[QSR] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
29-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -3.74%
YoY- -10.59%
View:
Show?
Annualized Quarter Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 3,507,896 3,210,616 2,915,862 2,622,774 520,070 426,828 406,132 43.19%
PBT 226,128 258,880 248,244 205,760 96,732 63,734 58,956 25.08%
Tax -73,352 -81,000 -77,724 -59,460 -13,600 -7,040 -9,800 39.81%
NP 152,776 177,880 170,520 146,300 83,132 56,694 49,156 20.78%
-
NP to SH 92,524 103,484 99,164 84,932 84,422 56,694 49,156 11.10%
-
Tax Rate 32.44% 31.29% 31.31% 28.90% 14.06% 11.05% 16.62% -
Total Cost 3,355,120 3,032,736 2,745,342 2,476,474 436,938 370,134 356,976 45.22%
-
Net Worth 1,004,694 845,675 682,371 639,937 568,589 456,497 404,021 16.37%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div - 27,818 33,017 22,453 21,660 19,634 14,429 -
Div Payout % - 26.88% 33.30% 26.44% 25.66% 34.63% 29.35% -
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 1,004,694 845,675 682,371 639,937 568,589 456,497 404,021 16.37%
NOSH 287,878 278,182 275,149 280,674 270,756 245,428 240,489 3.04%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 4.36% 5.54% 5.85% 5.58% 15.98% 13.28% 12.10% -
ROE 9.21% 12.24% 14.53% 13.27% 14.85% 12.42% 12.17% -
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 1,218.54 1,154.14 1,059.74 934.46 192.08 173.91 168.88 38.96%
EPS 32.14 37.20 36.04 30.26 31.18 23.10 20.44 7.82%
DPS 0.00 10.00 12.00 8.00 8.00 8.00 6.00 -
NAPS 3.49 3.04 2.48 2.28 2.10 1.86 1.68 12.94%
Adjusted Per Share Value based on latest NOSH - 287,992
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 1,218.04 1,114.81 1,012.47 910.70 180.58 148.21 141.02 43.19%
EPS 32.13 35.93 34.43 29.49 29.31 19.69 17.07 11.10%
DPS 0.00 9.66 11.46 7.80 7.52 6.82 5.01 -
NAPS 3.4886 2.9364 2.3694 2.222 1.9743 1.5851 1.4029 16.37%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 6.63 5.86 3.63 2.68 2.30 3.18 3.18 -
P/RPS 0.54 0.51 0.34 0.29 1.20 1.83 1.88 -18.75%
P/EPS 20.63 15.75 10.07 8.86 7.38 13.77 15.56 4.80%
EY 4.85 6.35 9.93 11.29 13.56 7.26 6.43 -4.58%
DY 0.00 1.71 3.31 2.99 3.48 2.52 1.89 -
P/NAPS 1.90 1.93 1.46 1.18 1.10 1.71 1.89 0.08%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/08/12 24/08/11 24/08/10 19/08/09 20/08/08 30/08/07 29/08/06 -
Price 6.50 5.86 4.43 2.73 2.31 3.10 3.18 -
P/RPS 0.53 0.51 0.42 0.29 1.20 1.78 1.88 -19.00%
P/EPS 20.22 15.75 12.29 9.02 7.41 13.42 15.56 4.45%
EY 4.94 6.35 8.14 11.08 13.50 7.45 6.43 -4.29%
DY 0.00 1.71 2.71 2.93 3.46 2.58 1.89 -
P/NAPS 1.86 1.93 1.79 1.20 1.10 1.67 1.89 -0.26%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment