[SAPCRES] YoY Annualized Quarter Result on 31-Oct-2011 [#3]

Announcement Date
05-Dec-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2012
Quarter
31-Oct-2011 [#3]
Profit Trend
QoQ- 3.47%
YoY- 47.2%
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Annualized Quarter Result
31/10/11 31/10/10 31/10/09 31/10/08 31/10/07 31/10/06 31/10/05 CAGR
Revenue 2,661,290 3,444,822 3,696,756 3,512,006 2,217,076 1,763,808 1,865,889 6.09%
PBT 529,593 415,386 388,724 279,161 141,840 28,450 118,172 28.38%
Tax -76,526 -44,089 -51,365 -31,948 -15,750 -12,085 -10,382 39.48%
NP 453,066 371,297 337,358 247,213 126,089 16,365 107,789 27.02%
-
NP to SH 311,616 211,697 175,285 119,174 59,982 -33,425 75,397 26.66%
-
Tax Rate 14.45% 10.61% 13.21% 11.44% 11.10% 42.48% 8.79% -
Total Cost 2,208,224 3,073,525 3,359,397 3,264,793 2,090,986 1,747,442 1,758,100 3.87%
-
Net Worth 1,276,417 1,046,574 1,012,234 894,987 699,333 451,773 325,392 25.56%
Dividend
31/10/11 31/10/10 31/10/09 31/10/08 31/10/07 31/10/06 31/10/05 CAGR
Div - 51,052 50,611 31,403 - - - -
Div Payout % - 24.12% 28.87% 26.35% - - - -
Equity
31/10/11 31/10/10 31/10/09 31/10/08 31/10/07 31/10/06 31/10/05 CAGR
Net Worth 1,276,417 1,046,574 1,012,234 894,987 699,333 451,773 325,392 25.56%
NOSH 1,276,417 1,276,310 1,265,293 1,177,615 1,043,781 885,830 879,440 6.40%
Ratio Analysis
31/10/11 31/10/10 31/10/09 31/10/08 31/10/07 31/10/06 31/10/05 CAGR
NP Margin 17.02% 10.78% 9.13% 7.04% 5.69% 0.93% 5.78% -
ROE 24.41% 20.23% 17.32% 13.32% 8.58% -7.40% 23.17% -
Per Share
31/10/11 31/10/10 31/10/09 31/10/08 31/10/07 31/10/06 31/10/05 CAGR
RPS 208.50 269.90 292.17 298.23 212.41 199.11 212.17 -0.29%
EPS 24.41 16.59 13.85 10.12 5.75 -3.77 8.57 19.05%
DPS 0.00 4.00 4.00 2.67 0.00 0.00 0.00 -
NAPS 1.00 0.82 0.80 0.76 0.67 0.51 0.37 18.01%
Adjusted Per Share Value based on latest NOSH - 1,277,035
31/10/11 31/10/10 31/10/09 31/10/08 31/10/07 31/10/06 31/10/05 CAGR
RPS 208.34 269.68 289.40 274.94 173.56 138.08 146.07 6.09%
EPS 24.39 16.57 13.72 9.33 4.70 -2.62 5.90 26.67%
DPS 0.00 4.00 3.96 2.46 0.00 0.00 0.00 -
NAPS 0.9992 0.8193 0.7924 0.7006 0.5475 0.3537 0.2547 25.57%
Price Multiplier on Financial Quarter End Date
31/10/11 31/10/10 31/10/09 31/10/08 31/10/07 31/10/06 31/10/05 CAGR
Date 31/10/11 29/10/10 30/10/09 31/10/08 31/10/07 31/10/06 31/10/05 -
Price 4.06 2.50 2.09 0.71 1.84 0.69 0.85 -
P/RPS 1.95 0.93 0.72 0.24 0.87 0.35 0.40 30.19%
P/EPS 16.63 15.07 15.09 7.02 32.02 -18.29 9.91 9.00%
EY 6.01 6.63 6.63 14.25 3.12 -5.47 10.09 -8.26%
DY 0.00 1.60 1.91 3.76 0.00 0.00 0.00 -
P/NAPS 4.06 3.05 2.61 0.93 2.75 1.35 2.30 9.92%
Price Multiplier on Announcement Date
31/10/11 31/10/10 31/10/09 31/10/08 31/10/07 31/10/06 31/10/05 CAGR
Date 05/12/11 10/12/10 29/12/09 10/12/08 13/12/07 15/12/06 13/12/05 -
Price 4.22 2.85 2.53 0.74 1.56 0.69 0.63 -
P/RPS 2.02 1.06 0.87 0.25 0.73 0.35 0.30 37.39%
P/EPS 17.29 17.18 18.26 7.31 27.15 -18.29 7.35 15.31%
EY 5.79 5.82 5.48 13.68 3.68 -5.47 13.61 -13.27%
DY 0.00 1.40 1.58 3.60 0.00 0.00 0.00 -
P/NAPS 4.22 3.48 3.16 0.97 2.33 1.35 1.70 16.35%

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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