988 138,178 111,124 16.37%
-
Tax Rate 21.22% 21.21% 18.39% 19.49% 18.65% 18.92% 18.03% -
Total Cost 2,066,158 1,954,968 2,300,380 1,658,872 1,256,752 921,118 1,052,226 11.89%
-
Net Worth 2,270,615 1,710,604 1,454,339 1,259,195 654,147 516,204 459,535 30.49%
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 2,270,615 1,710,604 1,454,339 1,259,195 654,147 516,204 459,535 30.49%
NOSH 5,113,999 4,929,695 2,411,839 2,311,299 1,976,873 1,962,755 1,392,531 24.19%
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 12.15% 12.08% 9.41% 9.85% 11.97% 13.48% 9.98% -
ROE 12.16% 15.16% 15.69% 14.98% 26.29% 26.77% 24.18% -
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 45.99 45.11 105.28 79.61 72.22 54.24 83.94 -9.53%
EPS 5.40 5.26 9.46 8.16 8.70 7.04 7.98 -6.29%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.444 0.347 0.603 0.5448 0.3309 0.263 0.33 5.06%
Adjusted Per Share Value based on latest NOSH - 2,375,500
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 41.66 39.38 44.97 32.59 25.29 18.86 20.70 12.35%
EPS 4.89 4.59 4.04 3.34 3.05 2.45 1.97 16.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4022 0.303 0.2576 0.223 0.1159 0.0914 0.0814 30.49%
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 1.60 1.50 3.58 2.40 2.63 1.79 1.32 -
P/RPS 3.48 3.33 3.40 3.01 3.64 3.30 1.57 14.17%
P/EPS 29.63 28.52 37.84 29.41 30.23 25.43 16.54 10.19%
EY 3.38 3.51 2.64 3.40 3.31 3.93 6.05 -9.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.60 4.32 5.94 4.41 7.95 6.81 4.00 -1.73%
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 16/02/16 09/02/15 13/02/14 19/02/13 14/02/12 16/02/11 09/02/10 -
Price 1.57 1.70 3.26 2.34 2.44 2.13 1.34 -
P/RPS 3.41 3.77 3.10 2.94 3.38 3.93 1.60 13.43%
P/EPS 29.07 32.32 34.46 28.68 28.05 30.26 16.79 9.57%
EY 3.44 3.09 2.90 3.49 3.57 3.31 5.96 -8.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.54 4.90 5.41 4.30 7.37 8.10 4.06 -2.25%

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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