[FIMACOR] YoY Cumulative Quarter Result on 31-Dec-2011 [#3]

Announcement Date
21-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- 25.83%
YoY- -12.26%
Quarter Report
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Cumulative Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 282,308 248,478 229,244 232,877 229,082 196,560 177,709 8.01%
PBT 68,771 80,941 69,036 83,815 91,427 68,122 46,551 6.71%
Tax -16,769 -21,035 -16,368 -22,711 -23,134 -15,146 -12,358 5.21%
NP 52,002 59,906 52,668 61,104 68,293 52,976 34,193 7.23%
-
NP to SH 47,835 57,221 49,487 55,155 62,859 48,221 31,120 7.42%
-
Tax Rate 24.38% 25.99% 23.71% 27.10% 25.30% 22.23% 26.55% -
Total Cost 230,306 188,572 176,576 171,773 160,789 143,584 143,516 8.19%
-
Net Worth 295,095 475,567 457,855 420,864 361,332 301,783 220,261 4.99%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div 7,377 12,070 12,069 12,070 8,047 6,438 5,668 4.48%
Div Payout % 15.42% 21.09% 24.39% 21.89% 12.80% 13.35% 18.21% -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 295,095 475,567 457,855 420,864 361,332 301,783 220,261 4.99%
NOSH 147,547 80,468 80,466 80,471 80,474 80,475 80,978 10.51%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 18.42% 24.11% 22.97% 26.24% 29.81% 26.95% 19.24% -
ROE 16.21% 12.03% 10.81% 13.11% 17.40% 15.98% 14.13% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 191.33 308.79 284.89 289.39 284.66 244.25 219.45 -2.25%
EPS 31.01 71.11 61.50 68.54 78.11 59.92 38.43 -3.51%
DPS 5.00 15.00 15.00 15.00 10.00 8.00 7.00 -5.45%
NAPS 2.00 5.91 5.69 5.23 4.49 3.75 2.72 -4.99%
Adjusted Per Share Value based on latest NOSH - 80,469
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 115.11 101.31 93.47 94.95 93.40 80.14 72.46 8.01%
EPS 19.50 23.33 20.18 22.49 25.63 19.66 12.69 7.41%
DPS 3.01 4.92 4.92 4.92 3.28 2.62 2.31 4.50%
NAPS 1.2032 1.939 1.8668 1.716 1.4733 1.2305 0.8981 4.99%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 2.42 6.20 5.94 5.80 6.45 3.10 1.97 -
P/RPS 1.26 2.01 2.08 2.00 2.27 1.27 0.90 5.76%
P/EPS 7.46 8.72 9.66 8.46 8.26 5.17 5.13 6.43%
EY 13.40 11.47 10.35 11.82 12.11 19.33 19.51 -6.06%
DY 2.07 2.42 2.53 2.59 1.55 2.58 3.55 -8.59%
P/NAPS 1.21 1.05 1.04 1.11 1.44 0.83 0.72 9.03%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 24/02/15 20/02/14 26/02/13 21/02/12 21/02/11 24/02/10 25/02/09 -
Price 2.51 6.42 5.74 6.75 6.35 3.22 1.89 -
P/RPS 1.31 2.08 2.01 2.33 2.23 1.32 0.86 7.26%
P/EPS 7.74 9.03 9.33 9.85 8.13 5.37 4.92 7.84%
EY 12.92 11.08 10.71 10.15 12.30 18.61 20.33 -7.27%
DY 1.99 2.34 2.61 2.22 1.57 2.48 3.70 -9.81%
P/NAPS 1.26 1.09 1.01 1.29 1.41 0.86 0.69 10.55%

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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