[MAXIS] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
26-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 25.58%
YoY- -26.55%
Quarter Report
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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 8,601,000 8,389,000 9,084,000 8,967,000 8,800,000 8,869,000 7,611,000 2.05%
PBT 2,460,000 2,436,000 2,496,000 2,576,000 3,004,000 3,132,000 1,939,000 4.04%
Tax -713,000 -711,000 -724,000 -716,000 -473,000 -837,000 -361,000 12.00%
NP 1,747,000 1,725,000 1,772,000 1,860,000 2,531,000 2,295,000 1,578,000 1.70%
-
NP to SH 1,739,000 1,718,000 1,765,000 1,856,000 2,527,000 2,295,000 1,578,000 1.63%
-
Tax Rate 28.98% 29.19% 29.01% 27.80% 15.75% 26.72% 18.62% -
Total Cost 6,854,000 6,664,000 7,312,000 7,107,000 6,269,000 6,574,000 6,033,000 2.14%
-
Net Worth 4,197,586 4,726,375 6,008,510 7,063,319 8,098,397 8,699,999 6,878,462 -7.89%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 1,499,137 3,000,873 3,004,255 3,005,667 2,999,406 2,999,999 867,032 9.55%
Div Payout % 86.21% 174.67% 170.21% 161.94% 118.69% 130.72% 54.95% -
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 4,197,586 4,726,375 6,008,510 7,063,319 8,098,397 8,699,999 6,878,462 -7.89%
NOSH 7,495,689 7,502,183 7,510,638 7,514,169 7,498,516 7,499,999 5,780,219 4.42%
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 20.31% 20.56% 19.51% 20.74% 28.76% 25.88% 20.73% -
ROE 41.43% 36.35% 29.38% 26.28% 31.20% 26.38% 22.94% -
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 114.75 111.82 120.95 119.33 117.36 118.25 131.67 -2.26%
EPS 23.20 22.90 23.50 24.70 33.70 30.60 27.30 -2.67%
DPS 20.00 40.00 40.00 40.00 40.00 40.00 15.00 4.90%
NAPS 0.56 0.63 0.80 0.94 1.08 1.16 1.19 -11.80%
Adjusted Per Share Value based on latest NOSH - 7,560,000
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 109.82 107.11 115.98 114.49 112.36 113.24 97.18 2.05%
EPS 22.20 21.94 22.54 23.70 32.26 29.30 20.15 1.62%
DPS 19.14 38.32 38.36 38.38 38.30 38.30 11.07 9.55%
NAPS 0.5359 0.6035 0.7672 0.9018 1.034 1.1108 0.8782 -7.89%
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 6.80 6.85 7.27 6.65 5.48 5.30 5.37 -
P/RPS 5.93 6.13 6.01 5.57 4.67 4.48 4.08 6.42%
P/EPS 29.31 29.91 30.94 26.92 16.26 17.32 19.67 6.86%
EY 3.41 3.34 3.23 3.71 6.15 5.77 5.08 -6.42%
DY 2.94 5.84 5.50 6.02 7.30 7.55 2.79 0.87%
P/NAPS 12.14 10.87 9.09 7.07 5.07 4.57 4.51 17.93%
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 04/02/16 06/02/15 11/02/14 26/02/13 24/02/12 28/02/11 25/02/10 -
Price 6.15 6.99 6.96 6.35 5.99 5.43 5.52 -
P/RPS 5.36 6.25 5.75 5.32 5.10 4.59 4.19 4.18%
P/EPS 26.51 30.52 29.62 25.71 17.77 17.75 20.22 4.61%
EY 3.77 3.28 3.38 3.89 5.63 5.64 4.95 -4.43%
DY 3.25 5.72 5.75 6.30 6.68 7.37 2.72 3.01%
P/NAPS 10.98 11.10 8.70 6.76 5.55 4.68 4.64 15.43%

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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