[PLUS] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Announcement Date
21-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 53.04%
YoY- 46.98%
Quarter Report
View:
Show?
Cumulative Result
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Revenue 2,876,548 2,454,222 2,325,187 2,174,781 1,647,537 1,527,355 1,230,697 15.19%
PBT 1,782,336 1,230,597 1,187,381 1,105,674 874,630 809,557 852,929 13.06%
Tax -444,434 -317,673 -315,289 -322,271 -19,606 -4,689 -5,154 110.11%
NP 1,337,902 912,924 872,092 783,403 855,024 804,868 847,775 7.89%
-
NP to SH 1,344,595 914,811 871,587 783,349 855,149 804,868 847,775 7.98%
-
Tax Rate 24.94% 25.81% 26.55% 29.15% 2.24% 0.58% 0.60% -
Total Cost 1,538,646 1,541,298 1,453,095 1,391,378 792,513 722,487 382,922 26.07%
-
Net Worth 5,700,402 4,999,302 5,749,181 5,398,959 4,950,862 4,449,270 3,898,965 6.53%
Dividend
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Div 750,053 374,947 324,953 324,937 300,052 499,918 199,946 24.63%
Div Payout % 55.78% 40.99% 37.28% 41.48% 35.09% 62.11% 23.58% -
Equity
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Net Worth 5,700,402 4,999,302 5,749,181 5,398,959 4,950,862 4,449,270 3,898,965 6.53%
NOSH 5,000,353 4,999,302 4,999,288 4,999,036 5,000,871 4,999,180 4,998,673 0.00%
Ratio Analysis
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
NP Margin 46.51% 37.20% 37.51% 36.02% 51.90% 52.70% 68.89% -
ROE 23.59% 18.30% 15.16% 14.51% 17.27% 18.09% 21.74% -
Per Share
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
RPS 57.53 49.09 46.51 43.50 32.95 30.55 24.62 15.18%
EPS 26.89 18.30 17.43 15.67 17.10 16.10 16.96 7.98%
DPS 15.00 7.50 6.50 6.50 6.00 10.00 4.00 24.63%
NAPS 1.14 1.00 1.15 1.08 0.99 0.89 0.78 6.52%
Adjusted Per Share Value based on latest NOSH - 4,999,871
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
RPS 57.53 49.09 46.50 43.50 32.95 30.55 24.61 15.19%
EPS 26.89 18.30 17.43 15.67 17.10 16.10 16.96 7.98%
DPS 15.00 7.50 6.50 6.50 6.00 10.00 4.00 24.63%
NAPS 1.1401 0.9999 1.1499 1.0798 0.9902 0.8899 0.7798 6.53%
Price Multiplier on Financial Quarter End Date
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Date 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 30/09/05 -
Price 4.31 4.17 3.33 2.69 3.18 2.80 3.20 -
P/RPS 7.49 8.49 7.16 6.18 9.65 9.16 13.00 -8.77%
P/EPS 16.03 22.79 19.10 17.17 18.60 17.39 18.87 -2.68%
EY 6.24 4.39 5.24 5.83 5.38 5.75 5.30 2.75%
DY 3.48 1.80 1.95 2.42 1.89 3.57 1.25 18.59%
P/NAPS 3.78 4.17 2.90 2.49 3.21 3.15 4.10 -1.34%
Price Multiplier on Announcement Date
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Date 21/11/11 24/11/10 20/11/09 17/11/08 27/11/07 23/11/06 24/11/05 -
Price 4.44 4.40 3.30 2.69 3.28 2.91 3.08 -
P/RPS 7.72 8.96 7.10 6.18 9.96 9.52 12.51 -7.72%
P/EPS 16.51 24.05 18.93 17.17 19.18 18.07 18.16 -1.57%
EY 6.06 4.16 5.28 5.83 5.21 5.53 5.51 1.59%
DY 3.38 1.70 1.97 2.42 1.83 3.44 1.30 17.25%
P/NAPS 3.89 4.40 2.87 2.49 3.31 3.27 3.95 -0.25%

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