[FIMACOR] YoY Cumulative Quarter Result on 30-Sep-2012 [#2]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 100.79%
YoY- -19.62%
Quarter Report
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 197,348 177,088 158,648 156,639 166,241 153,660 121,173 8.46%
PBT 41,430 43,428 47,644 49,834 67,137 57,693 38,811 1.09%
Tax -10,736 -10,301 -12,895 -12,124 -18,317 -14,635 -8,452 4.06%
NP 30,694 33,127 34,749 37,710 48,820 43,058 30,359 0.18%
-
NP to SH 27,756 30,448 33,099 35,235 43,833 39,618 28,050 -0.17%
-
Tax Rate 25.91% 23.72% 27.07% 24.33% 27.28% 25.37% 21.78% -
Total Cost 166,654 143,961 123,899 118,929 117,421 110,602 90,814 10.64%
-
Net Worth 545,465 482,790 466,749 465,884 420,867 352,481 288,951 11.16%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 12,067 4,023 12,071 12,069 12,070 8,047 6,439 11.03%
Div Payout % 43.48% 13.21% 36.47% 34.25% 27.54% 20.31% 22.96% -
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 545,465 482,790 466,749 465,884 420,867 352,481 288,951 11.16%
NOSH 241,356 80,465 80,474 80,463 80,471 80,475 80,487 20.07%
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 15.55% 18.71% 21.90% 24.07% 29.37% 28.02% 25.05% -
ROE 5.09% 6.31% 7.09% 7.56% 10.41% 11.24% 9.71% -
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 81.77 220.08 197.14 194.67 206.58 190.94 150.55 -9.66%
EPS 11.50 19.74 41.13 43.79 54.47 49.23 34.85 -16.86%
DPS 5.00 5.00 15.00 15.00 15.00 10.00 8.00 -7.53%
NAPS 2.26 6.00 5.80 5.79 5.23 4.38 3.59 -7.41%
Adjusted Per Share Value based on latest NOSH - 80,468
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 80.46 72.20 64.69 63.87 67.78 62.65 49.41 8.46%
EPS 11.32 12.41 13.50 14.37 17.87 16.15 11.44 -0.17%
DPS 4.92 1.64 4.92 4.92 4.92 3.28 2.63 10.99%
NAPS 2.224 1.9685 1.9031 1.8995 1.716 1.4372 1.1781 11.16%
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 2.30 8.96 6.14 5.91 5.22 4.64 2.97 -
P/RPS 2.81 4.07 3.11 3.04 2.53 2.43 1.97 6.09%
P/EPS 20.00 23.68 14.93 13.50 9.58 9.43 8.52 15.27%
EY 5.00 4.22 6.70 7.41 10.43 10.61 11.73 -13.24%
DY 2.17 0.56 2.44 2.54 2.87 2.16 2.69 -3.51%
P/NAPS 1.02 1.49 1.06 1.02 1.00 1.06 0.83 3.49%
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 25/11/15 20/11/14 26/11/13 28/11/12 22/11/11 28/10/10 23/11/09 -
Price 2.32 2.58 6.60 5.85 5.73 5.63 3.23 -
P/RPS 2.84 1.17 3.35 3.01 2.77 2.95 2.15 4.74%
P/EPS 20.17 6.82 16.05 13.36 10.52 11.44 9.27 13.82%
EY 4.96 14.67 6.23 7.49 9.51 8.74 10.79 -12.14%
DY 2.16 1.94 2.27 2.56 2.62 1.78 2.48 -2.27%
P/NAPS 1.03 0.43 1.14 1.01 1.10 1.29 0.90 2.27%

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.

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