[FIMACOR] YoY Cumulative Quarter Result on 31-Dec-2012 [#3]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- 40.45%
YoY- -10.28%
Quarter Report
View:
Show?
Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 289,763 282,308 248,478 229,244 232,877 229,082 196,560 6.67%
PBT 57,253 68,771 80,941 69,036 83,815 91,427 68,122 -2.85%
Tax -14,621 -16,769 -21,035 -16,368 -22,711 -23,134 -15,146 -0.58%
NP 42,632 52,002 59,906 52,668 61,104 68,293 52,976 -3.55%
-
NP to SH 39,463 47,835 57,221 49,487 55,155 62,859 48,221 -3.28%
-
Tax Rate 25.54% 24.38% 25.99% 23.71% 27.10% 25.30% 22.23% -
Total Cost 247,131 230,306 188,572 176,576 171,773 160,789 143,584 9.46%
-
Net Worth 545,482 295,095 475,567 457,855 420,864 361,332 301,783 10.36%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 12,068 7,377 12,070 12,069 12,070 8,047 6,438 11.03%
Div Payout % 30.58% 15.42% 21.09% 24.39% 21.89% 12.80% 13.35% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 545,482 295,095 475,567 457,855 420,864 361,332 301,783 10.36%
NOSH 241,363 147,547 80,468 80,466 80,471 80,474 80,475 20.07%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 14.71% 18.42% 24.11% 22.97% 26.24% 29.81% 26.95% -
ROE 7.23% 16.21% 12.03% 10.81% 13.11% 17.40% 15.98% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 120.05 191.33 308.79 284.89 289.39 284.66 244.25 -11.15%
EPS 16.35 31.01 71.11 61.50 68.54 78.11 59.92 -19.45%
DPS 5.00 5.00 15.00 15.00 15.00 10.00 8.00 -7.53%
NAPS 2.26 2.00 5.91 5.69 5.23 4.49 3.75 -8.08%
Adjusted Per Share Value based on latest NOSH - 80,474
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 118.14 115.11 101.31 93.47 94.95 93.40 80.14 6.67%
EPS 16.09 19.50 23.33 20.18 22.49 25.63 19.66 -3.28%
DPS 4.92 3.01 4.92 4.92 4.92 3.28 2.62 11.06%
NAPS 2.2241 1.2032 1.939 1.8668 1.716 1.4733 1.2305 10.36%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.28 2.42 6.20 5.94 5.80 6.45 3.10 -
P/RPS 1.90 1.26 2.01 2.08 2.00 2.27 1.27 6.94%
P/EPS 13.94 7.46 8.72 9.66 8.46 8.26 5.17 17.96%
EY 7.17 13.40 11.47 10.35 11.82 12.11 19.33 -15.22%
DY 2.19 2.07 2.42 2.53 2.59 1.55 2.58 -2.69%
P/NAPS 1.01 1.21 1.05 1.04 1.11 1.44 0.83 3.32%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 24/02/15 20/02/14 26/02/13 21/02/12 21/02/11 24/02/10 -
Price 2.20 2.51 6.42 5.74 6.75 6.35 3.22 -
P/RPS 1.83 1.31 2.08 2.01 2.33 2.23 1.32 5.59%
P/EPS 13.46 7.74 9.03 9.33 9.85 8.13 5.37 16.54%
EY 7.43 12.92 11.08 10.71 10.15 12.30 18.61 -14.18%
DY 2.27 1.99 2.34 2.61 2.22 1.57 2.48 -1.46%
P/NAPS 0.97 1.26 1.09 1.01 1.29 1.41 0.86 2.02%

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