[GMUTUAL] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 0.97%
YoY- 2.52%
View:
Show?
Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 70,242 81,225 153,298 104,346 92,792 66,789 73,288 -0.70%
PBT 22,822 23,578 43,336 29,072 26,877 13,570 15,849 6.26%
Tax -6,157 -6,680 -11,308 -7,530 -5,865 -4,016 -5,520 1.83%
NP 16,665 16,898 32,028 21,541 21,012 9,554 10,329 8.29%
-
NP to SH 16,665 16,898 32,028 21,541 21,012 9,554 10,329 8.29%
-
Tax Rate 26.98% 28.33% 26.09% 25.90% 21.82% 29.59% 34.83% -
Total Cost 53,577 64,326 121,270 82,805 71,780 57,234 62,958 -2.65%
-
Net Worth 315,510 296,730 289,218 262,925 243,889 228,861 221,880 6.04%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 5,008 5,008 5,008 5,008 2,501 2,501 2,507 12.21%
Div Payout % 30.05% 29.64% 15.64% 23.25% 11.90% 26.18% 24.27% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 315,510 296,730 289,218 262,925 243,889 228,861 221,880 6.04%
NOSH 375,607 375,607 375,607 375,607 375,214 375,183 376,067 -0.02%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 23.73% 20.80% 20.89% 20.64% 22.64% 14.31% 14.09% -
ROE 5.28% 5.69% 11.07% 8.19% 8.62% 4.17% 4.66% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 18.70 21.63 40.81 27.78 24.73 17.80 19.49 -0.68%
EPS 4.44 4.49 8.53 5.73 5.60 2.55 2.75 8.30%
DPS 1.33 1.33 1.33 1.33 0.67 0.67 0.67 12.10%
NAPS 0.84 0.79 0.77 0.70 0.65 0.61 0.59 6.06%
Adjusted Per Share Value based on latest NOSH - 375,607
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 18.70 21.63 40.81 27.78 24.70 17.78 19.51 -0.70%
EPS 4.44 4.49 8.53 5.73 5.59 2.54 2.75 8.30%
DPS 1.33 1.33 1.33 1.33 0.67 0.67 0.67 12.10%
NAPS 0.84 0.79 0.77 0.70 0.6493 0.6093 0.5907 6.04%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 0.39 0.48 0.44 0.23 0.21 0.20 0.19 -
P/RPS 2.09 2.22 1.08 0.83 0.85 1.12 0.97 13.64%
P/EPS 8.79 10.67 5.16 4.01 3.75 7.85 6.92 4.06%
EY 11.38 9.37 19.38 24.94 26.67 12.73 14.46 -3.91%
DY 3.42 2.78 3.03 5.80 3.17 3.33 3.51 -0.43%
P/NAPS 0.46 0.61 0.57 0.33 0.32 0.33 0.32 6.23%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 23/11/15 24/11/14 25/11/13 26/11/12 11/11/11 29/11/10 24/11/09 -
Price 0.41 0.415 0.43 0.25 0.24 0.23 0.20 -
P/RPS 2.19 1.92 1.05 0.90 0.97 1.29 1.03 13.39%
P/EPS 9.24 9.22 5.04 4.36 4.29 9.03 7.28 4.05%
EY 10.82 10.84 19.83 22.94 23.33 11.07 13.73 -3.89%
DY 3.25 3.21 3.10 5.33 2.78 2.90 3.33 -0.40%
P/NAPS 0.49 0.53 0.56 0.36 0.37 0.38 0.34 6.27%

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